|
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-08-006-054-001/23-A
(SERORA)
|
1708006054NRG24201220230591024
|
20/12/2023
|
LAKHAN VIHALIYA
|
1708006054WL051258
|
LAKHAN VIHALIYA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644844438
|
|
LAKHANVIHALIYA
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-054-002/18-A
(SERORA)
|
1708006054NRG24201220230590932
|
20/12/2023
|
MAHANTI KUSHWAHA
|
1708006054WL051248
|
MAHANTI KUSHWAHA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644844438
|
|
MAHANTIKUSHWAHA
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-054-002/8-C
(SERORA)
|
1708006054NRG24201220230590959
|
20/12/2023
|
LALLE ADIWASI
|
1708006054WL051250
|
LALLE ADIWASI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644844438
|
|
LALLEADIWASI
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-066-001/38
(SURAJPURAKALA)
|
1708006066NRG24201220230591242
|
20/12/2023
|
SHANTI
|
1708006066WL051279
|
SHANTI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644844438
|
|
SHANTI
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-073-001/983
(BANDHACHAMORAI)
|
1708006000NRG24201220230591273
|
20/12/2023
|
RAKESH AHIRWAR
|
1708006WL051281
|
RAKESH AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644844438
|
|
RAKESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-073-001/983-B
(BANDHACHAMORAI)
|
1708006000NRG24201220230591276
|
20/12/2023
|
MHESH AHIRWAR
|
1708006WL051281
|
MHESH AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644844438
|
|
MHESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-054-002/166
(SERORA)
|
1708006054NRG24201220230590952
|
20/12/2023
|
PARVATI PRAJAPATI
|
1708006054WL051250
|
PARVATI PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644844438
|
|
PARVATIPRAJAPATI
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-054-002/176
(SERORA)
|
1708006054NRG24201220230590931
|
20/12/2023
|
MAMTA VISHWAKARMA
|
1708006054WL051248
|
MAMTA VISHWAKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644844438
|
|
MAMTAVISHWAKARMA
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-054-002/5-A
(SERORA)
|
1708006054NRG24201220230590942
|
20/12/2023
|
RAMBU BAI SAUR
|
1708006054WL051248
|
RAMBU BAI SAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644844438
|
|
RAMBUBAISAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|