|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALDEOGARH
|
MP-07-005-001-001/617
(NARAYANPUR)
|
1707005001NRG23041120220538723
|
05/11/2022
|
MANIK LAL LODHI
|
1707005001WL055510
|
MANIK LAL LODHI
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
MANIKLALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-001-001/230
(NARAYANPUR)
|
1707005001NRG23041120220538724
|
05/11/2022
|
MOTI LAL
|
1707005001WL055511
|
MOTI LAL
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
MOTILAL
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-001-001/230
(NARAYANPUR)
|
1707005001NRG23041120220538725
|
05/11/2022
|
PARVATI
|
1707005001WL055511
|
PARVATI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
PARVATI
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-001-001/321
(NARAYANPUR)
|
1707005001NRG23041120220538721
|
05/11/2022
|
VIHARI
|
1707005001WL055510
|
VIHARI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
VIHARI
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-002-001/192
(LUHARRA)
|
1707005078NRG23041120220538711
|
05/11/2022
|
HAJJOO ADIWASI
|
1707005078WL055507
|
HAJJOO ADIWASI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
HAJJOOADIWASI
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-002-001/192
(LUHARRA)
|
1707005078NRG23041120220538712
|
05/11/2022
|
HAJJOO ADIWASI
|
1707005078WL055507
|
HAJJOO ADIWASI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
HAJJOOADIWASI
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-008-001/201
(BAISA KHAS)
|
1707005008NRG23051120220539008
|
05/11/2022
|
Ramba Raikwar
|
1707005008WL055557
|
Ramba Raikwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
RambaRaikwar
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-009-001/852
(KARMASAN HATA)
|
1707005009NRG23051120220539041
|
05/11/2022
|
amol singh
|
1707005009WL055565
|
amol singh
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
amolsingh
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-009-001/871
(KARMASAN HATA)
|
1707005009NRG23051120220539035
|
05/11/2022
|
HARCHARAN
|
1707005009WL055563
|
HARCHARAN
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
HARCHARAN
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-011-002/139-A
(DEVINAGAR)
|
1707005011NRG23051120220539377
|
05/11/2022
|
RAMGOPAL SOUR
|
1707005011WL055605
|
RAMGOPAL SOUR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
RAMGOPALSOUR
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-011-002/331
(DEVINAGAR)
|
1707005011NRG23051120220539378
|
05/11/2022
|
GOVANDI SOUR
|
1707005011WL055605
|
GOVANDI SOUR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
GOVANDISOUR
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-011-002/331
(DEVINAGAR)
|
1707005011NRG23051120220539379
|
05/11/2022
|
MANKUNWAR SOUR
|
1707005011WL055605
|
MANKUNWAR SOUR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
MANKUNWARSOUR
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-026-001/1703
(HIRAPUR KHAS)
|
1707005026NRG23051120220538820
|
05/11/2022
|
Nandu Adiwasi
|
1707005026WL055532
|
Nandu Adiwasi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
NanduAdiwasi
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-026-001/1703
(HIRAPUR KHAS)
|
1707005026NRG23051120220538821
|
05/11/2022
|
Sarman Adiwasi
|
1707005026WL055532
|
Sarman Adiwasi
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
SarmanAdiwasi
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-036-002/86
(KHARILA)
|
1707005036NRG23051120220539923
|
05/11/2022
|
PREMLAL YADAV
|
1707005036WL055655
|
PREMLAL YADAV
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
PREMLALYADAV
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-036-002/86
(KHARILA)
|
1707005036NRG23051120220539924
|
05/11/2022
|
SAKEE YADAV
|
1707005036WL055655
|
SAKEE YADAV
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
SAKEEYADAV
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-038-001/457
(KANNPUR)
|
1707005038NRG23041120220538706
|
05/11/2022
|
svati
|
1707005038WL055504
|
svati
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
svati
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-038-001/457
(KANNPUR)
|
1707005038NRG23041120220538705
|
05/11/2022
|
svati
|
1707005038WL055504
|
svati
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
svati
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-050-001/22-B
(BADAGHAT)
|
1707005050NRG23051120220539288
|
05/11/2022
|
PREMLAL
|
1707005050WL055595
|
PREMLAL
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
PREMLAL
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-050-001/224
(BADAGHAT)
|
1707005050NRG23051120220539290
|
05/11/2022
|
dayalu
|
1707005050WL055595
|
dayalu
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
dayalu
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-050-001/234
(BADAGHAT)
|
1707005050NRG23051120220539291
|
05/11/2022
|
MOHAN
|
1707005050WL055595
|
MOHAN
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
MOHAN
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-050-001/234
(BADAGHAT)
|
1707005050NRG23051120220539292
|
05/11/2022
|
Neetu
|
1707005050WL055595
|
Neetu
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
Neetu
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-050-001/249
(BADAGHAT)
|
1707005050NRG23051120220539295
|
05/11/2022
|
DINESH
|
1707005050WL055595
|
DINESH
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
DINESH
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-050-001/250
(BADAGHAT)
|
1707005050NRG23051120220539296
|
05/11/2022
|
RAJESH
|
1707005050WL055595
|
RAJESH
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
RAJESH
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-050-001/261
(BADAGHAT)
|
1707005050NRG23051120220539297
|
05/11/2022
|
MUKESH RAIKWAR
|
1707005050WL055595
|
MUKESH RAIKWAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
MUKESHRAIKWAR
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-050-002/56
(BADAGHAT)
|
1707005050NRG23051120220539299
|
05/11/2022
|
achchhelal
|
1707005050WL055595
|
achchhelal
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
achchhelal
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-068-003/498-A
(LAKHERI)
|
1707005068NRG23051120220539049
|
05/11/2022
|
JAYKUWAR
|
1707005068WL055566
|
JAYKUWAR
|
00415
|
SBIN0002825
|
1571
|
1571
|
Processed
|
14/11/2022
|
|
187225800
|
|
JAYKUWAR
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-068-003/499
(LAKHERI)
|
1707005068NRG23051120220539050
|
05/11/2022
|
SOMVAI
|
1707005068WL055566
|
SOMVAI
|
00415
|
SBIN0002825
|
1571
|
1571
|
Processed
|
14/11/2022
|
|
187225800
|
|
SOMVAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33742
|
33742
|
|
|
|
|
|
|
|
|
29
|
BALDEOGARH
|
MP-07-005-028-001/2038
(DERI)
|
1707005028NRG23051120220539077
|
05/11/2022
|
kadori
|
1707005028WL055571
|
kadori
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
kadori
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-028-001/2049
(DERI)
|
1707005028NRG23051120220539668
|
05/11/2022
|
rajkumari chadar
|
1707005028WL055629
|
rajkumari chadar
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
rajkumarichadar
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-029-001/1031
(TILA)
|
1707005029NRG23051120220539676
|
05/11/2022
|
Durga
|
1707005029WL055632
|
Durga
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
Durga
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-029-003/1030
(TILA)
|
1707005029NRG23051120220539679
|
05/11/2022
|
Gulma
|
1707005029WL055634
|
Gulma
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
Gulma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
33
|
BALDEOGARH
|
MP-07-005-001-001/615
(NARAYANPUR)
|
1707005001NRG23041120220538722
|
05/11/2022
|
GANGOTRI RAJPOOT
|
1707005001WL055510
|
GANGOTRI RAJPOOT
|
00468
|
UBIN0549908
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
GANGOTRIRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
BALDEOGARH
|
MP-07-005-009-001/871
(KARMASAN HATA)
|
1707005009NRG23051120220539036
|
05/11/2022
|
Heera bai
|
1707005009WL055563
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
Heerabai
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-011-002/85-A
(DEVINAGAR)
|
1707005011NRG23051120220539380
|
05/11/2022
|
GUDDDU SOR
|
1707005011WL055605
|
GUDDDU SOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
GUDDDUSOR
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-028-001/1517
(DERI)
|
1707005028NRG23051120220539071
|
05/11/2022
|
ratiram
|
1707005028WL055570
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
ratiram
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-028-001/1527
(DERI)
|
1707005028NRG23051120220539076
|
05/11/2022
|
deepak
|
1707005028WL055571
|
deepak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
deepak
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-028-001/1796
(DERI)
|
1707005028NRG23051120220539072
|
05/11/2022
|
mannu
|
1707005028WL055570
|
mannu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
mannu
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-028-001/2039
(DERI)
|
1707005028NRG23051120220539078
|
05/11/2022
|
manku
|
1707005028WL055571
|
manku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
manku
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-028-001/2048
(DERI)
|
1707005028NRG23051120220539666
|
05/11/2022
|
hargovind chadar
|
1707005028WL055629
|
hargovind chadar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
hargovindchadar
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-028-001/2048
(DERI)
|
1707005028NRG23051120220539667
|
05/11/2022
|
vati chadar
|
1707005028WL055629
|
vati chadar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
14/11/2022
|
|
187225800
|
|
vatichadar
|
(000000)
|
|
42
|
BALDEOGARH
|
MP-07-005-028-002/134
(DERI)
|
1707005028NRG23051120220539074
|
05/11/2022
|
DASI AHIRWAR
|
1707005028WL055570
|
DASI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
DASIAHIRWAR
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-029-001/642
(TILA)
|
1707005029NRG23051120220539687
|
05/11/2022
|
Ramdas
|
1707005029WL055637
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
Ramdas
|
(000000)
|
|
44
|
BALDEOGARH
|
MP-07-005-036-002/127
(KHARILA)
|
1707005036NRG23041120220538118
|
05/11/2022
|
babu yadav
|
1707005036WL055446
|
babu yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
babuyadav
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-036-002/243
(KHARILA)
|
1707005036NRG23041120220538119
|
05/11/2022
|
DEVIDEEN YADAV
|
1707005036WL055446
|
DEVIDEEN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
DEVIDEENYADAV
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-050-001/108
(BADAGHAT)
|
1707005050NRG23051120220539287
|
05/11/2022
|
CHINTAMAN
|
1707005050WL055595
|
CHINTAMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
CHINTAMAN
|
(000000)
|
|
47
|
BALDEOGARH
|
MP-07-005-050-001/241
(BADAGHAT)
|
1707005050NRG23051120220539294
|
05/11/2022
|
MANPYARE
|
1707005050WL055595
|
MANPYARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
MANPYARE
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-068-003/489
(LAKHERI)
|
1707005068NRG23051120220539044
|
05/11/2022
|
RAKESH
|
1707005068WL055566
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1571
|
1571
|
Processed
|
14/11/2022
|
|
187225800
|
|
RAKESH
|
(000000)
|
|
49
|
BALDEOGARH
|
MP-07-005-068-003/497
(LAKHERI)
|
1707005068NRG23051120220539046
|
05/11/2022
|
RAVI
|
1707005068WL055566
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1571
|
1571
|
Processed
|
14/11/2022
|
|
187225800
|
|
RAVI
|
(000000)
|
|
50
|
BALDEOGARH
|
MP-07-005-068-003/497-A
(LAKHERI)
|
1707005068NRG23051120220539047
|
05/11/2022
|
KUSUM
|
1707005068WL055566
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1571
|
1571
|
Processed
|
14/11/2022
|
|
187225800
|
|
KUSUM
|
(000000)
|
|
51
|
BALDEOGARH
|
MP-07-005-068-003/497-B
(LAKHERI)
|
1707005068NRG23051120220539048
|
05/11/2022
|
NANNI
|
1707005068WL055566
|
NANNI
|
00602
|
SBIN0RRMBGB
|
1571
|
1571
|
Processed
|
14/11/2022
|
|
187225800
|
|
NANNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22604
|
22604
|
|
|
|
|
|
|
|
|
52
|
BALDEOGARH
|
MP-07-005-029-001/1038
(TILA)
|
1707005029NRG23051120220539686
|
05/11/2022
|
Bhagavatee
|
1707005029WL055636
|
Bhagavatee
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
Bhagavatee
|
(000000)
|
|
53
|
BALDEOGARH
|
MP-07-005-029-001/1039
(TILA)
|
1707005029NRG23051120220539688
|
05/11/2022
|
Dolat
|
1707005029WL055638
|
Dolat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
Dolat
|
(000000)
|
|
54
|
BALDEOGARH
|
MP-07-005-036-002/221
(KHARILA)
|
1707005036NRG23051120220539922
|
05/11/2022
|
Jayram Yadav
|
1707005036WL055655
|
Jayram Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187225800
|
|
JayramYadav
|
(000000)
|
|
55
|
BALDEOGARH
|
MP-07-005-068-003/489
(LAKHERI)
|
1707005068NRG23051120220539045
|
05/11/2022
|
kranti
|
1707005068WL055566
|
kranti
|
00688
|
FINO0001001
|
1571
|
1571
|
Processed
|
14/11/2022
|
|
187225800
|
|
kranti
|
(000000)
|
|
56
|
BALDEOGARH
|
MP-07-005-068-003/500
(LAKHERI)
|
1707005068NRG23051120220539051
|
05/11/2022
|
neelesh yadav
|
1707005068WL055566
|
neelesh yadav
|
00688
|
FINO0001001
|
1571
|
1571
|
Processed
|
14/11/2022
|
|
187225800
|
|
neeleshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6814
|
6814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70504
|
70504
|
|
|
|
|
|
|
|