|
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-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580169
|
27/03/2024
|
ganeshi
|
1708006WL035991
|
ganeshi
|
00415
|
SBIN0002823
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
ganeshi
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580166
|
27/03/2024
|
ganeshi
|
1708006WL035991
|
ganeshi
|
00415
|
SBIN0002823
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
ganeshi
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580164
|
27/03/2024
|
ganeshi
|
1708006WL035991
|
ganeshi
|
00415
|
SBIN0002823
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
ganeshi
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580185
|
27/03/2024
|
ganeshi
|
1708006WL035991
|
ganeshi
|
00415
|
SBIN0002823
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
ganeshi
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580173
|
27/03/2024
|
ganeshi
|
1708006WL035991
|
ganeshi
|
00415
|
SBIN0002823
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
ganeshi
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580174
|
27/03/2024
|
laxmi
|
1708006WL035991
|
laxmi
|
00415
|
SBIN0002823
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
laxmi
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580167
|
27/03/2024
|
laxmi
|
1708006WL035991
|
laxmi
|
00415
|
SBIN0002823
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
laxmi
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580186
|
27/03/2024
|
laxmi
|
1708006WL035991
|
laxmi
|
00415
|
SBIN0002823
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
laxmi
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580171
|
27/03/2024
|
laxmi
|
1708006WL035991
|
laxmi
|
00415
|
SBIN0002823
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
laxmi
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580170
|
27/03/2024
|
laxmi
|
1708006WL035991
|
laxmi
|
00415
|
SBIN0002823
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-077-003/59
(VIKRAMPURA)
|
1708006077NRG17120920170580152
|
27/03/2024
|
devka
|
1708006WL035991
|
devka
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
devka
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-077-003/59
(VIKRAMPURA)
|
1708006077NRG17120920170580150
|
27/03/2024
|
devka
|
1708006WL035991
|
devka
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
devka
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-077-003/59
(VIKRAMPURA)
|
1708006077NRG17120920170580153
|
27/03/2024
|
ramswarop
|
1708006WL035991
|
ramswarop
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
ramswarop
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-077-003/59
(VIKRAMPURA)
|
1708006077NRG17120920170580151
|
27/03/2024
|
ramswarop
|
1708006WL035991
|
ramswarop
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
ramswarop
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-077-003/73
(VIKRAMPURA)
|
1708006077NRG17120920170580199
|
27/03/2024
|
gudiya
|
1708006WL035991
|
gudiya
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
gudiya
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-077-003/73
(VIKRAMPURA)
|
1708006077NRG17120920170580161
|
27/03/2024
|
gudiya
|
1708006WL035991
|
gudiya
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
gudiya
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-077-003/73
(VIKRAMPURA)
|
1708006077NRG17120920170580155
|
27/03/2024
|
gudiya
|
1708006WL035991
|
gudiya
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
gudiya
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-077-003/73
(VIKRAMPURA)
|
1708006077NRG17120920170580157
|
27/03/2024
|
gudiya
|
1708006WL035991
|
gudiya
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
gudiya
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-077-003/73
(VIKRAMPURA)
|
1708006077NRG17120920170580156
|
27/03/2024
|
sanku
|
1708006WL035991
|
sanku
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
sanku
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-077-003/73
(VIKRAMPURA)
|
1708006077NRG17120920170580154
|
27/03/2024
|
sanku
|
1708006WL035991
|
sanku
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
sanku
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-077-003/73
(VIKRAMPURA)
|
1708006077NRG17120920170580160
|
27/03/2024
|
sanku
|
1708006WL035991
|
sanku
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
sanku
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-077-003/73
(VIKRAMPURA)
|
1708006077NRG17120920170580198
|
27/03/2024
|
sanku
|
1708006WL035991
|
sanku
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
sanku
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580165
|
27/03/2024
|
Kallu
|
1708006WL035991
|
Kallu
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
Kallu
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580168
|
27/03/2024
|
Kallu
|
1708006WL035991
|
Kallu
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
Kallu
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580163
|
27/03/2024
|
Kallu
|
1708006WL035991
|
Kallu
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
Kallu
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580172
|
27/03/2024
|
Kallu
|
1708006WL035991
|
Kallu
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
Kallu
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-077-003/90
(VIKRAMPURA)
|
1708006077NRG17120920170580184
|
27/03/2024
|
Kallu
|
1708006WL035991
|
Kallu
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
Kallu
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-077-003/94
(VIKRAMPURA)
|
1708006077NRG17120920170580182
|
27/03/2024
|
Bharosha
|
1708006WL035991
|
Bharosha
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
Bharosha
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-077-003/94
(VIKRAMPURA)
|
1708006077NRG17120920170580179
|
27/03/2024
|
Bharosha
|
1708006WL035991
|
Bharosha
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
Bharosha
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-077-003/94
(VIKRAMPURA)
|
1708006077NRG17120920170580176
|
27/03/2024
|
Bharosha
|
1708006WL035991
|
Bharosha
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
Bharosha
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-077-003/94
(VIKRAMPURA)
|
1708006077NRG17120920170580175
|
27/03/2024
|
Bharosha
|
1708006WL035991
|
Bharosha
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
Bharosha
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-077-003/94
(VIKRAMPURA)
|
1708006077NRG17120920170580178
|
27/03/2024
|
kaliya
|
1708006WL035991
|
kaliya
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
kaliya
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-077-003/94
(VIKRAMPURA)
|
1708006077NRG17120920170580177
|
27/03/2024
|
kaliya
|
1708006WL035991
|
kaliya
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
kaliya
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-077-003/94
(VIKRAMPURA)
|
1708006077NRG17120920170580180
|
27/03/2024
|
kaliya
|
1708006WL035991
|
kaliya
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
kaliya
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-077-003/94
(VIKRAMPURA)
|
1708006077NRG17120920170580183
|
27/03/2024
|
kaliya
|
1708006WL035991
|
kaliya
|
00415
|
SBIN0003505
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
kaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25050
|
25050
|
|
|
|
|
|
|
|
|
36
|
BADA MALEHARA
|
MP-08-006-042-003/21-C
(SATPARA)
|
1708006042NRG17311220180585894
|
27/03/2024
|
RAM LAL LODHI
|
1708006WL036692
|
RAM LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
RAMLALLODHI
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-042-003/21-C
(SATPARA)
|
1708006042NRG17311220180585893
|
27/03/2024
|
RAM LAL LODHI
|
1708006WL036692
|
RAM LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
RAMLALLODHI
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-042-003/21-C
(SATPARA)
|
1708006042NRG17311220180585892
|
27/03/2024
|
RAM LAL LODHI
|
1708006WL036692
|
RAM LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
RAMLALLODHI
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-042-003/21-C
(SATPARA)
|
1708006042NRG17311220180585891
|
27/03/2024
|
RAM LAL LODHI
|
1708006WL036692
|
RAM LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
397918529
|
|
RAMLALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39078
|
39078
|
|
|
|
|
|
|
|