|
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-07-005-007-001/226
(GANESHPURA)
|
1707005007NRG23231020220517514
|
24/10/2022
|
Shriram
|
1707005007WL052493
|
Shriram
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
Shriram
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-007-001/256-A
(GANESHPURA)
|
1707005007NRG23231020220517511
|
24/10/2022
|
arjun
|
1707005007WL052492
|
arjun
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
arjun
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-007-001/359-A
(GANESHPURA)
|
1707005007NRG23231020220517515
|
24/10/2022
|
BRAJESH RAIKWAR
|
1707005007WL052493
|
BRAJESH RAIKWAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
BRAJESHRAIKWAR
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-007-001/363-C
(GANESHPURA)
|
1707005007NRG23231020220517516
|
24/10/2022
|
BHOLU YADAV
|
1707005007WL052493
|
BHOLU YADAV
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
BHOLUYADAV
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-007-001/363-C
(GANESHPURA)
|
1707005007NRG23231020220517517
|
24/10/2022
|
RADHA
|
1707005007WL052493
|
RADHA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
RADHA
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-007-001/377-A
(GANESHPURA)
|
1707005007NRG23231020220517512
|
24/10/2022
|
LAXMAN KUSHWAHA
|
1707005007WL052492
|
LAXMAN KUSHWAHA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
LAXMANKUSHWAHA
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-007-001/459
(GANESHPURA)
|
1707005007NRG23231020220517518
|
24/10/2022
|
shantibai yadav
|
1707005007WL052493
|
shantibai yadav
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
shantibaiyadav
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-007-001/615-B
(GANESHPURA)
|
1707005007NRG23231020220517519
|
24/10/2022
|
HALKAI
|
1707005007WL052493
|
HALKAI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
HALKAI
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-037-002/114-A
(IMALIYA)
|
1707005037NRG23231020220517350
|
24/10/2022
|
JAY SINGH LODHI
|
1707005037WL052475
|
JAY SINGH LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
JAYSINGHLODHI
|
(000000)
|
|
10
|
BALDEOGARH
|
MP-07-005-037-002/244-B
(IMALIYA)
|
1707005037NRG23231020220517352
|
24/10/2022
|
BHARTI LODHI
|
1707005037WL052475
|
BHARTI LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
BHARTILODHI
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-037-002/244-B
(IMALIYA)
|
1707005037NRG23231020220517351
|
24/10/2022
|
RAKESH LODHI
|
1707005037WL052475
|
RAKESH LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
RAKESHLODHI
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-037-002/287
(IMALIYA)
|
1707005037NRG23231020220517353
|
24/10/2022
|
SAMNTRA LODHI
|
1707005037WL052475
|
SAMNTRA LODHI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
SAMNTRALODHI
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-039-002/288-A
(IMLANA)
|
1707005039NRG23221020220516365
|
24/10/2022
|
Akanksha
|
1707005039WL052295
|
Akanksha
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
Akanksha
|
(000000)
|
|
14
|
BALDEOGARH
|
MP-07-005-039-002/288-A
(IMLANA)
|
1707005039NRG23221020220516364
|
24/10/2022
|
Akash
|
1707005039WL052295
|
Akash
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
Akash
|
(000000)
|
|
15
|
BALDEOGARH
|
MP-07-005-051-001/91-A
(BANERA)
|
1707005051NRG23231020220518251
|
24/10/2022
|
kariya
|
1707005051WL052597
|
kariya
|
00415
|
SBIN0002825
|
612
|
612
|
Processed
|
29/10/2022
|
|
829242336
|
|
kariya
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-060-001/833
(DARGUWAN KHALSA)
|
1707005060NRG23221020220516447
|
24/10/2022
|
BABITA
|
1707005060WL052315
|
BABITA
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
BABITA
|
(000000)
|
|
17
|
BALDEOGARH
|
MP-07-005-060-001/833
(DARGUWAN KHALSA)
|
1707005060NRG23221020220516446
|
24/10/2022
|
MAHESH
|
1707005060WL052315
|
MAHESH
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
MAHESH
|
(000000)
|
|
18
|
BALDEOGARH
|
MP-07-005-062-001/5-C
(SARKANPUR KHAS)
|
1707005062NRG23221020220515827
|
24/10/2022
|
GORABAI AHIRWAR
|
1707005062WL052223
|
GORABAI AHIRWAR
|
00415
|
SBIN0002825
|
612
|
612
|
Processed
|
29/10/2022
|
|
829242336
|
|
GORABAIAHIRWAR
|
(000000)
|
|
19
|
BALDEOGARH
|
MP-07-005-064-001/556
(BHILOUNI)
|
1707005079NRG23231020220518120
|
24/10/2022
|
NANNEE RAIKWAR
|
1707005079WL052562
|
NANNEE RAIKWAR
|
00415
|
SBIN0002825
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829242336
|
|
NANNEERAIKWAR
|
(000000)
|
|
20
|
BALDEOGARH
|
MP-07-005-064-001/556
(BHILOUNI)
|
1707005079NRG23231020220518121
|
24/10/2022
|
NANNEE RAIKWAR
|
1707005079WL052562
|
NANNEE RAIKWAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
NANNEERAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
21
|
BALDEOGARH
|
MP-07-005-017-001/188-B
(CHOUVARA)
|
1707005017NRG23231020220516792
|
24/10/2022
|
Bhajju
|
1707005017WL052383
|
Bhajju
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
Bhajju
|
(000000)
|
|
22
|
BALDEOGARH
|
MP-07-005-017-001/188-B
(CHOUVARA)
|
1707005017NRG23231020220516791
|
24/10/2022
|
Bhajju
|
1707005017WL052383
|
Bhajju
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
Bhajju
|
(000000)
|
|
23
|
BALDEOGARH
|
MP-07-005-026-001/1514
(HIRAPUR KHAS)
|
1707005026NRG23221020220515900
|
24/10/2022
|
BAINI BAI PRAJAPATI
|
1707005026WL052239
|
BAINI BAI PRAJAPATI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
BAINIBAIPRAJAPATI
|
(000000)
|
|
24
|
BALDEOGARH
|
MP-07-005-043-001/108
(RAMPURA)
|
1707005043NRG23231020220517930
|
24/10/2022
|
kalicharan
|
1707005043WL052538
|
kalicharan
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
kalicharan
|
(000000)
|
|
25
|
BALDEOGARH
|
MP-07-005-043-001/367
(RAMPURA)
|
1707005043NRG23231020220517931
|
24/10/2022
|
SURENDRA
|
1707005043WL052538
|
SURENDRA
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
SURENDRA
|
(000000)
|
|
26
|
BALDEOGARH
|
MP-07-005-043-001/408
(RAMPURA)
|
1707005043NRG23231020220517934
|
24/10/2022
|
ajjuddi
|
1707005043WL052538
|
ajjuddi
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
ajjuddi
|
(000000)
|
|
27
|
BALDEOGARH
|
MP-07-005-043-001/506
(RAMPURA)
|
1707005043NRG23231020220517935
|
24/10/2022
|
phoola
|
1707005043WL052538
|
phoola
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
phoola
|
(000000)
|
|
28
|
BALDEOGARH
|
MP-07-005-043-001/507
(RAMPURA)
|
1707005043NRG23231020220517938
|
24/10/2022
|
jashda
|
1707005043WL052538
|
jashda
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
jashda
|
(000000)
|
|
29
|
BALDEOGARH
|
MP-07-005-043-001/545
(RAMPURA)
|
1707005043NRG23231020220517943
|
24/10/2022
|
deepa
|
1707005043WL052538
|
deepa
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
deepa
|
(000000)
|
|
30
|
BALDEOGARH
|
MP-07-005-043-001/545
(RAMPURA)
|
1707005043NRG23231020220517942
|
24/10/2022
|
deepa
|
1707005043WL052538
|
deepa
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
deepa
|
(000000)
|
|
31
|
BALDEOGARH
|
MP-07-005-043-001/545
(RAMPURA)
|
1707005043NRG23231020220517941
|
24/10/2022
|
deepa
|
1707005043WL052538
|
deepa
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
deepa
|
(000000)
|
|
32
|
BALDEOGARH
|
MP-07-005-043-001/546
(RAMPURA)
|
1707005043NRG23231020220517948
|
24/10/2022
|
jamuna bai
|
1707005043WL052538
|
jamuna bai
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
jamunabai
|
(000000)
|
|
33
|
BALDEOGARH
|
MP-07-005-043-001/547
(RAMPURA)
|
1707005043NRG23231020220517949
|
24/10/2022
|
bejanti
|
1707005043WL052538
|
bejanti
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
bejanti
|
(000000)
|
|
34
|
BALDEOGARH
|
MP-07-005-071-002/564
(SARKAR KHALSA)
|
1707005071NRG23221020220515925
|
24/10/2022
|
BHAGIRATH
|
1707005071WL052243
|
BHAGIRATH
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
BHAGIRATH
|
(000000)
|
|
35
|
BALDEOGARH
|
MP-07-005-071-002/598
(SARKAR KHALSA)
|
1707005071NRG23221020220515929
|
24/10/2022
|
LAXMAN PRASAD
|
1707005071WL052244
|
LAXMAN PRASAD
|
00415
|
SBIN0012191
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829242336
|
|
LAXMANPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
36
|
BALDEOGARH
|
MP-07-005-032-002/262
(CHHIDARI)
|
1707005032NRG23221020220515945
|
24/10/2022
|
Shukhdeen Ahirwar
|
1707005032WL052245
|
Shukhdeen Ahirwar
|
00468
|
UBIN0559458
|
612
|
612
|
Processed
|
29/10/2022
|
|
829242336
|
|
ShukhdeenAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
37
|
BALDEOGARH
|
MP-07-005-007-001/388
(GANESHPURA)
|
1707005007NRG23231020220517513
|
24/10/2022
|
JIHEND YADAV
|
1707005007WL052492
|
JIHEND YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
JIHENDYADAV
|
(000000)
|
|
38
|
BALDEOGARH
|
MP-07-005-026-001/1701
(HIRAPUR KHAS)
|
1707005026NRG23221020220515901
|
24/10/2022
|
BANDARA AHIRWAR
|
1707005026WL052240
|
BANDARA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
BANDARAAHIRWAR
|
(000000)
|
|
39
|
BALDEOGARH
|
MP-07-005-026-001/1701
(HIRAPUR KHAS)
|
1707005026NRG23221020220515902
|
24/10/2022
|
Kamlu
|
1707005026WL052240
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
Kamlu
|
(000000)
|
|
40
|
BALDEOGARH
|
MP-07-005-032-002/127
(CHHIDARI)
|
1707005032NRG23221020220515941
|
24/10/2022
|
SULLI yadav
|
1707005032WL052245
|
SULLI yadav
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
829242336
|
|
SULLIyadav
|
(000000)
|
|
41
|
BALDEOGARH
|
MP-07-005-032-002/166
(CHHIDARI)
|
1707005032NRG23221020220515943
|
24/10/2022
|
ramsevak chadhar
|
1707005032WL052245
|
ramsevak chadhar
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
829242336
|
|
ramsevakchadhar
|
(000000)
|
|
42
|
BALDEOGARH
|
MP-07-005-032-002/515
(CHHIDARI)
|
1707005032NRG23221020220515957
|
24/10/2022
|
pyarelalraikvar
|
1707005032WL052245
|
pyarelalraikvar
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
829242336
|
|
pyarelalraikvar
|
(000000)
|
|
43
|
BALDEOGARH
|
MP-07-005-039-001/149
(IMLANA)
|
1707005039NRG23221020220516360
|
24/10/2022
|
Rambai
|
1707005039WL052295
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
829242336
|
|
Rambai
|
(000000)
|
|
44
|
BALDEOGARH
|
MP-07-005-043-002/522
(RAMPURA)
|
1707005043NRG23231020220517978
|
24/10/2022
|
Tijuwa
|
1707005043WL052540
|
Tijuwa
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
829242336
|
|
Tijuwa
|
(000000)
|
|
45
|
BALDEOGARH
|
MP-07-005-043-002/522
(RAMPURA)
|
1707005043NRG23231020220517977
|
24/10/2022
|
Tijuwa
|
1707005043WL052540
|
Tijuwa
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
829242336
|
|
Tijuwa
|
(000000)
|
|
46
|
BALDEOGARH
|
MP-07-005-060-001/832
(DARGUWAN KHALSA)
|
1707005060NRG23221020220516445
|
24/10/2022
|
BHANSINGH
|
1707005060WL052315
|
BHANSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
BHANSINGH
|
(000000)
|
|
47
|
BALDEOGARH
|
MP-07-005-060-001/838
(DARGUWAN KHALSA)
|
1707005060NRG23221020220516449
|
24/10/2022
|
ARUN RAJA
|
1707005060WL052315
|
ARUN RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
ARUNRAJA
|
(000000)
|
|
48
|
BALDEOGARH
|
MP-07-005-060-001/838
(DARGUWAN KHALSA)
|
1707005060NRG23221020220516448
|
24/10/2022
|
RAJENDRA
|
1707005060WL052315
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829242336
|
|
RAJENDRA
|
(000000)
|
|
49
|
BALDEOGARH
|
MP-07-005-062-001/331
(SARKANPUR KHAS)
|
1707005062NRG23211020220513572
|
24/10/2022
|
Hemvati
|
1707005062WL051900
|
Hemvati
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
829242336
|
|
Hemvati
|
(000000)
|
|
50
|
BALDEOGARH
|
MP-07-005-062-001/331
(SARKANPUR KHAS)
|
1707005062NRG23211020220513571
|
24/10/2022
|
Pappu
|
1707005062WL051900
|
Pappu
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
829242336
|
|
Pappu
|
(000000)
|
|
51
|
BALDEOGARH
|
MP-07-005-062-001/5-C
(SARKANPUR KHAS)
|
1707005062NRG23221020220515826
|
24/10/2022
|
ramkishor ahirwar
|
1707005062WL052223
|
ramkishor ahirwar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
29/10/2022
|
|
829242336
|
|
ramkishorahirwar
|
(000000)
|
|
52
|
BALDEOGARH
|
MP-07-005-068-001/1132
(LAKHERI)
|
1707005068NRG23231020220516745
|
24/10/2022
|
chhidami ahirwar
|
1707005068WL052374
|
chhidami ahirwar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
829242336
|
|
chhidamiahirwar
|
(000000)
|
|
53
|
BALDEOGARH
|
MP-07-005-068-001/1132
(LAKHERI)
|
1707005068NRG23231020220516746
|
24/10/2022
|
sakhi bai ahirwar
|
1707005068WL052374
|
sakhi bai ahirwar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
829242336
|
|
sakhibaiahirwar
|
(000000)
|
|
54
|
BALDEOGARH
|
MP-07-005-068-001/2
(LAKHERI)
|
1707005068NRG23231020220516738
|
24/10/2022
|
tijuwa
|
1707005068WL052373
|
tijuwa
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Rejected
|
01/11/2022
|
|
829242336
|
Account closed
|
|
|
|
55
|
BALDEOGARH
|
MP-07-005-068-001/96
(LAKHERI)
|
1707005068NRG23231020220516740
|
24/10/2022
|
GORELAL
|
1707005068WL052373
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
829242336
|
|
GORELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56508
|
56508
|
|
|
|
|
|
|
|