|
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-08-006-017-001/1022
(SIMARIYA)
|
1708006017NRG24280420230033237
|
28/04/2023
|
jugga
|
1708006017WL002869
|
jugga
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
jugga
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1024
(SIMARIYA)
|
1708006017NRG24280420230033238
|
28/04/2023
|
malkhan
|
1708006017WL002869
|
malkhan
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
malkhan
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1025
(SIMARIYA)
|
1708006017NRG24280420230033239
|
28/04/2023
|
kadori
|
1708006017WL002869
|
kadori
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
kadori
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1028
(SIMARIYA)
|
1708006017NRG24280420230033240
|
28/04/2023
|
radha
|
1708006017WL002869
|
radha
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
radha
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-017-001/1041
(SIMARIYA)
|
1708006017NRG24280420230033241
|
28/04/2023
|
sagun
|
1708006017WL002869
|
sagun
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
sagun
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-017-001/1058
(SIMARIYA)
|
1708006017NRG24280420230033242
|
28/04/2023
|
paramlal
|
1708006017WL002869
|
paramlal
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/05/2023
|
|
642362013
|
Account closed
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-017-001/1063
(SIMARIYA)
|
1708006017NRG24280420230033244
|
28/04/2023
|
kiran bai
|
1708006017WL002869
|
kiran bai
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
kiranbai
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-017-001/1078
(SIMARIYA)
|
1708006017NRG24280420230033245
|
28/04/2023
|
lachchhi
|
1708006017WL002869
|
lachchhi
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
lachchhi
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-017-001/1081
(SIMARIYA)
|
1708006017NRG24280420230033246
|
28/04/2023
|
anita
|
1708006017WL002869
|
anita
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
anita
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-017-001/1110
(SIMARIYA)
|
1708006017NRG24280420230033247
|
28/04/2023
|
GUTIYA CHADAR
|
1708006017WL002869
|
GUTIYA CHADAR
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
GUTIYACHADAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-017-001/1136
(SIMARIYA)
|
1708006017NRG24280420230033248
|
28/04/2023
|
SAKHI CHADAR
|
1708006017WL002869
|
SAKHI CHADAR
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
SAKHICHADAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-017-001/1138
(SIMARIYA)
|
1708006017NRG24280420230033249
|
28/04/2023
|
mansuks chadar
|
1708006017WL002869
|
mansuks chadar
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
mansukschadar
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-017-001/1263
(SIMARIYA)
|
1708006017NRG24280420230033253
|
28/04/2023
|
PARSUTTAM CHADAR
|
1708006017WL002869
|
PARSUTTAM CHADAR
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
PARSUTTAMCHADAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-017-001/1272
(SIMARIYA)
|
1708006017NRG24280420230033254
|
28/04/2023
|
MATHURA CHADAR
|
1708006017WL002869
|
MATHURA CHADAR
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
MATHURACHADAR
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-017-001/1274
(SIMARIYA)
|
1708006017NRG24280420230033255
|
28/04/2023
|
RAJESH RAI
|
1708006017WL002869
|
RAJESH RAI
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
RAJESHRAI
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-017-001/1461
(SIMARIYA)
|
1708006017NRG24280420230033261
|
28/04/2023
|
SURESH YADAV
|
1708006017WL002869
|
SURESH YADAV
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
SURESHYADAV
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-017-001/1464
(SIMARIYA)
|
1708006017NRG24280420230033262
|
28/04/2023
|
PRAKASH YADAV
|
1708006017WL002869
|
PRAKASH YADAV
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
PRAKASHYADAV
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-017-001/1465
(SIMARIYA)
|
1708006017NRG24280420230033263
|
28/04/2023
|
NAVNEET YADAV
|
1708006017WL002869
|
NAVNEET YADAV
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
NAVNEETYADAV
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-017-001/1489
(SIMARIYA)
|
1708006017NRG24280420230033265
|
28/04/2023
|
GULAB YADAV
|
1708006017WL002869
|
GULAB YADAV
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/05/2023
|
|
642362013
|
Account closed
|
|
|
|
20
|
BADA MALEHARA
|
MP-08-006-017-001/1517
(SIMARIYA)
|
1708006017NRG24280420230033266
|
28/04/2023
|
GANESH PRAJAPATI
|
1708006017WL002869
|
GANESH PRAJAPATI
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
GANESHPRAJAPATI
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-017-001/1537
(SIMARIYA)
|
1708006017NRG24280420230033267
|
28/04/2023
|
PRIYANKA RAJAK
|
1708006017WL002869
|
PRIYANKA RAJAK
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
PRIYANKARAJAK
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-017-001/1538
(SIMARIYA)
|
1708006017NRG24280420230033268
|
28/04/2023
|
CHOTU PRAJAPATI
|
1708006017WL002869
|
CHOTU PRAJAPATI
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
CHOTUPRAJAPATI
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-017-001/1542
(SIMARIYA)
|
1708006017NRG24280420230033269
|
28/04/2023
|
HEERALAL RAJAK
|
1708006017WL002869
|
HEERALAL RAJAK
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
HEERALALRAJAK
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-017-001/1543
(SIMARIYA)
|
1708006017NRG24280420230033270
|
28/04/2023
|
VINOD RAJAK
|
1708006017WL002869
|
VINOD RAJAK
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
VINODRAJAK
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-017-001/1546
(SIMARIYA)
|
1708006017NRG24280420230033271
|
28/04/2023
|
ROHIT RAJAK
|
1708006017WL002869
|
ROHIT RAJAK
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
ROHITRAJAK
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-017-001/1568
(SIMARIYA)
|
1708006017NRG24280420230033272
|
28/04/2023
|
NEETU RAJA
|
1708006017WL002869
|
NEETU RAJA
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
NEETURAJA
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-017-001/1569
(SIMARIYA)
|
1708006017NRG24280420230033273
|
28/04/2023
|
RAMA RANI SINGH
|
1708006017WL002869
|
RAMA RANI SINGH
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
642362013
|
|
RAMARANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|