|
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-08-006-052-001/738-B
(SURAJPURAKHURD)
|
1708006052NRG24230820230358198
|
27/08/2023
|
BALRAM RAJPOOT
|
1708006052WL030693
|
BALRAM RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
BALRAMRAJPOOT
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-052-001/738-D
(SURAJPURAKHURD)
|
1708006052NRG24230820230358199
|
27/08/2023
|
BABULAL LODHI
|
1708006052WL030693
|
BABULAL LODHI
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
BABULALLODHI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-052-001/739-B
(SURAJPURAKHURD)
|
1708006052NRG24230820230358200
|
27/08/2023
|
RAMRATAN RAJPOOT
|
1708006052WL030693
|
RAMRATAN RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
RAMRATANRAJPOOT
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-052-001/739-C
(SURAJPURAKHURD)
|
1708006052NRG24230820230358175
|
27/08/2023
|
SANGEETA RAJPOOT
|
1708006052WL030692
|
SANGEETA RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
SANGEETARAJPOOT
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-052-001/739-D
(SURAJPURAKHURD)
|
1708006052NRG24230820230358176
|
27/08/2023
|
RAJU RAJPOOT
|
1708006052WL030692
|
RAJU RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
RAJURAJPOOT
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-052-001/740
(SURAJPURAKHURD)
|
1708006052NRG24230820230358177
|
27/08/2023
|
RAM SINGH RAJPOOT
|
1708006052WL030692
|
RAM SINGH RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
RAMSINGHRAJPOOT
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-052-001/740-B
(SURAJPURAKHURD)
|
1708006052NRG24230820230358178
|
27/08/2023
|
ARJUN RAJPOOT
|
1708006052WL030692
|
ARJUN RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
ARJUNRAJPOOT
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-052-001/740-D
(SURAJPURAKHURD)
|
1708006052NRG24230820230358179
|
27/08/2023
|
KHEM CHAND RAJPOOT
|
1708006052WL030692
|
KHEM CHAND RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
KHEMCHANDRAJPOOT
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-052-001/741
(SURAJPURAKHURD)
|
1708006052NRG24230820230358180
|
27/08/2023
|
RAHUL RAJPOOT
|
1708006052WL030692
|
RAHUL RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
RAHULRAJPOOT
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-052-001/741-A
(SURAJPURAKHURD)
|
1708006052NRG24230820230358181
|
27/08/2023
|
DHEERAJ RAJPOOT
|
1708006052WL030692
|
DHEERAJ RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
DHEERAJRAJPOOT
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-052-001/741-D
(SURAJPURAKHURD)
|
1708006052NRG24230820230358182
|
27/08/2023
|
ARJUN SINGH RAJPOOT
|
1708006052WL030692
|
ARJUN SINGH RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
ARJUNSINGHRAJPOOT
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-052-001/742-A
(SURAJPURAKHURD)
|
1708006052NRG24230820230358183
|
27/08/2023
|
MANAK LAL LODHI
|
1708006052WL030692
|
MANAK LAL LODHI
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
MANAKLALLODHI
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-052-001/742-D
(SURAJPURAKHURD)
|
1708006052NRG24230820230358184
|
27/08/2023
|
SANGEETA SINGH LODHI
|
1708006052WL030692
|
SANGEETA SINGH LODHI
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
SANGEETASINGHLODHI
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-052-001/746
(SURAJPURAKHURD)
|
1708006052NRG24230820230358185
|
27/08/2023
|
THANSINGH RAJPOOT
|
1708006052WL030692
|
THANSINGH RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
THANSINGHRAJPOOT
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-052-001/749
(SURAJPURAKHURD)
|
1708006052NRG24230820230358186
|
27/08/2023
|
ASHARAM AHIRWAR
|
1708006052WL030692
|
ASHARAM AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
ASHARAMAHIRWAR
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-052-001/749-D
(SURAJPURAKHURD)
|
1708006052NRG24230820230358187
|
27/08/2023
|
SAVITRI RAJPOOT
|
1708006052WL030692
|
SAVITRI RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
SAVITRIRAJPOOT
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-052-001/750
(SURAJPURAKHURD)
|
1708006052NRG24230820230358188
|
27/08/2023
|
PRAHALAD RAJPOOT
|
1708006052WL030692
|
PRAHALAD RAJPOOT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
PRAHALADRAJPOOT
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-052-001/750-A
(SURAJPURAKHURD)
|
1708006052NRG24230820230358189
|
27/08/2023
|
HARIRAM AHIRWAR
|
1708006052WL030692
|
HARIRAM AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
HARIRAMAHIRWAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-072-003/158-C
(SIJWAHA)
|
1708006072NRG24230820230357500
|
27/08/2023
|
Kamlesh Lodhi
|
1708006072WL030637
|
Kamlesh Lodhi
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843940448
|
No Such Account
|
|
|
|
20
|
BADA MALEHARA
|
MP-08-006-078-001/128-B
(MANKARI)
|
1708006078NRG24230820230356712
|
27/08/2023
|
RAMESH YADAV
|
1708006078WL030565
|
RAMESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843940448
|
|
RAMESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|