|
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-08-006-038-001/160-B
(KHARDUTI)
|
1708006038NRG24201120230527926
|
20/11/2023
|
munna
|
1708006038WL046657
|
munna
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325546212
|
|
munna
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-038-001/164
(KHARDUTI)
|
1708006038NRG24201120230527919
|
20/11/2023
|
Ganesh
|
1708006038WL046656
|
Ganesh
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325546212
|
|
Ganesh
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-038-001/230
(KHARDUTI)
|
1708006038NRG24201120230527932
|
20/11/2023
|
GORI BAI LODHI
|
1708006038WL046657
|
GORI BAI LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325546212
|
|
GORIBAILODHI
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-041-001/185
(BARETHI)
|
1708006041NRG24201120230529290
|
20/11/2023
|
KAMLESH LODHI
|
1708006041WL046780
|
KAMLESH LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
KAMLESHLODHI
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-041-001/214
(BARETHI)
|
1708006041NRG24201120230529264
|
20/11/2023
|
khillu
|
1708006041WL046779
|
khillu
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
khillu
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-041-001/232
(BARETHI)
|
1708006041NRG24201120230529296
|
20/11/2023
|
jamna lodhi
|
1708006041WL046780
|
jamna lodhi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
jamnalodhi
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-041-001/232
(BARETHI)
|
1708006041NRG24201120230529295
|
20/11/2023
|
RADHARANI LODHI
|
1708006041WL046780
|
RADHARANI LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
RADHARANILODHI
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-041-001/251-A
(BARETHI)
|
1708006041NRG24201120230529270
|
20/11/2023
|
ANTOO SEN
|
1708006041WL046779
|
ANTOO SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
ANTOOSEN
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-041-001/251-A
(BARETHI)
|
1708006041NRG24201120230529271
|
20/11/2023
|
RAJU SEN
|
1708006041WL046779
|
RAJU SEN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
RAJUSEN
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-041-001/282
(BARETHI)
|
1708006041NRG24201120230529305
|
20/11/2023
|
haneshi bai
|
1708006041WL046780
|
haneshi bai
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
haneshibai
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-041-001/344
(BARETHI)
|
1708006041NRG24201120230529308
|
20/11/2023
|
RAM PYARI
|
1708006041WL046780
|
RAM PYARI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
RAMPYARI
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-041-001/39-B
(BARETHI)
|
1708006041NRG24201120230529312
|
20/11/2023
|
BABALU PATNA
|
1708006041WL046780
|
BABALU PATNA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
BABALUPATNA
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-041-001/395
(BARETHI)
|
1708006041NRG24201120230529274
|
20/11/2023
|
MUNNI LODHI
|
1708006041WL046779
|
MUNNI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
MUNNILODHI
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-041-001/395
(BARETHI)
|
1708006041NRG24201120230529273
|
20/11/2023
|
RAGHUNATH LODHI
|
1708006041WL046779
|
RAGHUNATH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
RAGHUNATHLODHI
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-041-001/41-B
(BARETHI)
|
1708006041NRG24201120230529314
|
20/11/2023
|
LAXMI PRAJAPATI
|
1708006041WL046780
|
LAXMI PRAJAPATI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
LAXMIPRAJAPATI
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-041-001/469
(BARETHI)
|
1708006041NRG24201120230529276
|
20/11/2023
|
kamtaprasad
|
1708006041WL046779
|
kamtaprasad
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
kamtaprasad
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-041-001/519
(BARETHI)
|
1708006041NRG24201120230529280
|
20/11/2023
|
MANAIK LAL LODHI
|
1708006041WL046779
|
MANAIK LAL LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
18
|
BADA MALEHARA
|
MP-08-006-041-001/519
(BARETHI)
|
1708006041NRG24201120230529281
|
20/11/2023
|
SHEELA LODHI
|
1708006041WL046779
|
SHEELA LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
SHEELALODHI
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-041-001/541
(BARETHI)
|
1708006041NRG24201120230529316
|
20/11/2023
|
GANESHA PAL
|
1708006041WL046780
|
GANESHA PAL
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
01/01/2024
|
|
325546212
|
|
GANESHAPAL
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-041-001/593
(BARETHI)
|
1708006041NRG24201120230529319
|
20/11/2023
|
GUDDEE LODHI
|
1708006041WL046780
|
GUDDEE LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
GUDDEELODHI
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-041-001/593
(BARETHI)
|
1708006041NRG24201120230529318
|
20/11/2023
|
ramprsad
|
1708006041WL046780
|
ramprsad
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
ramprsad
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-041-001/9
(BARETHI)
|
1708006041NRG24201120230529325
|
20/11/2023
|
MEERA BAI LODHI
|
1708006041WL046780
|
MEERA BAI LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
MEERABAILODHI
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-053-001/128
(KARRI)
|
1708006053NRG24201120230527881
|
20/11/2023
|
jasoda
|
1708006053WL046651
|
jasoda
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
jasoda
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-053-001/128
(KARRI)
|
1708006053NRG24201120230527880
|
20/11/2023
|
prakash
|
1708006053WL046651
|
prakash
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325546212
|
|
prakash
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-059-001/134-A
(GARKHUWA)
|
1708006059NRG24201120230527606
|
20/11/2023
|
NATHU LAL AHIRWAR
|
1708006059WL046626
|
NATHU LAL AHIRWAR
|
00415
|
SBIN0002823
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325546212
|
|
NATHULALAHIRWAR
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-073-001/983
(BANDHACHAMORAI)
|
1708006073NRG24201120230528359
|
20/11/2023
|
RAKESH AHIRWAR
|
1708006073WL046705
|
RAKESH AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325546212
|
|
RAKESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32874
|
32874
|
|
|
|
|
|
|
|
|
27
|
BADA MALEHARA
|
MP-08-006-067-001/113
(DHIKOLI)
|
1708006067NRG24201120230528472
|
20/11/2023
|
GANESHA PAL
|
1708006067WL046713
|
GANESHA PAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
01/01/2024
|
|
325546212
|
|
GANESHAPAL
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-067-001/228-B
(DHIKOLI)
|
1708006067NRG24201120230528477
|
20/11/2023
|
ASHARAM BANSHAL
|
1708006067WL046713
|
ASHARAM BANSHAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
01/01/2024
|
|
325546212
|
|
ASHARAMBANSHAL
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-073-001/983-B
(BANDHACHAMORAI)
|
1708006073NRG24201120230528362
|
20/11/2023
|
MHESH AHIRWAR
|
1708006073WL046705
|
MHESH AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325546212
|
|
MHESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
BADA MALEHARA
|
MP-08-006-016-001/389-A
(SARAKNA)
|
1708006016NRG24191120230527333
|
20/11/2023
|
BHUMANI BAI
|
1708006016WL046608
|
BHUMANI BAI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
BHUMANIBAI
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-017-001/1449
(SIMARIYA)
|
1708006017NRG24191120230526829
|
20/11/2023
|
SUREND SO KADORA CHADAR
|
1708006017WL046556
|
SUREND SO KADORA CHADAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
SURENDSOKADORACHADAR
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-017-001/24-D
(SIMARIYA)
|
1708006017NRG24191120230526812
|
20/11/2023
|
BHAGA PATEL
|
1708006017WL046555
|
BHAGA PATEL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
BHAGAPATEL
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-017-001/403-C
(SIMARIYA)
|
1708006017NRG24191120230526815
|
20/11/2023
|
SONA CHADHAR
|
1708006017WL046555
|
SONA CHADHAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
SONACHADHAR
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-033-001/298
(JHINGRI)
|
1708006033NRG24201120230529235
|
20/11/2023
|
NANDU ADIVASI
|
1708006033WL046778
|
NANDU ADIVASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
NANDUADIVASI
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-033-001/675-B
(JHINGRI)
|
1708006033NRG24201120230529250
|
20/11/2023
|
PUSHPENDR RAJPOOT
|
1708006033WL046778
|
PUSHPENDR RAJPOOT
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
PUSHPENDRRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
BADA MALEHARA
|
MP-08-006-016-001/310-D
(SARAKNA)
|
1708006016NRG24191120230527321
|
20/11/2023
|
DEEPAK
|
1708006016WL046608
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
DEEPAK
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-033-001/15-C
(JHINGRI)
|
1708006033NRG24141120230518609
|
20/11/2023
|
DHANPRASAD HANMAT LODHI
|
1708006033WL046022
|
DHANPRASAD HANMAT LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
DHANPRASADHANMATLODHI
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-041-001/214
(BARETHI)
|
1708006041NRG24201120230529265
|
20/11/2023
|
GULAB BAI LODHI
|
1708006041WL046779
|
GULAB BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
GULABBAILODHI
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-041-001/41-B
(BARETHI)
|
1708006041NRG24201120230529315
|
20/11/2023
|
BHAGWAN DAS PRAJAPATI
|
1708006041WL046780
|
BHAGWAN DAS PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325546212
|
|
BHAGWANDASPRAJAPATI
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-073-001/1016
(BANDHACHAMORAI)
|
1708006073NRG24201120230528346
|
20/11/2023
|
SONU AHIRWAR
|
1708006073WL046705
|
SONU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325546212
|
|
SONUAHIRWAR
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-073-001/759-D
(BANDHACHAMORAI)
|
1708006073NRG24201120230528349
|
20/11/2023
|
PYAR MOHAMMAD KHAN
|
1708006073WL046705
|
PYAR MOHAMMAD KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325546212
|
|
PYARMOHAMMADKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
42
|
BADA MALEHARA
|
MP-08-006-033-001/299
(JHINGRI)
|
1708006033NRG24201120230529237
|
20/11/2023
|
Mamta Lodhi
|
1708006033WL046778
|
Mamta Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325546212
|
|
MamtaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
BADA MALEHARA
|
MP-08-006-076-001/477-A
(MUGVARI)
|
1708006076NRG24201120230528586
|
20/11/2023
|
BOBBY RAJA BUNDELA
|
1708006076WL046723
|
BOBBY RAJA BUNDELA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325546212
|
|
BOBBYRAJABUNDELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55195
|
55195
|
|
|
|
|
|
|
|