|
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
|
BADA MALEHARA
|
MP-08-006-048-003/142
(MAILWAR)
|
1708006048NRG24010620230118061
|
02/06/2023
|
BABBU RAIKWAR
|
1708006048WL010047
|
BABBU RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216414293
|
|
BABBURAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-015-001/431
(SORKHI)
|
1708006015NRG24010620230118652
|
02/06/2023
|
LAKHAN LAL YADAV
|
1708006015WL010092
|
LAKHAN LAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
LAKHANLALYADAV
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-024-001/1249
(BAMNORAKALAN)
|
1708006024NRG24020620230119644
|
02/06/2023
|
RAJENDRA PRASAD SO MUNNALAL LODHI
|
1708006024WL010177
|
RAJENDRA PRASAD SO MUNNALAL LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
RAJENDRAPRASADSOMUNNALALLODHI
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-024-001/1406
(BAMNORAKALAN)
|
1708006024NRG24020620230119659
|
02/06/2023
|
BADRI SO BHAGUNTA LODHI
|
1708006024WL010177
|
BADRI SO BHAGUNTA LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
BADRISOBHAGUNTALODHI
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-024-001/1406
(BAMNORAKALAN)
|
1708006024NRG24020620230119660
|
02/06/2023
|
RAMSAKHI LODHI
|
1708006024WL010177
|
RAMSAKHI LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
RAMSAKHILODHI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-024-001/163-C
(BAMNORAKALAN)
|
1708006024NRG24020620230119664
|
02/06/2023
|
Parshottam
|
1708006024WL010177
|
Parshottam
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
Parshottam
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-024-001/164-A
(BAMNORAKALAN)
|
1708006024NRG24020620230119665
|
02/06/2023
|
BHAGVAT SO BALKISHAN
|
1708006024WL010177
|
BHAGVAT SO BALKISHAN
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
BHAGVATSOBALKISHAN
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-024-001/26-C
(BAMNORAKALAN)
|
1708006024NRG24020620230119691
|
02/06/2023
|
MANOJ PL
|
1708006024WL010177
|
MANOJ PL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
MANOJPL
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-024-001/27-A
(BAMNORAKALAN)
|
1708006024NRG24020620230119694
|
02/06/2023
|
PRABHA LODHI
|
1708006024WL010177
|
PRABHA LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
PRABHALODHI
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-024-001/27-A
(BAMNORAKALAN)
|
1708006024NRG24020620230119693
|
02/06/2023
|
TULASEEDAS LODHI
|
1708006024WL010177
|
TULASEEDAS LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
TULASEEDASLODHI
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-024-001/621-A
(BAMNORAKALAN)
|
1708006024NRG24020620230119700
|
02/06/2023
|
raghwendra
|
1708006024WL010177
|
raghwendra
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
raghwendra
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-024-001/621-A
(BAMNORAKALAN)
|
1708006024NRG24020620230119701
|
02/06/2023
|
URMILA WO RAGHVINDRA
|
1708006024WL010177
|
URMILA WO RAGHVINDRA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
URMILAWORAGHVINDRA
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-024-001/621-B
(BAMNORAKALAN)
|
1708006024NRG24020620230119702
|
02/06/2023
|
PUSHPENDRA SO RAMGOPAL
|
1708006024WL010177
|
PUSHPENDRA SO RAMGOPAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
PUSHPENDRASORAMGOPAL
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-034-001/168-B
(GORAKHPURA)
|
1708006034NRG24010620230118773
|
02/06/2023
|
SAVITRI WO HARCHARAN SEN
|
1708006034WL010107
|
SAVITRI WO HARCHARAN SEN
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
SAVITRIWOHARCHARANSEN
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-034-001/45
(GORAKHPURA)
|
1708006034NRG24010620230118780
|
02/06/2023
|
KASAR AHIRWAR
|
1708006034WL010107
|
KASAR AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
KASARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
16
|
BADA MALEHARA
|
MP-08-006-024-001/104-D
(BAMNORAKALAN)
|
1708006024NRG24020620230119643
|
02/06/2023
|
MIHILAL SO HALKAI PAL
|
1708006024WL010177
|
MIHILAL SO HALKAI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
MIHILALSOHALKAIPAL
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-024-001/1265
(BAMNORAKALAN)
|
1708006024NRG24020620230119648
|
02/06/2023
|
RAM PRASAD SO BABU SAHU
|
1708006024WL010177
|
RAM PRASAD SO BABU SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
RAMPRASADSOBABUSAHU
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-024-001/1267
(BAMNORAKALAN)
|
1708006024NRG24020620230119651
|
02/06/2023
|
HARDEV SINGH
|
1708006024WL010177
|
HARDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
HARDEVSINGH
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-024-001/1272
(BAMNORAKALAN)
|
1708006024NRG24020620230119654
|
02/06/2023
|
BASIM KHAN
|
1708006024WL010177
|
BASIM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
BASIMKHAN
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-024-001/1298
(BAMNORAKALAN)
|
1708006024NRG24020620230119657
|
02/06/2023
|
Raghvendra Lodhi
|
1708006024WL010177
|
Raghvendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
RaghvendraLodhi
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-024-001/14-C
(BAMNORAKALAN)
|
1708006024NRG24020620230119658
|
02/06/2023
|
GIRJESH SO HAR LAL LODHI
|
1708006024WL010177
|
GIRJESH SO HAR LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
GIRJESHSOHARLALLODHI
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-024-001/166-A
(BAMNORAKALAN)
|
1708006024NRG24020620230119668
|
02/06/2023
|
GHANSHYAM SO HALKE LODHI
|
1708006024WL010177
|
GHANSHYAM SO HALKE LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
GHANSHYAMSOHALKELODHI
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-024-001/166-B
(BAMNORAKALAN)
|
1708006024NRG24020620230119669
|
02/06/2023
|
MANPYARE SO HALKE LODHI
|
1708006024WL010177
|
MANPYARE SO HALKE LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
MANPYARESOHALKELODHI
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-024-001/242-D
(BAMNORAKALAN)
|
1708006024NRG24020620230119687
|
02/06/2023
|
ANEETA WO LAKHAN LODHI
|
1708006024WL010177
|
ANEETA WO LAKHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
ANEETAWOLAKHANLODHI
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-024-001/26-A
(BAMNORAKALAN)
|
1708006024NRG24020620230119690
|
02/06/2023
|
JAYANTI LODHI
|
1708006024WL010177
|
JAYANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
JAYANTILODHI
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-024-001/2600-C
(BAMNORAKALAN)
|
1708006024NRG24020620230119692
|
02/06/2023
|
HAMEED KHAN
|
1708006024WL010177
|
HAMEED KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
HAMEEDKHAN
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-024-001/54-D
(BAMNORAKALAN)
|
1708006024NRG24020620230119699
|
02/06/2023
|
JAHAR YADAV SO BALA YADAV
|
1708006024WL010177
|
JAHAR YADAV SO BALA YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
JAHARYADAVSOBALAYADAV
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-024-001/83-D
(BAMNORAKALAN)
|
1708006024NRG24020620230119707
|
02/06/2023
|
POORAN SO LAXMAN PAL
|
1708006024WL010177
|
POORAN SO LAXMAN PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
POORANSOLAXMANPAL
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-034-001/2-A
(GORAKHPURA)
|
1708006034NRG24010620230118774
|
02/06/2023
|
Kamlesh Kshwaha
|
1708006034WL010107
|
Kamlesh Kshwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216414293
|
|
KamleshKshwaha
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-045-002/315-B
(PIPRAKALAN)
|
1708006044NRG24010620230118390
|
02/06/2023
|
BALMUKUND LODHI
|
1708006044WL010074
|
BALMUKUND LODHI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216414293
|
|
BALMUKUNDLODHI
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-045-002/315-B
(PIPRAKALAN)
|
1708006044NRG24010620230118391
|
02/06/2023
|
BHUMANI BAI LODHI
|
1708006044WL010074
|
BHUMANI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216414293
|
|
BHUMANIBAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|