|
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-08-006-021-001/522
(BHOYARA)
|
1708006021NRG24280420230034680
|
29/04/2023
|
Deendyal Yadav
|
1708006021WL002955
|
Deendyal Yadav
|
00415
|
SBIN0002823
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
642213094
|
|
DeendyalYadav
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-049-001/20
(CHHAIKUWA)
|
1708006049NRG24280420230034751
|
29/04/2023
|
SHANTI SAAHU
|
1708006049WL002963
|
SHANTI SAAHU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213094
|
|
SHANTISAAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-010-001/99-B
(BAMOHRIKHURD)
|
1708006010NRG24290420230035403
|
29/04/2023
|
BANDOO SO DALUWA PAL
|
1708006010WL003004
|
BANDOO SO DALUWA PAL
|
00415
|
SBIN0012153
|
350
|
350
|
Processed
|
12/05/2023
|
|
642213094
|
|
BANDOOSODALUWAPAL
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-010-001/99-B
(BAMOHRIKHURD)
|
1708006010NRG24290420230035404
|
29/04/2023
|
MEERA BAI PAL
|
1708006010WL003004
|
MEERA BAI PAL
|
00415
|
SBIN0012153
|
350
|
350
|
Processed
|
12/05/2023
|
|
642213094
|
|
MEERABAIPAL
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-010-001/99-D
(BAMOHRIKHURD)
|
1708006010NRG24290420230035406
|
29/04/2023
|
GHANSHYAM SO DALUVA PAL
|
1708006010WL003004
|
GHANSHYAM SO DALUVA PAL
|
00415
|
SBIN0012153
|
350
|
350
|
Processed
|
12/05/2023
|
|
642213094
|
|
GHANSHYAMSODALUVAPAL
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-021-001/138
(BHOYARA)
|
1708006021NRG24280420230034679
|
29/04/2023
|
Lalli bai
|
1708006021WL002954
|
Lalli bai
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642213094
|
|
Lallibai
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-021-001/542
(BHOYARA)
|
1708006021NRG24280420230034678
|
29/04/2023
|
NONELAL so NANDAN YADAV
|
1708006021WL002953
|
NONELAL so NANDAN YADAV
|
00415
|
SBIN0012153
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
642213094
|
|
NONELALsoNANDANYADAV
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-021-001/549
(BHOYARA)
|
1708006021NRG24280420230034675
|
29/04/2023
|
KOMAL CHANDRA AHIRWAR
|
1708006021WL002950
|
KOMAL CHANDRA AHIRWAR
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
12/05/2023
|
|
642213094
|
|
KOMALCHANDRAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5249
|
5249
|
|
|
|
|
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-070-001/13-A
(DONGARPURA)
|
1708006070NRG24290420230034984
|
29/04/2023
|
DEEPAK YADAV
|
1708006070WL002985
|
DEEPAK YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213094
|
|
DEEPAKYADAV
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-070-001/7
(DONGARPURA)
|
1708006070NRG24290420230034969
|
29/04/2023
|
SHIV CHARAN SO HALKEYADAV
|
1708006070WL002984
|
SHIV CHARAN SO HALKEYADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213094
|
|
SHIVCHARANSOHALKEYADAV
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-070-003/27-A
(DONGARPURA)
|
1708006070NRG24290420230034946
|
29/04/2023
|
ramkhilavan sharma
|
1708006070WL002983
|
ramkhilavan sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642213094
|
|
ramkhilavansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|