|
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-08-006-019-001/961-C
(BANDHA CHANDOLI)
|
1708006019NRG24221120230532026
|
22/11/2023
|
NARAYAN LODHI
|
1708006019WL047016
|
NARAYAN LODHI
|
48644501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324664641
|
|
NARAYANLODHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-019-001/962-A
(BANDHA CHANDOLI)
|
1708006019NRG24221120230532027
|
22/11/2023
|
RAHUL RAIKWAR
|
1708006019WL047016
|
RAHUL RAIKWAR
|
48644501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324664641
|
|
RAHULRAIKWAR
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-019-001/963-C
(BANDHA CHANDOLI)
|
1708006019NRG24221120230532028
|
22/11/2023
|
RAGHVENDRA AHIRWAR
|
1708006019WL047016
|
RAGHVENDRA AHIRWAR
|
48644501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324664641
|
|
RAGHVENDRAAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-019-001/964-A
(BANDHA CHANDOLI)
|
1708006019NRG24221120230532029
|
22/11/2023
|
BHARAT AHIRWAR
|
1708006019WL047016
|
BHARAT AHIRWAR
|
48644501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324664641
|
|
BHARATAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-019-001/964-B
(BANDHA CHANDOLI)
|
1708006019NRG24221120230532030
|
22/11/2023
|
SVAMI AHIRWAR
|
1708006019WL047016
|
SVAMI AHIRWAR
|
48644501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324664641
|
|
SVAMIAHIRWAR
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-019-001/964-C
(BANDHA CHANDOLI)
|
1708006019NRG24221120230532031
|
22/11/2023
|
HANMAT LODHI
|
1708006019WL047016
|
HANMAT LODHI
|
48644501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324664641
|
|
HANMATLODHI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-019-001/964-D
(BANDHA CHANDOLI)
|
1708006019NRG24221120230532032
|
22/11/2023
|
RAVI AHIRWAR
|
1708006019WL047016
|
RAVI AHIRWAR
|
48644501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324664641
|
|
RAVIAHIRWAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-019-001/965-A
(BANDHA CHANDOLI)
|
1708006019NRG24221120230532033
|
22/11/2023
|
GANESH RAIKWAR
|
1708006019WL047016
|
GANESH RAIKWAR
|
48644501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324664641
|
|
GANESHRAIKWAR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-019-001/965-C
(BANDHA CHANDOLI)
|
1708006019NRG24221120230532034
|
22/11/2023
|
BHARAT SINGH GHOSHI
|
1708006019WL047016
|
BHARAT SINGH GHOSHI
|
48644501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324664641
|
|
BHARATSINGHGHOSHI
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-019-001/965-D
(BANDHA CHANDOLI)
|
1708006019NRG24221120230532035
|
22/11/2023
|
DEENDAYAL AHIRWAR
|
1708006019WL047016
|
DEENDAYAL AHIRWAR
|
48644501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324664641
|
|
DEENDAYALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|