|
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-08-006-056-001/685
(KAYAN)
|
1708006056NRG24150620230157174
|
15/06/2023
|
BABLU AHIRWAR
|
1708006056WL013380
|
BABLU AHIRWAR
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
BABLUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-037-001/194
(SURAJPURAROD)
|
1708006037NRG24150620230157711
|
15/06/2023
|
HARDAYAL AHIRWAR
|
1708006037WL013422
|
HARDAYAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
HARDAYALAHIRWAR
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-037-003/1
(SURAJPURAROD)
|
1708006037NRG24150620230157753
|
15/06/2023
|
LALOO ADIWASI
|
1708006037WL013424
|
LALOO ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
LALOOADIWASI
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-037-003/1
(SURAJPURAROD)
|
1708006037NRG24150620230157754
|
15/06/2023
|
PANKHI AADIVASI
|
1708006037WL013424
|
PANKHI AADIVASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
PANKHIAADIVASI
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-037-003/12
(SURAJPURAROD)
|
1708006037NRG24150620230157755
|
15/06/2023
|
UMESH ADIWASI
|
1708006037WL013424
|
UMESH ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
UMESHADIWASI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-037-003/17
(SURAJPURAROD)
|
1708006037NRG24150620230157760
|
15/06/2023
|
BANSHIYA ADIWASI
|
1708006037WL013424
|
BANSHIYA ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
BANSHIYAADIWASI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-037-003/17
(SURAJPURAROD)
|
1708006037NRG24150620230157761
|
15/06/2023
|
MANKU ADIWASI
|
1708006037WL013424
|
MANKU ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
MANKUADIWASI
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-037-003/20
(SURAJPURAROD)
|
1708006037NRG24150620230157765
|
15/06/2023
|
SHANKAR LAL Yadav
|
1708006037WL013424
|
SHANKAR LAL Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
SHANKARLALYadav
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-048-001/20-A
(MAILWAR)
|
1708006048NRG24140620230155763
|
15/06/2023
|
NEETU
|
1708006048WL013258
|
NEETU
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
20/06/2023
|
|
449766428
|
|
NEETU
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-048-002/107
(MAILWAR)
|
1708006048NRG24140620230155754
|
15/06/2023
|
RAKESH KUSHWAHA
|
1708006048WL013256
|
RAKESH KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
RAKESHKUSHWAHA
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-048-002/110
(MAILWAR)
|
1708006048NRG24140620230155755
|
15/06/2023
|
RANI KUSHWAHA
|
1708006048WL013256
|
RANI KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
RANIKUSHWAHA
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-048-003/142
(MAILWAR)
|
1708006048NRG24140620230155757
|
15/06/2023
|
BABBU RAIKWAR
|
1708006048WL013256
|
BABBU RAIKWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
BABBURAIKWAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-052-001/692
(SURAJPURAKHURD)
|
1708006052NRG24150620230156692
|
15/06/2023
|
Mathura Prasad Rajpoot
|
1708006052WL013353
|
Mathura Prasad Rajpoot
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766428
|
|
MathuraPrasadRajpoot
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-053-001/244
(KARRI)
|
1708006053NRG24150620230157419
|
15/06/2023
|
LAMPU RAJPOOT
|
1708006053WL013400
|
LAMPU RAJPOOT
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
LAMPURAJPOOT
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-056-001/216-A
(KAYAN)
|
1708006056NRG24150620230157167
|
15/06/2023
|
GHANSHYAM YADAV
|
1708006056WL013380
|
GHANSHYAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
GHANSHYAMYADAV
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-056-001/976
(KAYAN)
|
1708006056NRG24150620230157179
|
15/06/2023
|
TULSEEDAS AHIRWAR
|
1708006056WL013380
|
TULSEEDAS AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
TULSEEDASAHIRWAR
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-073-001/1030
(BANDHACHAMORAI)
|
1708006073NRG24140620230152952
|
15/06/2023
|
KASIDEEN KHAN
|
1708006073WL013048
|
KASIDEEN KHAN
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449766428
|
|
KASIDEENKHAN
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-073-001/994
(BANDHACHAMORAI)
|
1708006073NRG24150620230156659
|
15/06/2023
|
GEETA RAJAK
|
1708006073WL013345
|
GEETA RAJAK
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449766428
|
|
GEETARAJAK
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-073-001/994
(BANDHACHAMORAI)
|
1708006073NRG24150620230156658
|
15/06/2023
|
LAXMAN RAJAK
|
1708006073WL013345
|
LAXMAN RAJAK
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449766428
|
|
LAXMANRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
20
|
BADA MALEHARA
|
MP-08-006-025-001/28
(DALIPUR)
|
1708006025NRG24150620230156369
|
15/06/2023
|
pooran
|
1708006025WL013314
|
pooran
|
00415
|
SBIN0012153
|
442
|
442
|
Processed
|
20/06/2023
|
|
449766428
|
|
pooran
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-025-001/766
(DALIPUR)
|
1708006025NRG24150620230156401
|
15/06/2023
|
BUDDAN ADIVASI
|
1708006025WL013316
|
BUDDAN ADIVASI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
20/06/2023
|
|
449766428
|
|
BUDDANADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BADA MALEHARA
|
MP-08-006-008-001/212
(SEVAR)
|
1708006008NRG24150620230157299
|
15/06/2023
|
KASHI RAM PRAJAPATI SO KAMTA PRAJAPATI
|
1708006008WL013395
|
KASHI RAM PRAJAPATI SO KAMTA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449766428
|
|
KASHIRAMPRAJAPATISOKAMTAPRAJAPATI
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-031-001/459
(KUWARPURA)
|
1708006031NRG24150620230156770
|
15/06/2023
|
BHAGWAT AADIBASI
|
1708006031WL013360
|
BHAGWAT AADIBASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766428
|
|
BHAGWATAADIBASI
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-073-001/1012-B
(BANDHACHAMORAI)
|
1708006073NRG24150620230157165
|
15/06/2023
|
MOHAN AND BHAGA BAI AHIRW
|
1708006073WL013379
|
MOHAN AND BHAGA BAI AHIRW
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449766428
|
|
MOHANANDBHAGABAIAHIRW
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-073-001/986
(BANDHACHAMORAI)
|
1708006073NRG24150620230156657
|
15/06/2023
|
Jamuna Kumhar
|
1708006073WL013344
|
Jamuna Kumhar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449766428
|
|
JamunaKumhar
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-073-001/992-B
(BANDHACHAMORAI)
|
1708006073NRG24150620230156625
|
15/06/2023
|
CHINTO BAI PRAJAPAT
|
1708006073WL013342
|
CHINTO BAI PRAJAPAT
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449766428
|
|
CHINTOBAIPRAJAPAT
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-073-001/992-B
(BANDHACHAMORAI)
|
1708006073NRG24150620230156624
|
15/06/2023
|
Sariyan Prajapati
|
1708006073WL013342
|
Sariyan Prajapati
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449766428
|
|
SariyanPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18513
|
18513
|
|
|
|
|
|
|
|
|
28
|
BADA MALEHARA
|
MP-08-006-031-001/451
(KUWARPURA)
|
1708006031NRG24150620230156762
|
15/06/2023
|
GEETA BAI ADIWASI
|
1708006031WL013360
|
GEETA BAI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
GEETABAIADIWASI
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-031-001/452
(KUWARPURA)
|
1708006031NRG24150620230156763
|
15/06/2023
|
KALLU ADIWASI
|
1708006031WL013360
|
KALLU ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
KALLUADIWASI
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-031-001/456
(KUWARPURA)
|
1708006031NRG24150620230156766
|
15/06/2023
|
JANKI ADIWASI
|
1708006031WL013360
|
JANKI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
JANKIADIWASI
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-031-001/462
(KUWARPURA)
|
1708006031NRG24150620230156772
|
15/06/2023
|
Rameshwar Lodhi
|
1708006031WL013360
|
Rameshwar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766428
|
|
RameshwarLodhi
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-031-001/463
(KUWARPURA)
|
1708006031NRG24150620230156773
|
15/06/2023
|
Jugal Lodhi
|
1708006031WL013360
|
Jugal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766428
|
|
JugalLodhi
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-031-001/480
(KUWARPURA)
|
1708006031NRG24150620230156785
|
15/06/2023
|
Sunita Lodhi
|
1708006031WL013360
|
Sunita Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
SunitaLodhi
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-031-001/485
(KUWARPURA)
|
1708006031NRG24150620230156790
|
15/06/2023
|
Fool Lodhi
|
1708006031WL013360
|
Fool Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766428
|
|
FoolLodhi
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-031-001/491
(KUWARPURA)
|
1708006031NRG24150620230156792
|
15/06/2023
|
Kapoor Chand Ahirwar
|
1708006031WL013360
|
Kapoor Chand Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766428
|
|
KapoorChandAhirwar
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-031-001/500
(KUWARPURA)
|
1708006031NRG24150620230156797
|
15/06/2023
|
Laxmi Ahirwal
|
1708006031WL013360
|
Laxmi Ahirwal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449766428
|
|
LaxmiAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
37
|
BADA MALEHARA
|
MP-08-006-037-002/5
(SURAJPURAROD)
|
1708006037NRG24150620230157799
|
15/06/2023
|
Manju Lata Adiwasi
|
1708006037WL013425
|
Manju Lata Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449766428
|
|
ManjuLataAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62713
|
62713
|
|
|
|
|
|
|
|