|
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-08-006-031-003/492
(KUWARPURA)
|
1708006031NRG24170520230078380
|
18/05/2023
|
Maneesha Yadav
|
1708006031WL006558
|
Maneesha Yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
ManeeshaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-021-001/259
(BHOYARA)
|
1708006021NRG24180520230079787
|
18/05/2023
|
prabhu
|
1708006021WL006644
|
prabhu
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118209
|
|
prabhu
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-035-002/96-D
(DHANGUWAN)
|
1708006035NRG24170520230079145
|
18/05/2023
|
Rammilan Yadav
|
1708006035WL006593
|
Rammilan Yadav
|
00415
|
SBIN0002823
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836118209
|
|
RammilanYadav
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-045-001/151
(PIPRAKALAN)
|
1708006045NRG24180520230081318
|
18/05/2023
|
raju
|
1708006045WL006764
|
raju
|
00415
|
SBIN0002823
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836118209
|
|
raju
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-063-001/51-B
(RANITAL)
|
1708006063NRG24180520230080562
|
18/05/2023
|
Kharga Ahirwar
|
1708006063WL006690
|
Kharga Ahirwar
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118209
|
|
KhargaAhirwar
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-074-001/121-A
(KARKI)
|
1708006074NRG24180520230080069
|
18/05/2023
|
SURESH NAMDEV
|
1708006074WL006671
|
SURESH NAMDEV
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118209
|
|
SURESHNAMDEV
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-074-001/406
(KARKI)
|
1708006074NRG24180520230080059
|
18/05/2023
|
PREM LAL AHIRWAR
|
1708006074WL006670
|
PREM LAL AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118209
|
|
PREMLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-071-001/592
(DEVRAN)
|
1708006071NRG24180520230079844
|
18/05/2023
|
Premlal Saur
|
1708006071WL006648
|
Premlal Saur
|
00415
|
SBIN0003505
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118209
|
|
PremlalSaur
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-075-001/152-A
(DEVPUR DWITIYA)
|
1708006075NRG24180520230079914
|
18/05/2023
|
POOJA SHARMA
|
1708006075WL006653
|
POOJA SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
POOJASHARMA
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-075-001/204-B
(DEVPUR DWITIYA)
|
1708006075NRG24180520230079925
|
18/05/2023
|
Manniram sharma
|
1708006075WL006653
|
Manniram sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
Manniramsharma
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-075-001/91-A
(DEVPUR DWITIYA)
|
1708006075NRG24180520230079950
|
18/05/2023
|
Guddu sharma
|
1708006075WL006658
|
Guddu sharma
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
Guddusharma
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-075-002/177
(DEVPUR DWITIYA)
|
1708006075NRG24180520230079946
|
18/05/2023
|
RAMESH SHARMA
|
1708006075WL006656
|
RAMESH SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
RAMESHSHARMA
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-076-001/102
(MUGVARI)
|
1708006076NRG24170520230077917
|
18/05/2023
|
HEERALAL PAL
|
1708006076WL006528
|
HEERALAL PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
HEERALALPAL
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-076-001/135-A
(MUGVARI)
|
1708006076NRG24170520230077905
|
18/05/2023
|
PRAKASH RAIKWAR
|
1708006076WL006527
|
PRAKASH RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
PRAKASHRAIKWAR
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-076-001/4-A
(MUGVARI)
|
1708006076NRG24170520230077892
|
18/05/2023
|
NIRPAT RAIKWAR
|
1708006076WL006525
|
NIRPAT RAIKWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
NIRPATRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
16
|
BADA MALEHARA
|
MP-08-006-017-001/24-D
(SIMARIYA)
|
1708006017NRG24180520230080459
|
18/05/2023
|
BHAGA PATEL
|
1708006017WL006685
|
BHAGA PATEL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
BHAGAPATEL
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-017-001/24-D
(SIMARIYA)
|
1708006017NRG24180520230080458
|
18/05/2023
|
BHAGA PATEL
|
1708006017WL006685
|
BHAGA PATEL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
BHAGAPATEL
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-017-001/321-A
(SIMARIYA)
|
1708006017NRG24180520230080463
|
18/05/2023
|
HAREERAM AHIRWAR
|
1708006017WL006685
|
HAREERAM AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
HAREERAMAHIRWAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-021-001/526
(BHOYARA)
|
1708006021NRG24180520230079777
|
18/05/2023
|
JAYRAM YADAV
|
1708006021WL006640
|
JAYRAM YADAV
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118209
|
|
JAYRAMYADAV
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-021-001/542
(BHOYARA)
|
1708006021NRG24180520230079783
|
18/05/2023
|
NONELAL so NANDAN YADAV
|
1708006021WL006641
|
NONELAL so NANDAN YADAV
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118209
|
|
NONELALsoNANDANYADAV
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-022-001/1031-A
(BHELDA)
|
1708006022NRG24180520230080170
|
18/05/2023
|
JEEVAN LAL AHIRWAR
|
1708006022WL006677
|
JEEVAN LAL AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
JEEVANLALAHIRWAR
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-022-001/333
(BHELDA)
|
1708006022NRG24180520230080180
|
18/05/2023
|
RAGHUVAR AHIRWAR
|
1708006022WL006677
|
RAGHUVAR AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
RAGHUVARAHIRWAR
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-022-001/370
(BHELDA)
|
1708006022NRG24180520230080197
|
18/05/2023
|
SAPNA YADAV
|
1708006022WL006677
|
SAPNA YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
SAPNAYADAV
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-022-001/492
(BHELDA)
|
1708006022NRG24180520230080199
|
18/05/2023
|
SONU RAIKWAR
|
1708006022WL006677
|
SONU RAIKWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
SONURAIKWAR
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-031-001/523-B
(KUWARPURA)
|
1708006031NRG24170520230078368
|
18/05/2023
|
RAJAN SINGH SO PYARE JU CHOHAN
|
1708006031WL006558
|
RAJAN SINGH SO PYARE JU CHOHAN
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
RAJANSINGHSOPYAREJUCHOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
26
|
BADA MALEHARA
|
MP-08-006-021-001/501
(BHOYARA)
|
1708006021NRG24180520230079776
|
18/05/2023
|
SANJU YADAV
|
1708006021WL006640
|
SANJU YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118209
|
|
SANJUYADAV
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-021-001/569
(BHOYARA)
|
1708006021NRG24180520230079782
|
18/05/2023
|
MANAK LAL YADAV
|
1708006021WL006640
|
MANAK LAL YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118209
|
|
MANAKLALYADAV
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-022-001/1031
(BHELDA)
|
1708006022NRG24180520230080169
|
18/05/2023
|
munnilal ahirwar
|
1708006022WL006677
|
munnilal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
munnilalahirwar
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-022-001/290
(BHELDA)
|
1708006022NRG24180520230080145
|
18/05/2023
|
ARJUN SO HARBAL YADAV
|
1708006022WL006675
|
ARJUN SO HARBAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
ARJUNSOHARBALYADAV
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-022-001/331
(BHELDA)
|
1708006022NRG24180520230080178
|
18/05/2023
|
KALUA AHIRAWAR
|
1708006022WL006677
|
KALUA AHIRAWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
KALUAAHIRAWAR
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-022-001/364
(BHELDA)
|
1708006022NRG24180520230080192
|
18/05/2023
|
Gotiram Raikwar
|
1708006022WL006677
|
Gotiram Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
GotiramRaikwar
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-022-001/367
(BHELDA)
|
1708006022NRG24180520230080195
|
18/05/2023
|
Rakesh Kumar Raikwar
|
1708006022WL006677
|
Rakesh Kumar Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
RakeshKumarRaikwar
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-074-001/54
(KARKI)
|
1708006074NRG24180520230080083
|
18/05/2023
|
Ghanshyam
|
1708006074WL006671
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118209
|
|
Ghanshyam
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-075-001/146
(DEVPUR DWITIYA)
|
1708006075NRG24180520230079910
|
18/05/2023
|
MAGANLAL KUSHWAHA
|
1708006075WL006653
|
MAGANLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
MAGANLALKUSHWAHA
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-075-001/195
(DEVPUR DWITIYA)
|
1708006075NRG24180520230079919
|
18/05/2023
|
ganesh prasad
|
1708006075WL006653
|
ganesh prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
ganeshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
36
|
BADA MALEHARA
|
MP-08-006-031-001/450
(KUWARPURA)
|
1708006031NRG24170520230078363
|
18/05/2023
|
HEERA LAL ADIWASI
|
1708006031WL006558
|
HEERA LAL ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
HEERALALADIWASI
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-031-001/519
(KUWARPURA)
|
1708006031NRG24170520230078097
|
18/05/2023
|
KAMLESH ADIVASI
|
1708006031WL006542
|
KAMLESH ADIVASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
KAMLESHADIVASI
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-031-001/524
(KUWARPURA)
|
1708006031NRG24170520230078369
|
18/05/2023
|
RAVINDR SINGH
|
1708006031WL006558
|
RAVINDR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
RAVINDRSINGH
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-031-001/56
(KUWARPURA)
|
1708006031NRG24170520230078374
|
18/05/2023
|
RAJU AHIRWAR
|
1708006031WL006558
|
RAJU AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
RAJUAHIRWAR
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-074-001/136
(KARKI)
|
1708006074NRG24180520230080050
|
18/05/2023
|
Bhagvati Yadav
|
1708006074WL006670
|
Bhagvati Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118209
|
|
BhagvatiYadav
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-074-001/354
(KARKI)
|
1708006074NRG24180520230080056
|
18/05/2023
|
Pankhiya Ahirwar
|
1708006074WL006670
|
Pankhiya Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118209
|
|
PankhiyaAhirwar
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-074-001/63-A
(KARKI)
|
1708006074NRG24180520230080084
|
18/05/2023
|
Dhaneeram Pal
|
1708006074WL006671
|
Dhaneeram Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118209
|
|
DhaneeramPal
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-076-001/477-A
(MUGVARI)
|
1708006076NRG24170520230077915
|
18/05/2023
|
BOBBY RAJA BUNDELA
|
1708006076WL006527
|
BOBBY RAJA BUNDELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118209
|
|
BOBBYRAJABUNDELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|