|
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-08-006-070-001/1
(DONGARPURA)
|
1708006070NRG24050620230129567
|
09/06/2023
|
DEVKUNWAR YADAV
|
1708006070WL011041
|
DEVKUNWAR YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
DEVKUNWARYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-070-001/100-A
(DONGARPURA)
|
1708006070NRG24050620230129568
|
09/06/2023
|
RAMSJEEVAN YADAV
|
1708006070WL011041
|
RAMSJEEVAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
RAMSJEEVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-070-001/100-B
(DONGARPURA)
|
1708006070NRG24050620230129569
|
09/06/2023
|
pushpendra yadav
|
1708006070WL011041
|
pushpendra yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
pushpendrayadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-070-001/109-B
(DONGARPURA)
|
1708006070NRG24050620230129571
|
09/06/2023
|
saajulal sharma
|
1708006070WL011041
|
saajulal sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
saajulalsharma
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-070-001/110-B
(DONGARPURA)
|
1708006070NRG24050620230129572
|
09/06/2023
|
kedar nath sharma
|
1708006070WL011041
|
kedar nath sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
kedarnathsharma
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-070-001/12-A
(DONGARPURA)
|
1708006070NRG24050620230129575
|
09/06/2023
|
ANIL SHARMA
|
1708006070WL011041
|
ANIL SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
ANILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-070-001/124-A
(DONGARPURA)
|
1708006070NRG24050620230129576
|
09/06/2023
|
arvind sharma
|
1708006070WL011042
|
arvind sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
arvindsharma
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-070-001/156
(DONGARPURA)
|
1708006070NRG24050620230129580
|
09/06/2023
|
SALIK RAM SHARMA
|
1708006070WL011042
|
SALIK RAM SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
SALIKRAMSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BADA MALEHARA
|
MP-08-006-070-001/17-A
(DONGARPURA)
|
1708006070NRG24050620230129583
|
09/06/2023
|
RANJIT YADAV
|
1708006070WL011042
|
RANJIT YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
RANJITYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-070-001/18
(DONGARPURA)
|
1708006070NRG24050620230129584
|
09/06/2023
|
ramkaran
|
1708006070WL011042
|
ramkaran
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-070-001/18-A
(DONGARPURA)
|
1708006070NRG24050620230129585
|
09/06/2023
|
anand yada
|
1708006070WL011042
|
anand yada
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
anandyada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BADA MALEHARA
|
MP-08-006-070-001/189
(DONGARPURA)
|
1708006070NRG24050620230129606
|
09/06/2023
|
ASHISH YADAV
|
1708006070WL011044
|
ASHISH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-070-001/190
(DONGARPURA)
|
1708006070NRG24050620230129607
|
09/06/2023
|
TULSA YADAV
|
1708006070WL011044
|
TULSA YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
TULSAYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-070-001/25
(DONGARPURA)
|
1708006070NRG24050620230129608
|
09/06/2023
|
MAIYADEEN YADAV
|
1708006070WL011044
|
MAIYADEEN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
MAIYADEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-070-001/26-C
(DONGARPURA)
|
1708006070NRG24050620230129609
|
09/06/2023
|
PHOLBATI YADAV
|
1708006070WL011044
|
PHOLBATI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
PHOLBATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-070-001/27-A
(DONGARPURA)
|
1708006070NRG24050620230129610
|
09/06/2023
|
RAMBAGAS YADAV
|
1708006070WL011044
|
RAMBAGAS YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
RAMBAGASYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-070-001/35-A
(DONGARPURA)
|
1708006070NRG24050620230129615
|
09/06/2023
|
KARAN YADAV
|
1708006070WL011044
|
KARAN YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
KARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-070-001/38-A
(DONGARPURA)
|
1708006070NRG24050620230129616
|
09/06/2023
|
pavan
|
1708006070WL011044
|
pavan
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-070-001/44
(DONGARPURA)
|
1708006070NRG24050620230129618
|
09/06/2023
|
rajesh
|
1708006070WL011044
|
rajesh
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-070-001/65-B
(DONGARPURA)
|
1708006070NRG24050620230129590
|
09/06/2023
|
Sonu Sharma
|
1708006070WL011043
|
Sonu Sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
SonuSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BADA MALEHARA
|
MP-08-006-070-001/67-C
(DONGARPURA)
|
1708006070NRG24050620230129592
|
09/06/2023
|
neeraj sharma
|
1708006070WL011043
|
neeraj sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
neerajsharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-070-001/76-A
(DONGARPURA)
|
1708006070NRG24050620230129593
|
09/06/2023
|
chote lal
|
1708006070WL011043
|
chote lal
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-070-001/76-B
(DONGARPURA)
|
1708006070NRG24050620230129594
|
09/06/2023
|
RAMPREM YADEV
|
1708006070WL011043
|
RAMPREM YADEV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
RAMPREMYADEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-070-001/80-C
(DONGARPURA)
|
1708006070NRG24050620230129597
|
09/06/2023
|
SHANKAR PRAJAPATI
|
1708006070WL011043
|
SHANKAR PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
SHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-070-001/81-A
(DONGARPURA)
|
1708006070NRG24050620230129599
|
09/06/2023
|
CHITIYA PRAJAPATI
|
1708006070WL011043
|
CHITIYA PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
CHITIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-070-001/81-A
(DONGARPURA)
|
1708006070NRG24050620230129598
|
09/06/2023
|
GANESH PRAJAPATI
|
1708006070WL011043
|
GANESH PRAJAPATI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
GANESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-070-001/81-B
(DONGARPURA)
|
1708006070NRG24050620230129600
|
09/06/2023
|
bandu
|
1708006070WL011043
|
bandu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
bandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BADA MALEHARA
|
MP-08-006-070-001/91-C
(DONGARPURA)
|
1708006070NRG24050620230129601
|
09/06/2023
|
ashok sharma
|
1708006070WL011043
|
ashok sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
ashoksharma
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-070-001/95
(DONGARPURA)
|
1708006070NRG24050620230129603
|
09/06/2023
|
birjesh yadav
|
1708006070WL011043
|
birjesh yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
birjeshyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-070-001/95-A
(DONGARPURA)
|
1708006070NRG24050620230129604
|
09/06/2023
|
RAM AVTAR YADAV
|
1708006070WL011043
|
RAM AVTAR YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
RAMAVTARYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-070-001/97-A
(DONGARPURA)
|
1708006070NRG24050620230129605
|
09/06/2023
|
rambabu
|
1708006070WL011043
|
rambabu
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
32
|
BADA MALEHARA
|
MP-08-006-070-001/1
(DONGARPURA)
|
1708006070NRG24050620230129566
|
09/06/2023
|
mahesh
|
1708006070WL011041
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BADA MALEHARA
|
MP-08-006-070-001/105-A
(DONGARPURA)
|
1708006070NRG24050620230129570
|
09/06/2023
|
seetaram
|
1708006070WL011041
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BADA MALEHARA
|
MP-08-006-070-001/112
(DONGARPURA)
|
1708006070NRG24050620230129573
|
09/06/2023
|
GANESH SHARMA
|
1708006070WL011041
|
GANESH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
GANESHSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BADA MALEHARA
|
MP-08-006-070-001/112-A
(DONGARPURA)
|
1708006070NRG24050620230129574
|
09/06/2023
|
dinesh sharma
|
1708006070WL011041
|
dinesh sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
dineshsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BADA MALEHARA
|
MP-08-006-070-001/13
(DONGARPURA)
|
1708006070NRG24050620230129577
|
09/06/2023
|
NANNI BAI YADAV
|
1708006070WL011042
|
NANNI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
NANNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-070-001/159
(DONGARPURA)
|
1708006070NRG24050620230129581
|
09/06/2023
|
CHOTU SHARMA
|
1708006070WL011042
|
CHOTU SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
CHOTUSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BADA MALEHARA
|
MP-08-006-070-001/160
(DONGARPURA)
|
1708006070NRG24050620230129582
|
09/06/2023
|
ASHOK SHARMA
|
1708006070WL011042
|
ASHOK SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
ASHOKSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BADA MALEHARA
|
MP-08-006-070-001/3-A
(DONGARPURA)
|
1708006070NRG24050620230129611
|
09/06/2023
|
santosh sharma
|
1708006070WL011044
|
santosh sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
santoshsharma
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-070-001/31
(DONGARPURA)
|
1708006070NRG24050620230129613
|
09/06/2023
|
mihilal
|
1708006070WL011044
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-070-001/42-A
(DONGARPURA)
|
1708006070NRG24050620230129617
|
09/06/2023
|
HALKAI SHARMA
|
1708006070WL011044
|
HALKAI SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
HALKAISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BADA MALEHARA
|
MP-08-006-070-001/45
(DONGARPURA)
|
1708006070NRG24050620230129619
|
09/06/2023
|
MUKESH YADAV
|
1708006070WL011044
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BADA MALEHARA
|
MP-08-006-070-001/46
(DONGARPURA)
|
1708006070NRG24050620230129620
|
09/06/2023
|
munneelal yadav
|
1708006070WL011044
|
munneelal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
munneelalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BADA MALEHARA
|
MP-08-006-070-001/46-A
(DONGARPURA)
|
1708006070NRG24050620230129621
|
09/06/2023
|
bandu yadav
|
1708006070WL011044
|
bandu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
banduyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-070-001/47-B
(DONGARPURA)
|
1708006070NRG24050620230129622
|
09/06/2023
|
AVADH LAL YADAV
|
1708006070WL011044
|
AVADH LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
AVADHLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BADA MALEHARA
|
MP-08-006-070-001/53
(DONGARPURA)
|
1708006070NRG24050620230129624
|
09/06/2023
|
kadora
|
1708006070WL011044
|
kadora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
kadora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BADA MALEHARA
|
MP-08-006-070-001/54
(DONGARPURA)
|
1708006070NRG24050620230129625
|
09/06/2023
|
raju
|
1708006070WL011044
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BADA MALEHARA
|
MP-08-006-070-001/61
(DONGARPURA)
|
1708006070NRG24050620230129587
|
09/06/2023
|
balram
|
1708006070WL011043
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BADA MALEHARA
|
MP-08-006-070-001/67
(DONGARPURA)
|
1708006070NRG24050620230129591
|
09/06/2023
|
ramgopal sharma
|
1708006070WL011043
|
ramgopal sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
ramgopalsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BADA MALEHARA
|
MP-08-006-070-001/80-A
(DONGARPURA)
|
1708006070NRG24050620230129595
|
09/06/2023
|
halkoae
|
1708006070WL011043
|
halkoae
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
halkoae
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BADA MALEHARA
|
MP-08-006-070-001/80-B
(DONGARPURA)
|
1708006070NRG24050620230129596
|
09/06/2023
|
sukhdeen
|
1708006070WL011043
|
sukhdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
sukhdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BADA MALEHARA
|
MP-08-006-070-001/92
(DONGARPURA)
|
1708006070NRG24050620230129602
|
09/06/2023
|
mahesh
|
1708006070WL011043
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365280647
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-077-003/272
(VIKRAMPURA)
|
1708006077NRG24090620230137704
|
09/06/2023
|
Manuwa Ahirwar
|
1708006077WL011799
|
Manuwa Ahirwar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
365280647
|
|
ManuwaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72488
|
72488
|
|
|
|
|
|
|
|