|
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-08-006-017-001/1014
(SIMARIYA)
|
1708006017NRG23020420230736189
|
02/04/2023
|
jeetendra
|
1708006017WL113484
|
jeetendra
|
48844201
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531012502
|
|
jeetendra
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1022
(SIMARIYA)
|
1708006017NRG23020420230736052
|
02/04/2023
|
jugga
|
1708006017WL113482
|
jugga
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
jugga
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1025
(SIMARIYA)
|
1708006017NRG23020420230736054
|
02/04/2023
|
kadori
|
1708006017WL113482
|
kadori
|
48844201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531012502
|
|
kadori
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1025
(SIMARIYA)
|
1708006017NRG23020420230736053
|
02/04/2023
|
kadori
|
1708006017WL113482
|
kadori
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
kadori
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-017-001/1027
(SIMARIYA)
|
1708006017NRG23020420230736056
|
02/04/2023
|
mana
|
1708006017WL113482
|
mana
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
mana
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-017-001/1027
(SIMARIYA)
|
1708006017NRG23020420230736055
|
02/04/2023
|
mana
|
1708006017WL113482
|
mana
|
48844201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531012502
|
|
mana
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-017-001/1063
(SIMARIYA)
|
1708006017NRG23020420230736057
|
02/04/2023
|
kiran bai
|
1708006017WL113482
|
kiran bai
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
kiranbai
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-017-001/1081
(SIMARIYA)
|
1708006017NRG23020420230736058
|
02/04/2023
|
anita
|
1708006017WL113482
|
anita
|
48844201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531012502
|
|
anita
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-017-001/1105
(SIMARIYA)
|
1708006017NRG23020420230736059
|
02/04/2023
|
PRAMVATI CHADAR
|
1708006017WL113482
|
PRAMVATI CHADAR
|
48844201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531012502
|
|
PRAMVATICHADAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-017-001/1136
(SIMARIYA)
|
1708006017NRG23020420230736060
|
02/04/2023
|
SAKHI CHADAR
|
1708006017WL113482
|
SAKHI CHADAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
SAKHICHADAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-017-001/1146
(SIMARIYA)
|
1708006017NRG23020420230736061
|
02/04/2023
|
LAKHAN RAJAK
|
1708006017WL113482
|
LAKHAN RAJAK
|
48844201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531012502
|
|
LAKHANRAJAK
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-017-001/1263
(SIMARIYA)
|
1708006017NRG23020420230736065
|
02/04/2023
|
PARSUTTAM CHADAR
|
1708006017WL113482
|
PARSUTTAM CHADAR
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
PARSUTTAMCHADAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-017-001/1263
(SIMARIYA)
|
1708006017NRG23020420230736064
|
02/04/2023
|
PARSUTTAM CHADAR
|
1708006017WL113482
|
PARSUTTAM CHADAR
|
48844201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531012502
|
|
PARSUTTAMCHADAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-017-001/1268
(SIMARIYA)
|
1708006017NRG23020420230736066
|
02/04/2023
|
GOPI CHADAR
|
1708006017WL113482
|
GOPI CHADAR
|
48844201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531012502
|
|
GOPICHADAR
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-017-001/1273
(SIMARIYA)
|
1708006017NRG23020420230736190
|
02/04/2023
|
JEEVAN LAL RAI
|
1708006017WL113484
|
JEEVAN LAL RAI
|
48844201
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012502
|
|
JEEVANLALRAI
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-017-001/1281
(SIMARIYA)
|
1708006017NRG23020420230736191
|
02/04/2023
|
BHARTI RAI
|
1708006017WL113484
|
BHARTI RAI
|
48844201
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531012502
|
|
BHARTIRAI
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-017-001/1461
(SIMARIYA)
|
1708006017NRG23020420230736084
|
02/04/2023
|
SURESH YADAV
|
1708006017WL113482
|
SURESH YADAV
|
48844201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531012502
|
|
SURESHYADAV
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-017-001/1461
(SIMARIYA)
|
1708006017NRG23020420230736083
|
02/04/2023
|
SURESH YADAV
|
1708006017WL113482
|
SURESH YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
SURESHYADAV
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-017-001/1464
(SIMARIYA)
|
1708006017NRG23020420230736086
|
02/04/2023
|
PRAKASH YADAV
|
1708006017WL113482
|
PRAKASH YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
PRAKASHYADAV
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-017-001/1464
(SIMARIYA)
|
1708006017NRG23020420230736085
|
02/04/2023
|
PRAKASH YADAV
|
1708006017WL113482
|
PRAKASH YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
PRAKASHYADAV
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-017-001/1465
(SIMARIYA)
|
1708006017NRG23020420230736088
|
02/04/2023
|
NAVNEET YADAV
|
1708006017WL113482
|
NAVNEET YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
NAVNEETYADAV
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-017-001/1465
(SIMARIYA)
|
1708006017NRG23020420230736087
|
02/04/2023
|
NAVNEET YADAV
|
1708006017WL113482
|
NAVNEET YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
NAVNEETYADAV
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-017-001/1471
(SIMARIYA)
|
1708006017NRG23020420230736089
|
02/04/2023
|
PRAVESH YADAV
|
1708006017WL113482
|
PRAVESH YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
PRAVESHYADAV
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-017-001/1473
(SIMARIYA)
|
1708006017NRG23020420230736091
|
02/04/2023
|
RAJESH YADAV
|
1708006017WL113482
|
RAJESH YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
RAJESHYADAV
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-017-001/1473
(SIMARIYA)
|
1708006017NRG23020420230736090
|
02/04/2023
|
RAJESH YADAV
|
1708006017WL113482
|
RAJESH YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
RAJESHYADAV
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-017-001/1489
(SIMARIYA)
|
1708006017NRG23020420230736096
|
02/04/2023
|
GULAB YADAV
|
1708006017WL113482
|
GULAB YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
531012502
|
Account closed
|
|
|
|
27
|
BADA MALEHARA
|
MP-08-006-017-001/1489
(SIMARIYA)
|
1708006017NRG23020420230736095
|
02/04/2023
|
GULAB YADAV
|
1708006017WL113482
|
GULAB YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
531012502
|
Account closed
|
|
|
|
28
|
BADA MALEHARA
|
MP-08-006-017-001/1518
(SIMARIYA)
|
1708006017NRG23020420230736099
|
02/04/2023
|
RAMESH YADAV
|
1708006017WL113482
|
RAMESH YADAV
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
RAMESHYADAV
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-017-001/1543
(SIMARIYA)
|
1708006017NRG23020420230736100
|
02/04/2023
|
VINOD RAJAK
|
1708006017WL113482
|
VINOD RAJAK
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
VINODRAJAK
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-017-001/1545
(SIMARIYA)
|
1708006017NRG23020420230736101
|
02/04/2023
|
VIJAY RAJAK
|
1708006017WL113482
|
VIJAY RAJAK
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
VIJAYRAJAK
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-017-001/1546
(SIMARIYA)
|
1708006017NRG23020420230736103
|
02/04/2023
|
ROHIT RAJAK
|
1708006017WL113482
|
ROHIT RAJAK
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
ROHITRAJAK
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-017-001/1546
(SIMARIYA)
|
1708006017NRG23020420230736102
|
02/04/2023
|
ROHIT RAJAK
|
1708006017WL113482
|
ROHIT RAJAK
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
ROHITRAJAK
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-017-001/1550
(SIMARIYA)
|
1708006017NRG23020420230736105
|
02/04/2023
|
GEETA RAJAK
|
1708006017WL113482
|
GEETA RAJAK
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
GEETARAJAK
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-017-001/1550
(SIMARIYA)
|
1708006017NRG23020420230736104
|
02/04/2023
|
GEETA RAJAK
|
1708006017WL113482
|
GEETA RAJAK
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
GEETARAJAK
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-017-001/1566
(SIMARIYA)
|
1708006017NRG23020420230736106
|
02/04/2023
|
DESHRAJ SINGH
|
1708006017WL113482
|
DESHRAJ SINGH
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
DESHRAJSINGH
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-017-001/1568
(SIMARIYA)
|
1708006017NRG23020420230736108
|
02/04/2023
|
NEETU RAJA
|
1708006017WL113482
|
NEETU RAJA
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
NEETURAJA
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-017-001/1568
(SIMARIYA)
|
1708006017NRG23020420230736107
|
02/04/2023
|
NEETU RAJA
|
1708006017WL113482
|
NEETU RAJA
|
48844201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531012502
|
|
NEETURAJA
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-017-001/1569
(SIMARIYA)
|
1708006017NRG23020420230736110
|
02/04/2023
|
RAMA RANI SINGH
|
1708006017WL113482
|
RAMA RANI SINGH
|
48844201
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531012502
|
|
RAMARANISINGH
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-017-001/1569
(SIMARIYA)
|
1708006017NRG23020420230736109
|
02/04/2023
|
RAMA RANI SINGH
|
1708006017WL113482
|
RAMA RANI SINGH
|
48844201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531012502
|
|
RAMARANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|