|
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-08-006-017-001/1041
(SIMARIYA)
|
1708006017NRG24070920230391589
|
07/09/2023
|
sagun
|
1708006017WL033690
|
sagun
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
sagun
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1078
(SIMARIYA)
|
1708006017NRG24070920230391590
|
07/09/2023
|
lachchhi
|
1708006017WL033690
|
lachchhi
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
lachchhi
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1081
(SIMARIYA)
|
1708006017NRG24070920230391591
|
07/09/2023
|
anita
|
1708006017WL033690
|
anita
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
anita
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1102
(SIMARIYA)
|
1708006017NRG24070920230391592
|
07/09/2023
|
OMPRAKASH SEN
|
1708006017WL033690
|
OMPRAKASH SEN
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
OMPRAKASHSEN
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-017-001/1105
(SIMARIYA)
|
1708006017NRG24070920230391593
|
07/09/2023
|
PRAMVATI CHADAR
|
1708006017WL033690
|
PRAMVATI CHADAR
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
PRAMVATICHADAR
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-017-001/1110
(SIMARIYA)
|
1708006017NRG24070920230391594
|
07/09/2023
|
GUTIYA CHADAR
|
1708006017WL033690
|
GUTIYA CHADAR
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
GUTIYACHADAR
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-017-001/1136
(SIMARIYA)
|
1708006017NRG24070920230391595
|
07/09/2023
|
SAKHI CHADAR
|
1708006017WL033690
|
SAKHI CHADAR
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
SAKHICHADAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-017-001/1138
(SIMARIYA)
|
1708006017NRG24070920230391596
|
07/09/2023
|
mansuks chadar
|
1708006017WL033690
|
mansuks chadar
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
mansukschadar
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-017-001/1263
(SIMARIYA)
|
1708006017NRG24070920230391603
|
07/09/2023
|
PARSUTTAM CHADAR
|
1708006017WL033690
|
PARSUTTAM CHADAR
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
PARSUTTAMCHADAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-017-001/1265
(SIMARIYA)
|
1708006017NRG24070920230391628
|
07/09/2023
|
GULAB CHADAR
|
1708006017WL033691
|
GULAB CHADAR
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178100497
|
|
GULABCHADAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-017-001/1268
(SIMARIYA)
|
1708006017NRG24070920230391604
|
07/09/2023
|
GOPI CHADAR
|
1708006017WL033690
|
GOPI CHADAR
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
GOPICHADAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-017-001/1276
(SIMARIYA)
|
1708006017NRG24070920230391605
|
07/09/2023
|
SUNIL CHADAR
|
1708006017WL033690
|
SUNIL CHADAR
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
SUNILCHADAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-017-001/1279
(SIMARIYA)
|
1708006017NRG24070920230391629
|
07/09/2023
|
SANGEETA CHADAR
|
1708006017WL033691
|
SANGEETA CHADAR
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178100497
|
|
SANGEETACHADAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-017-001/1310
(SIMARIYA)
|
1708006017NRG24070920230391606
|
07/09/2023
|
KULDEEP JAIN
|
1708006017WL033690
|
KULDEEP JAIN
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
KULDEEPJAIN
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-017-001/1461
(SIMARIYA)
|
1708006017NRG24070920230391607
|
07/09/2023
|
SURESH YADAV
|
1708006017WL033690
|
SURESH YADAV
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
SURESHYADAV
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-017-001/1463
(SIMARIYA)
|
1708006017NRG24070920230392095
|
07/09/2023
|
KALLO BAI YADAV
|
1708006017WL033734
|
KALLO BAI YADAV
|
48844201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
178100497
|
|
KALLOBAIYADAV
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-017-001/1464
(SIMARIYA)
|
1708006017NRG24070920230391608
|
07/09/2023
|
PRAKASH YADAV
|
1708006017WL033690
|
PRAKASH YADAV
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
PRAKASHYADAV
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-017-001/1465
(SIMARIYA)
|
1708006017NRG24070920230391662
|
07/09/2023
|
NAVNEET YADAV
|
1708006017WL033692
|
NAVNEET YADAV
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
NAVNEETYADAV
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-017-001/1471
(SIMARIYA)
|
1708006017NRG24070920230391609
|
07/09/2023
|
PRAVESH YADAV
|
1708006017WL033690
|
PRAVESH YADAV
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
PRAVESHYADAV
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-017-001/1473
(SIMARIYA)
|
1708006017NRG24070920230391610
|
07/09/2023
|
RAJESH YADAV
|
1708006017WL033690
|
RAJESH YADAV
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
RAJESHYADAV
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-017-001/1517
(SIMARIYA)
|
1708006017NRG24070920230391612
|
07/09/2023
|
GANESH PRAJAPATI
|
1708006017WL033690
|
GANESH PRAJAPATI
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
GANESHPRAJAPATI
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-017-001/1537
(SIMARIYA)
|
1708006017NRG24070920230391613
|
07/09/2023
|
PRIYANKA RAJAK
|
1708006017WL033690
|
PRIYANKA RAJAK
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
PRIYANKARAJAK
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-017-001/1538
(SIMARIYA)
|
1708006017NRG24070920230391614
|
07/09/2023
|
CHOTU PRAJAPATI
|
1708006017WL033690
|
CHOTU PRAJAPATI
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
CHOTUPRAJAPATI
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-017-001/1542
(SIMARIYA)
|
1708006017NRG24070920230391615
|
07/09/2023
|
HEERALAL RAJAK
|
1708006017WL033690
|
HEERALAL RAJAK
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
HEERALALRAJAK
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-017-001/1545
(SIMARIYA)
|
1708006017NRG24070920230391616
|
07/09/2023
|
VIJAY RAJAK
|
1708006017WL033690
|
VIJAY RAJAK
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
VIJAYRAJAK
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-017-001/1546
(SIMARIYA)
|
1708006017NRG24070920230391617
|
07/09/2023
|
ROHIT RAJAK
|
1708006017WL033690
|
ROHIT RAJAK
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
ROHITRAJAK
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-017-001/1550
(SIMARIYA)
|
1708006017NRG24070920230391618
|
07/09/2023
|
GEETA RAJAK
|
1708006017WL033690
|
GEETA RAJAK
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
GEETARAJAK
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-017-001/1566
(SIMARIYA)
|
1708006017NRG24070920230391619
|
07/09/2023
|
DESHRAJ SINGH
|
1708006017WL033690
|
DESHRAJ SINGH
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
DESHRAJSINGH
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-017-001/1568
(SIMARIYA)
|
1708006017NRG24070920230391620
|
07/09/2023
|
NEETU RAJA
|
1708006017WL033690
|
NEETU RAJA
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
NEETURAJA
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-017-001/1569
(SIMARIYA)
|
1708006017NRG24070920230391621
|
07/09/2023
|
RAMA RANI SINGH
|
1708006017WL033690
|
RAMA RANI SINGH
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178100497
|
|
RAMARANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|