|
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-07-005-063-001/153
(BANYANI)
|
1707005063NRG23240820220403969
|
24/08/2022
|
barelal
|
1707005063WL034519
|
barelal
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
barelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-007-001/156
(GANESHPURA)
|
1707005007NRG23230820220402635
|
24/08/2022
|
PRETAM YADAV
|
1707005007WL034278
|
PRETAM YADAV
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
PRETAMYADAV
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-007-001/156
(GANESHPURA)
|
1707005007NRG23230820220402634
|
24/08/2022
|
PRETAM YADAV
|
1707005007WL034278
|
PRETAM YADAV
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
PRETAMYADAV
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-007-001/156
(GANESHPURA)
|
1707005007NRG23230820220402633
|
24/08/2022
|
PRETAM YADAV
|
1707005007WL034278
|
PRETAM YADAV
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
PRETAMYADAV
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-009-002/864
(KARMASAN HATA)
|
1707005000NRG23230820220403133
|
24/08/2022
|
kaushalya
|
1707005WL034360
|
kaushalya
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
kaushalya
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-053-003/287
(MOUNE KA KHERA)
|
1707005053NRG23240820220403876
|
24/08/2022
|
SHIVAM ASATI
|
1707005053WL034504
|
SHIVAM ASATI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
SHIVAMASATI
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-057-002/22
(KHODERA)
|
1707005057NRG23230820220402227
|
24/08/2022
|
JAGDISH YADAV
|
1707005057WL034184
|
JAGDISH YADAV
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
JAGDISHYADAV
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-057-002/22
(KHODERA)
|
1707005057NRG23230820220402228
|
24/08/2022
|
KOSHLYA YADAV
|
1707005057WL034184
|
KOSHLYA YADAV
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
KOSHLYAYADAV
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-063-001/592
(BANYANI)
|
1707005063NRG23240820220403971
|
24/08/2022
|
Puspa Ahirwar
|
1707005063WL034519
|
Puspa Ahirwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
PuspaAhirwar
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-063-001/592
(BANYANI)
|
1707005063NRG23240820220403970
|
24/08/2022
|
Ramesh Ahirwar
|
1707005063WL034519
|
Ramesh Ahirwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
RameshAhirwar
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-071-002/176
(SARKAR KHALSA)
|
1707005071NRG23230820220402369
|
24/08/2022
|
BARELAL
|
1707005071WL034219
|
BARELAL
|
00415
|
SBIN0002825
|
816
|
816
|
Processed
|
30/08/2022
|
|
710474938
|
|
BARELAL
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-071-002/176
(SARKAR KHALSA)
|
1707005071NRG23230820220402368
|
24/08/2022
|
BARELAL
|
1707005071WL034219
|
BARELAL
|
00415
|
SBIN0002825
|
816
|
816
|
Processed
|
30/08/2022
|
|
710474938
|
|
BARELAL
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-071-002/464
(SARKAR KHALSA)
|
1707005071NRG23230820220402366
|
24/08/2022
|
VINOD KUMAR
|
1707005071WL034217
|
VINOD KUMAR
|
00415
|
SBIN0002825
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
710474938
|
|
VINODKUMAR
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-071-002/464
(SARKAR KHALSA)
|
1707005071NRG23230820220402365
|
24/08/2022
|
VINOD KUMAR
|
1707005071WL034217
|
VINOD KUMAR
|
00415
|
SBIN0002825
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
710474938
|
|
VINODKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-018-001/655
(DEOPUR)
|
1707005018NRG23240820220404067
|
24/08/2022
|
BHAGAVAL YADAV
|
1707005018WL034534
|
BHAGAVAL YADAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
BHAGAVALYADAV
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-018-002/213
(DEOPUR)
|
1707005018NRG23240820220404070
|
24/08/2022
|
vinod kushwaha
|
1707005018WL034534
|
vinod kushwaha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
vinodkushwaha
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-018-002/213
(DEOPUR)
|
1707005018NRG23240820220404069
|
24/08/2022
|
vinod kushwaha
|
1707005018WL034534
|
vinod kushwaha
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
vinodkushwaha
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-018-002/257
(DEOPUR)
|
1707005018NRG23240820220404071
|
24/08/2022
|
kailash jatav
|
1707005018WL034534
|
kailash jatav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
kailashjatav
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-018-002/260
(DEOPUR)
|
1707005018NRG23240820220404073
|
24/08/2022
|
BHAGCHANDRA JATAV
|
1707005018WL034534
|
BHAGCHANDRA JATAV
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
BHAGCHANDRAJATAV
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-018-002/260
(DEOPUR)
|
1707005018NRG23240820220404074
|
24/08/2022
|
SHEELA
|
1707005018WL034534
|
SHEELA
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
SHEELA
|
(000000)
|
|
21
|
BALDEOGARH
|
MP-07-005-018-002/350
(DEOPUR)
|
1707005018NRG23240820220404075
|
24/08/2022
|
BRAJLAL
|
1707005018WL034534
|
BRAJLAL
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
BRAJLAL
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-018-002/351
(DEOPUR)
|
1707005018NRG23240820220404077
|
24/08/2022
|
BHAGWANDAS
|
1707005018WL034534
|
BHAGWANDAS
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
BHAGWANDAS
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-018-002/351
(DEOPUR)
|
1707005018NRG23240820220404078
|
24/08/2022
|
VIMLA
|
1707005018WL034534
|
VIMLA
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
VIMLA
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-018-002/354
(DEOPUR)
|
1707005018NRG23230820220402406
|
24/08/2022
|
manoj jatav
|
1707005018WL034227
|
manoj jatav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
manojjatav
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-018-002/354
(DEOPUR)
|
1707005018NRG23230820220402405
|
24/08/2022
|
manoj jatav
|
1707005018WL034227
|
manoj jatav
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
manojjatav
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-020-001/258-A
(MATOL KHAS)
|
1707005020NRG23230820220402423
|
24/08/2022
|
IMARAT
|
1707005020WL034235
|
IMARAT
|
00415
|
SBIN0012191
|
816
|
816
|
Processed
|
30/08/2022
|
|
710474938
|
|
IMARAT
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-053-003/23-A
(MOUNE KA KHERA)
|
1707005053NRG23240820220403875
|
24/08/2022
|
HIRA LAL LODHI
|
1707005053WL034504
|
HIRA LAL LODHI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
HIRALALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
28
|
BALDEOGARH
|
MP-07-005-012-001/110-B
(JINAGARH)
|
1707005012NRG23240820220403964
|
24/08/2022
|
SUNIL BANSHKAR
|
1707005012WL034517
|
SUNIL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
SUNILBANSHKAR
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-018-001/655
(DEOPUR)
|
1707005018NRG23240820220404068
|
24/08/2022
|
KAHSI BAI
|
1707005018WL034534
|
KAHSI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
KAHSIBAI
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-018-002/350
(DEOPUR)
|
1707005018NRG23240820220404076
|
24/08/2022
|
GEETA
|
1707005018WL034534
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
GEETA
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-019-001/199
(SIJOURA)
|
1707005019NRG23240820220403933
|
24/08/2022
|
kashiram
|
1707005019WL034510
|
kashiram
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
30/08/2022
|
|
710474938
|
|
kashiram
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-027-001/203
(KHAJRAR)
|
1707005027NRG23240820220404027
|
24/08/2022
|
hallu kumhar
|
1707005027WL034527
|
hallu kumhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
hallukumhar
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-027-002/26
(KHAJRAR)
|
1707005027NRG23240820220404030
|
24/08/2022
|
meera
|
1707005027WL034528
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
meera
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-027-002/31
(KHAJRAR)
|
1707005027NRG23240820220403999
|
24/08/2022
|
ragvendra singh
|
1707005027WL034525
|
ragvendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
ragvendrasingh
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-027-002/39-A
(KHAJRAR)
|
1707005027NRG23240820220404000
|
24/08/2022
|
mahendra singh
|
1707005027WL034525
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
mahendrasingh
|
(000000)
|
|
36
|
BALDEOGARH
|
MP-07-005-027-002/402-A
(KHAJRAR)
|
1707005027NRG23240820220404001
|
24/08/2022
|
durg singh
|
1707005027WL034525
|
durg singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
durgsingh
|
(000000)
|
|
37
|
BALDEOGARH
|
MP-07-005-027-002/403-A
(KHAJRAR)
|
1707005027NRG23240820220404002
|
24/08/2022
|
jahar singh
|
1707005027WL034525
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
jaharsingh
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-027-002/42
(KHAJRAR)
|
1707005027NRG23240820220404003
|
24/08/2022
|
phula raja
|
1707005027WL034525
|
phula raja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
phularaja
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-027-003/211
(KHAJRAR)
|
1707005027NRG23240820220404031
|
24/08/2022
|
panna kushwaha
|
1707005027WL034528
|
panna kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
pannakushwaha
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-027-003/364
(KHAJRAR)
|
1707005027NRG23240820220403996
|
24/08/2022
|
ashok
|
1707005027WL034524
|
ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
ashok
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-027-003/372
(KHAJRAR)
|
1707005027NRG23240820220403997
|
24/08/2022
|
sumantra kushwaha
|
1707005027WL034524
|
sumantra kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
sumantrakushwaha
|
(000000)
|
|
42
|
BALDEOGARH
|
MP-07-005-053-003/183
(MOUNE KA KHERA)
|
1707005053NRG23240820220403872
|
24/08/2022
|
Ghanshu Lodhi
|
1707005053WL034503
|
Ghanshu Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
GhanshuLodhi
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-057-002/17-D
(KHODERA)
|
1707005057NRG23230820220402225
|
24/08/2022
|
Kalu Saur
|
1707005057WL034183
|
Kalu Saur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
KaluSaur
|
(000000)
|
|
44
|
BALDEOGARH
|
MP-07-005-057-002/17-D
(KHODERA)
|
1707005057NRG23230820220402226
|
24/08/2022
|
SHIVANI
|
1707005057WL034183
|
SHIVANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
SHIVANI
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-058-001/142-C
(GUKHRAI KHAS)
|
1707005058NRG23230820220402906
|
24/08/2022
|
MULAYAM ADIWASI
|
1707005058WL034328
|
MULAYAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710474938
|
|
MULAYAMADIWASI
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-058-001/645
(GUKHRAI KHAS)
|
1707005058NRG23230820220402844
|
24/08/2022
|
Pushpendra Richhariya
|
1707005058WL034325
|
Pushpendra Richhariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
PushpendraRichhariya
|
(000000)
|
|
47
|
BALDEOGARH
|
MP-07-005-058-001/645
(GUKHRAI KHAS)
|
1707005058NRG23230820220402843
|
24/08/2022
|
Pushpendra Richhariya
|
1707005058WL034325
|
Pushpendra Richhariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
PushpendraRichhariya
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-063-001/300
(BANYANI)
|
1707005063NRG23240820220403973
|
24/08/2022
|
kashiram
|
1707005063WL034520
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
49
|
BALDEOGARH
|
MP-07-005-012-001/110-B
(JINAGARH)
|
1707005012NRG23240820220403965
|
24/08/2022
|
LATADEVI BANSHKAR
|
1707005012WL034517
|
LATADEVI BANSHKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
710474938
|
|
LATADEVIBANSHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58956
|
58956
|
|
|
|
|
|
|
|