|
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-08-006-017-001/1002
(SIMARIYA)
|
1708006017NRG24231220230598122
|
23/12/2023
|
rajuwa
|
1708006017WL051766
|
rajuwa
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644285564
|
Account closed
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1017
(SIMARIYA)
|
1708006017NRG24231220230598123
|
23/12/2023
|
ravikumar
|
1708006017WL051766
|
ravikumar
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285564
|
|
ravikumar
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1067
(SIMARIYA)
|
1708006017NRG24231220230598124
|
23/12/2023
|
jivan ahirwar
|
1708006017WL051766
|
jivan ahirwar
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285564
|
|
jivanahirwar
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1083
(SIMARIYA)
|
1708006017NRG24231220230598125
|
23/12/2023
|
rakhi jain
|
1708006017WL051766
|
rakhi jain
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285564
|
|
rakhijain
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-017-001/1108
(SIMARIYA)
|
1708006017NRG24231220230598126
|
23/12/2023
|
ANAND JAIN
|
1708006017WL051766
|
ANAND JAIN
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285564
|
|
ANANDJAIN
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-017-001/1111
(SIMARIYA)
|
1708006017NRG24231220230598127
|
23/12/2023
|
KAVITA SEN
|
1708006017WL051766
|
KAVITA SEN
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285564
|
|
KAVITASEN
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-017-001/1112
(SIMARIYA)
|
1708006017NRG24231220230598128
|
23/12/2023
|
JUJU BANSHKAR
|
1708006017WL051766
|
JUJU BANSHKAR
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285564
|
|
JUJUBANSHKAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-017-001/1146
(SIMARIYA)
|
1708006017NRG24231220230598129
|
23/12/2023
|
LAKHAN RAJAK
|
1708006017WL051766
|
LAKHAN RAJAK
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285564
|
|
LAKHANRAJAK
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-017-001/1273
(SIMARIYA)
|
1708006017NRG24231220230598131
|
23/12/2023
|
JEEVAN LAL RAI
|
1708006017WL051767
|
JEEVAN LAL RAI
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285564
|
|
JEEVANLALRAI
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-017-001/1281
(SIMARIYA)
|
1708006017NRG24231220230598132
|
23/12/2023
|
BHARTI RAI
|
1708006017WL051767
|
BHARTI RAI
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285564
|
|
BHARTIRAI
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-017-001/1297
(SIMARIYA)
|
1708006017NRG24231220230598133
|
23/12/2023
|
PRATIMA SINGH
|
1708006017WL051767
|
PRATIMA SINGH
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644285564
|
|
PRATIMASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|