|
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-07-005-010-001/120
(DURGANAGAR)
|
1707005010NRG23300720220356602
|
30/07/2022
|
Kailash
|
1707005010WL027107
|
Kailash
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
Kailash
|
(000000)
|
|
2
|
BALDEOGARH
|
MP-07-005-010-001/120
(DURGANAGAR)
|
1707005010NRG23300720220356601
|
30/07/2022
|
KAILASH RAIKWAR
|
1707005010WL027107
|
KAILASH RAIKWAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
KAILASHRAIKWAR
|
(000000)
|
|
3
|
BALDEOGARH
|
MP-07-005-010-001/361
(DURGANAGAR)
|
1707005010NRG23300720220356600
|
30/07/2022
|
munna
|
1707005010WL027106
|
munna
|
00415
|
SBIN0002825
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483843956
|
|
munna
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-010-001/420
(DURGANAGAR)
|
1707005010NRG23300720220356604
|
30/07/2022
|
Santosh Raikwar
|
1707005010WL027107
|
Santosh Raikwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
SantoshRaikwar
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-010-001/420
(DURGANAGAR)
|
1707005010NRG23300720220356603
|
30/07/2022
|
Santosh Raikwar
|
1707005010WL027107
|
Santosh Raikwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
SantoshRaikwar
|
(000000)
|
|
6
|
BALDEOGARH
|
MP-07-005-012-001/651-A
(JINAGARH)
|
1707005012NRG23290720220356389
|
30/07/2022
|
KAUSHILYA BANSHKAR
|
1707005012WL027085
|
KAUSHILYA BANSHKAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
KAUSHILYABANSHKAR
|
(000000)
|
|
7
|
BALDEOGARH
|
MP-07-005-012-001/651-A
(JINAGARH)
|
1707005012NRG23290720220356388
|
30/07/2022
|
SANJEEV KUMAR BANSHKAR
|
1707005012WL027085
|
SANJEEV KUMAR BANSHKAR
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
SANJEEVKUMARBANSHKAR
|
(000000)
|
|
8
|
BALDEOGARH
|
MP-07-005-012-001/870
(JINAGARH)
|
1707005012NRG23290720220356391
|
30/07/2022
|
rahul
|
1707005012WL027085
|
rahul
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
rahul
|
(000000)
|
|
9
|
BALDEOGARH
|
MP-07-005-012-001/870
(JINAGARH)
|
1707005012NRG23290720220356392
|
30/07/2022
|
Rahul ahirwar
|
1707005012WL027085
|
Rahul ahirwar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
Rahulahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
10
|
BALDEOGARH
|
MP-07-005-023-001/102
(DHARAMPURA)
|
1707005023NRG23300720220356605
|
30/07/2022
|
BETI BAI LODHI
|
1707005023WL027108
|
BETI BAI LODHI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
BETIBAILODHI
|
(000000)
|
|
11
|
BALDEOGARH
|
MP-07-005-023-001/37
(DHARAMPURA)
|
1707005023NRG23300720220356606
|
30/07/2022
|
PARWATI LODHI
|
1707005023WL027108
|
PARWATI LODHI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
PARWATILODHI
|
(000000)
|
|
12
|
BALDEOGARH
|
MP-07-005-023-001/874
(DHARAMPURA)
|
1707005023NRG23300720220356607
|
30/07/2022
|
BRAJESH KUMAR NG
|
1707005023WL027108
|
BRAJESH KUMAR NG
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
BRAJESHKUMARNG
|
(000000)
|
|
13
|
BALDEOGARH
|
MP-07-005-023-001/874
(DHARAMPURA)
|
1707005023NRG23300720220356608
|
30/07/2022
|
SABITA LODHI
|
1707005023WL027108
|
SABITA LODHI
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
SABITALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
14
|
BALDEOGARH
|
MP-07-005-009-001/871
(KARMASAN HATA)
|
1707005009NRG23290720220356185
|
30/07/2022
|
HARCHARAN
|
1707005009WL027061
|
HARCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483843956
|
No Such Account
|
|
|
|
15
|
BALDEOGARH
|
MP-07-005-009-001/871
(KARMASAN HATA)
|
1707005009NRG23290720220356186
|
30/07/2022
|
Heera bai
|
1707005009WL027061
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
Heerabai
|
(000000)
|
|
16
|
BALDEOGARH
|
MP-07-005-009-001/878
(KARMASAN HATA)
|
1707005009NRG23290720220356187
|
30/07/2022
|
bablu
|
1707005009WL027062
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483843956
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19788
|
19788
|
|
|
|
|
|
|
|