|
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-08-006-016-001/295-C
(SARAKNA)
|
1708006016NRG24131120230514970
|
14/11/2023
|
MATHRA CHADAR
|
1708006016WL045748
|
MATHRA CHADAR
|
47131301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
01/01/2024
|
|
327036542
|
|
MATHRACHADAR
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-016-001/609
(SARAKNA)
|
1708006016NRG24131120230514824
|
14/11/2023
|
THAKURDAS CHADAR
|
1708006016WL045746
|
THAKURDAS CHADAR
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
THAKURDASCHADAR
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-016-001/610
(SARAKNA)
|
1708006016NRG24131120230514827
|
14/11/2023
|
BALRAM RAJPOOT
|
1708006016WL045746
|
BALRAM RAJPOOT
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
BALRAMRAJPOOT
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-016-001/610
(SARAKNA)
|
1708006016NRG24131120230514826
|
14/11/2023
|
BALRAM RAJPOOT
|
1708006016WL045746
|
BALRAM RAJPOOT
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
BALRAMRAJPOOT
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-016-001/611
(SARAKNA)
|
1708006016NRG24131120230514828
|
14/11/2023
|
KASHI BAI RAJPOOT
|
1708006016WL045746
|
KASHI BAI RAJPOOT
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
KASHIBAIRAJPOOT
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-016-001/616
(SARAKNA)
|
1708006016NRG24131120230514830
|
14/11/2023
|
HAKIM SINGH RAJPOOT
|
1708006016WL045746
|
HAKIM SINGH RAJPOOT
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
HAKIMSINGHRAJPOOT
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-016-001/653
(SARAKNA)
|
1708006016NRG24131120230514840
|
14/11/2023
|
SATYA NARAYAN LODHI
|
1708006016WL045746
|
SATYA NARAYAN LODHI
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
SATYANARAYANLODHI
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-016-001/677
(SARAKNA)
|
1708006016NRG24131120230514845
|
14/11/2023
|
PAVAN KUMAR BANSHKAR
|
1708006016WL045746
|
PAVAN KUMAR BANSHKAR
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
PAVANKUMARBANSHKAR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-016-001/684
(SARAKNA)
|
1708006016NRG24131120230514848
|
14/11/2023
|
BRAJ LAL AHIRWAR
|
1708006016WL045746
|
BRAJ LAL AHIRWAR
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
BRAJLALAHIRWAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-016-001/710
(SARAKNA)
|
1708006016NRG24131120230514858
|
14/11/2023
|
MAHENDRA YADAV
|
1708006016WL045746
|
MAHENDRA YADAV
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
MAHENDRAYADAV
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-016-001/711
(SARAKNA)
|
1708006016NRG24131120230514859
|
14/11/2023
|
RAJESH RAIKWAR
|
1708006016WL045746
|
RAJESH RAIKWAR
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
RAJESHRAIKWAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-016-001/712
(SARAKNA)
|
1708006016NRG24131120230514860
|
14/11/2023
|
RAKESH AHIRWAR
|
1708006016WL045746
|
RAKESH AHIRWAR
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
RAKESHAHIRWAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-016-001/714
(SARAKNA)
|
1708006016NRG24131120230514861
|
14/11/2023
|
MUKESH AHIRWAR
|
1708006016WL045746
|
MUKESH AHIRWAR
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
MUKESHAHIRWAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-016-001/715
(SARAKNA)
|
1708006016NRG24131120230514862
|
14/11/2023
|
RAJENDRA AHIRWAR
|
1708006016WL045746
|
RAJENDRA AHIRWAR
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
RAJENDRAAHIRWAR
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-016-001/716
(SARAKNA)
|
1708006016NRG24131120230514863
|
14/11/2023
|
NEHA DHANAK
|
1708006016WL045746
|
NEHA DHANAK
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
NEHADHANAK
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-016-001/717
(SARAKNA)
|
1708006016NRG24131120230514864
|
14/11/2023
|
SUNITA RAIKWAR
|
1708006016WL045746
|
SUNITA RAIKWAR
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
SUNITARAIKWAR
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-016-001/718
(SARAKNA)
|
1708006016NRG24121120230514721
|
14/11/2023
|
JUGAL KISHORE LODHI
|
1708006016WL045739
|
JUGAL KISHORE LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
JUGALKISHORELODHI
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-016-001/719
(SARAKNA)
|
1708006016NRG24121120230514722
|
14/11/2023
|
HARVAL AHIRWAR
|
1708006016WL045739
|
HARVAL AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
HARVALAHIRWAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-016-001/720
(SARAKNA)
|
1708006016NRG24121120230514723
|
14/11/2023
|
ASHISH KUMAR LODHI
|
1708006016WL045739
|
ASHISH KUMAR LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
ASHISHKUMARLODHI
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-016-001/722
(SARAKNA)
|
1708006016NRG24131120230514865
|
14/11/2023
|
RAKESH KUMAR SEN
|
1708006016WL045746
|
RAKESH KUMAR SEN
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
RAKESHKUMARSEN
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-016-001/723
(SARAKNA)
|
1708006016NRG24121120230514724
|
14/11/2023
|
MAHESH BANSKAR
|
1708006016WL045739
|
MAHESH BANSKAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
MAHESHBANSKAR
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-016-001/724
(SARAKNA)
|
1708006016NRG24131120230514866
|
14/11/2023
|
SUKHADEEN LODHI
|
1708006016WL045746
|
SUKHADEEN LODHI
|
47131301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327036542
|
|
SUKHADEENLODHI
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-016-001/726
(SARAKNA)
|
1708006016NRG24121120230514725
|
14/11/2023
|
HARI CHANDRA LODHI
|
1708006016WL045739
|
HARI CHANDRA LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
HARICHANDRALODHI
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-016-001/727
(SARAKNA)
|
1708006016NRG24121120230514726
|
14/11/2023
|
KURA PAL
|
1708006016WL045739
|
KURA PAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
KURAPAL
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-016-001/728
(SARAKNA)
|
1708006016NRG24121120230514727
|
14/11/2023
|
GOVIND DAS PATEL
|
1708006016WL045739
|
GOVIND DAS PATEL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
GOVINDDASPATEL
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-016-001/729
(SARAKNA)
|
1708006016NRG24121120230514728
|
14/11/2023
|
PHOOL SINGH RAJPOOT
|
1708006016WL045739
|
PHOOL SINGH RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
PHOOLSINGHRAJPOOT
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-016-001/730
(SARAKNA)
|
1708006016NRG24121120230514729
|
14/11/2023
|
RAMESH SEN
|
1708006016WL045739
|
RAMESH SEN
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
RAMESHSEN
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-016-001/733
(SARAKNA)
|
1708006016NRG24121120230514730
|
14/11/2023
|
BHAIYAN BANSAL
|
1708006016WL045740
|
BHAIYAN BANSAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
BHAIYANBANSAL
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-016-001/734
(SARAKNA)
|
1708006016NRG24121120230514731
|
14/11/2023
|
CHATRA AHIRWAR
|
1708006016WL045740
|
CHATRA AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
CHATRAAHIRWAR
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-016-001/735
(SARAKNA)
|
1708006016NRG24121120230514732
|
14/11/2023
|
RAMDIN CHADAR
|
1708006016WL045740
|
RAMDIN CHADAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
RAMDINCHADAR
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-016-001/737
(SARAKNA)
|
1708006016NRG24121120230514733
|
14/11/2023
|
RUPAK VISWAKARMA
|
1708006016WL045740
|
RUPAK VISWAKARMA
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
RUPAKVISWAKARMA
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-016-001/738
(SARAKNA)
|
1708006016NRG24121120230514734
|
14/11/2023
|
RAMDAS AHIRWAR
|
1708006016WL045740
|
RAMDAS AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
RAMDASAHIRWAR
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-016-001/739
(SARAKNA)
|
1708006016NRG24121120230514735
|
14/11/2023
|
CHHATRAPAL RAJPOOT
|
1708006016WL045740
|
CHHATRAPAL RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
CHHATRAPALRAJPOOT
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-016-001/740
(SARAKNA)
|
1708006016NRG24121120230514736
|
14/11/2023
|
MALKHAN AHIRWAR
|
1708006016WL045740
|
MALKHAN AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
MALKHANAHIRWAR
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-016-001/741
(SARAKNA)
|
1708006016NRG24121120230514737
|
14/11/2023
|
SUKAIYA AHIRWAR
|
1708006016WL045740
|
SUKAIYA AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
SUKAIYAAHIRWAR
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-016-001/742
(SARAKNA)
|
1708006016NRG24121120230514738
|
14/11/2023
|
DHANIRAM RAJPOOT
|
1708006016WL045740
|
DHANIRAM RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
DHANIRAMRAJPOOT
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-016-001/743
(SARAKNA)
|
1708006016NRG24121120230514739
|
14/11/2023
|
DHANIRAM RAJPOOT
|
1708006016WL045740
|
DHANIRAM RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
DHANIRAMRAJPOOT
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-016-001/744
(SARAKNA)
|
1708006016NRG24121120230514740
|
14/11/2023
|
PREM BAI RAIKWAR
|
1708006016WL045740
|
PREM BAI RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
PREMBAIRAIKWAR
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-016-001/745
(SARAKNA)
|
1708006016NRG24121120230514741
|
14/11/2023
|
GORI SHANKAR BASOR
|
1708006016WL045740
|
GORI SHANKAR BASOR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327036542
|
|
GORISHANKARBASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|