|
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-08-006-077-002/26-A
(VIKRAMPURA)
|
1708006077NRG24250320240791500
|
26/03/2024
|
DEEPAK AHIRWAR
|
1708006077WL066609
|
DEEPAK AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
DEEPAKAHIRWAR
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-077-002/26-B
(VIKRAMPURA)
|
1708006077NRG24250320240791501
|
26/03/2024
|
POOJA AHIRWAR
|
1708006077WL066609
|
POOJA AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
POOJAAHIRWAR
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-077-002/38
(VIKRAMPURA)
|
1708006077NRG24250320240791502
|
26/03/2024
|
SARJU AHIRWAR
|
1708006077WL066609
|
SARJU AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
SARJUAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-077-002/38-B
(VIKRAMPURA)
|
1708006077NRG24250320240791503
|
26/03/2024
|
HARDAS AHIRWAR
|
1708006077WL066609
|
HARDAS AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
HARDASAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-077-002/41-C
(VIKRAMPURA)
|
1708006077NRG24250320240791504
|
26/03/2024
|
SANTOSH PRAJAPATI
|
1708006077WL066609
|
SANTOSH PRAJAPATI
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
SANTOSHPRAJAPATI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-077-003/115-B
(VIKRAMPURA)
|
1708006077NRG24250320240791506
|
26/03/2024
|
PYARELAL YADAV
|
1708006077WL066609
|
PYARELAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
PYARELALYADAV
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-077-003/115-C
(VIKRAMPURA)
|
1708006077NRG24250320240791507
|
26/03/2024
|
SONU YADAV
|
1708006077WL066609
|
SONU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
SONUYADAV
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-077-003/115-D
(VIKRAMPURA)
|
1708006077NRG24250320240791508
|
26/03/2024
|
MUKESH YADAV
|
1708006077WL066609
|
MUKESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
MUKESHYADAV
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-077-003/12
(VIKRAMPURA)
|
1708006077NRG24250320240791510
|
26/03/2024
|
SUKA YADAV
|
1708006077WL066609
|
SUKA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
SUKAYADAV
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-077-003/123
(VIKRAMPURA)
|
1708006077NRG24250320240791511
|
26/03/2024
|
HARDAYAL YADAV
|
1708006077WL066609
|
HARDAYAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
HARDAYALYADAV
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-077-003/123-A
(VIKRAMPURA)
|
1708006077NRG24250320240791512
|
26/03/2024
|
PUNNA LAL YADAV
|
1708006077WL066609
|
PUNNA LAL YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
PUNNALALYADAV
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-077-003/130-A
(VIKRAMPURA)
|
1708006077NRG24250320240791513
|
26/03/2024
|
CHANDRA BHAN YADAV
|
1708006077WL066609
|
CHANDRA BHAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
CHANDRABHANYADAV
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-077-003/130-D
(VIKRAMPURA)
|
1708006077NRG24250320240791514
|
26/03/2024
|
DEVENDRA YADAV
|
1708006077WL066609
|
DEVENDRA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
DEVENDRAYADAV
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-077-003/134-A
(VIKRAMPURA)
|
1708006077NRG24250320240791515
|
26/03/2024
|
VINOD YADAV
|
1708006077WL066609
|
VINOD YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
VINODYADAV
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-077-003/137-C
(VIKRAMPURA)
|
1708006077NRG24250320240791516
|
26/03/2024
|
KAILASH SEN
|
1708006077WL066609
|
KAILASH SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
KAILASHSEN
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-077-003/137-D
(VIKRAMPURA)
|
1708006077NRG24250320240791517
|
26/03/2024
|
DEEPENDRA SEN
|
1708006077WL066609
|
DEEPENDRA SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
DEEPENDRASEN
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-077-003/140-C
(VIKRAMPURA)
|
1708006077NRG24250320240791518
|
26/03/2024
|
SANTOSH RAWAT
|
1708006077WL066609
|
SANTOSH RAWAT
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
SANTOSHRAWAT
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-077-003/15-A
(VIKRAMPURA)
|
1708006077NRG24250320240791522
|
26/03/2024
|
AJAY AHIRWAR
|
1708006077WL066609
|
AJAY AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
AJAYAHIRWAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-077-003/169-A
(VIKRAMPURA)
|
1708006077NRG24250320240791525
|
26/03/2024
|
JITU SEN
|
1708006077WL066609
|
JITU SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
JITUSEN
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-077-003/169-B
(VIKRAMPURA)
|
1708006077NRG24250320240791526
|
26/03/2024
|
ROHIT SEN
|
1708006077WL066609
|
ROHIT SEN
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
ROHITSEN
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-077-003/180
(VIKRAMPURA)
|
1708006077NRG24250320240791530
|
26/03/2024
|
MONU YADAV
|
1708006077WL066609
|
MONU YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
MONUYADAV
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-077-003/195
(VIKRAMPURA)
|
1708006077NRG24250320240791532
|
26/03/2024
|
SARJU KUSHWAHA
|
1708006077WL066609
|
SARJU KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
SARJUKUSHWAHA
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-077-003/50-B
(VIKRAMPURA)
|
1708006077NRG24250320240791560
|
26/03/2024
|
SUSHEELA YADAV
|
1708006077WL066609
|
SUSHEELA YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
SUSHEELAYADAV
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-077-003/6
(VIKRAMPURA)
|
1708006077NRG24250320240791563
|
26/03/2024
|
MAHESH YADAV
|
1708006077WL066609
|
MAHESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
MAHESHYADAV
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-077-003/74
(VIKRAMPURA)
|
1708006077NRG24250320240791566
|
26/03/2024
|
GOTI YADAV
|
1708006077WL066609
|
GOTI YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
GOTIYADAV
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-077-003/87-D
(VIKRAMPURA)
|
1708006077NRG24250320240791571
|
26/03/2024
|
DAYA CHANDRA KUSHWAHA
|
1708006077WL066609
|
DAYA CHANDRA KUSHWAHA
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
DAYACHANDRAKUSHWAHA
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-077-003/89-A
(VIKRAMPURA)
|
1708006077NRG24250320240791573
|
26/03/2024
|
RAJESH YADAV
|
1708006077WL066609
|
RAJESH YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
RAJESHYADAV
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-077-003/89-B
(VIKRAMPURA)
|
1708006077NRG24250320240791574
|
26/03/2024
|
LAXMAN YADAV
|
1708006077WL066609
|
LAXMAN YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
LAXMANYADAV
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-077-003/92-B
(VIKRAMPURA)
|
1708006077NRG24250320240791577
|
26/03/2024
|
VARSHA AHIRWAR
|
1708006077WL066609
|
VARSHA AHIRWAR
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
VARSHAAHIRWAR
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-077-003/99-A
(VIKRAMPURA)
|
1708006077NRG24250320240791578
|
26/03/2024
|
HALKE YADAV
|
1708006077WL066609
|
HALKE YADAV
|
47131101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970620
|
|
HALKEYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|