|
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-07-005-004-001/216
(AHAAR)
|
1707005004NRG23111120220550922
|
11/11/2022
|
Rambagas
|
1707005004WL057174
|
Rambagas
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825834
|
|
Rambagas
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-007-001/171
(GANESHPURA)
|
1707005007NRG23111120220550872
|
11/11/2022
|
ASARAM
|
1707005007WL057169
|
ASARAM
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825834
|
|
ASARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-007-001/235
(GANESHPURA)
|
1707005007NRG23111120220550874
|
11/11/2022
|
Halkai
|
1707005007WL057169
|
Halkai
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825834
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-007-001/235
(GANESHPURA)
|
1707005007NRG23111120220550875
|
11/11/2022
|
MIRA KUMHAR
|
1707005007WL057169
|
MIRA KUMHAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825834
|
|
MIRAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-029-002/521
(TILA)
|
1707005029NRG23111120220550683
|
11/11/2022
|
SHOBHARAM
|
1707005029WL057148
|
SHOBHARAM
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825834
|
|
SHOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BALDEOGARH
|
MP-07-005-049-001/480
(KAILPURA)
|
1707005049NRG23041120220536575
|
11/11/2022
|
Sarman
|
1707005049WL055275
|
Sarman
|
00415
|
SBIN0002825
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825834
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
7
|
BALDEOGARH
|
MP-07-005-029-002/521
(TILA)
|
1707005029NRG23111120220550682
|
11/11/2022
|
shobaram
|
1707005029WL057148
|
shobaram
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825834
|
|
shobaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BALDEOGARH
|
MP-07-005-015-001/127
(JATERA)
|
1707005015NRG23111120220550955
|
11/11/2022
|
govardhan
|
1707005015WL057182
|
govardhan
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
17/11/2022
|
|
248825834
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-029-001/569
(TILA)
|
1707005029NRG23111120220550678
|
11/11/2022
|
mithla
|
1707005029WL057144
|
mithla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825834
|
|
mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BALDEOGARH
|
MP-07-005-029-001/569
(TILA)
|
1707005029NRG23111120220550677
|
11/11/2022
|
narendranaath tiwari
|
1707005029WL057144
|
narendranaath tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825834
|
|
narendranaathtiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
11
|
BALDEOGARH
|
MP-07-005-029-002/611
(TILA)
|
1707005029NRG23111120220550684
|
11/11/2022
|
phoola bai
|
1707005029WL057148
|
phoola bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825834
|
|
phoolabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|