|
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-08-006-008-001/106-A
(SEVAR)
|
1708006008NRG24150720230257303
|
15/07/2023
|
KADORI SO BHAGONA CHADAR
|
1708006008WL021450
|
KADORI SO BHAGONA CHADAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
KADORISOBHAGONACHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BADA MALEHARA
|
MP-08-006-008-001/106-A
(SEVAR)
|
1708006008NRG24150720230257304
|
15/07/2023
|
MEERA BAI WO KADORA CHADAR
|
1708006008WL021450
|
MEERA BAI WO KADORA CHADAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
MEERABAIWOKADORACHADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-008-001/115-A
(SEVAR)
|
1708006008NRG24150720230257305
|
15/07/2023
|
Bhola Pal
|
1708006008WL021450
|
Bhola Pal
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
BholaPal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-008-001/115-A
(SEVAR)
|
1708006008NRG24150720230257306
|
15/07/2023
|
Ganeshi Bai
|
1708006008WL021450
|
Ganeshi Bai
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-008-001/116-A
(SEVAR)
|
1708006008NRG24150720230257308
|
15/07/2023
|
PUSPA PREMLAL AHIRWAR
|
1708006008WL021450
|
PUSPA PREMLAL AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
PUSPAPREMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-008-001/116-B
(SEVAR)
|
1708006008NRG24150720230257309
|
15/07/2023
|
KHILAN SO SUNDARA AHIRWAR
|
1708006008WL021450
|
KHILAN SO SUNDARA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
KHILANSOSUNDARAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-008-001/134-C
(SEVAR)
|
1708006008NRG24150720230257310
|
15/07/2023
|
GOBARDHAN SO MALTHU LODHI
|
1708006008WL021450
|
GOBARDHAN SO MALTHU LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
GOBARDHANSOMALTHULODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-008-001/135-A
(SEVAR)
|
1708006008NRG24150720230257312
|
15/07/2023
|
CHANDA DO PARSODI
|
1708006008WL021450
|
CHANDA DO PARSODI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
CHANDADOPARSODI
|
BANK OF BARODA(606985)
|
|
9
|
BADA MALEHARA
|
MP-08-006-008-001/137-A
(SEVAR)
|
1708006008NRG24150720230257314
|
15/07/2023
|
KOMAL BAI LODHI
|
1708006008WL021450
|
KOMAL BAI LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
KOMALBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-008-001/159
(SEVAR)
|
1708006008NRG24150720230257315
|
15/07/2023
|
chintaman
|
1708006008WL021450
|
chintaman
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-008-001/253-A
(SEVAR)
|
1708006008NRG24150720230257316
|
15/07/2023
|
MAHESH SO RAMADHEEN AHIRWAR
|
1708006008WL021450
|
MAHESH SO RAMADHEEN AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
MAHESHSORAMADHEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-008-001/253-A
(SEVAR)
|
1708006008NRG24150720230257317
|
15/07/2023
|
POOJA AHIRWAR
|
1708006008WL021450
|
POOJA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
POOJAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-008-001/267
(SEVAR)
|
1708006008NRG24150720230257318
|
15/07/2023
|
brijlal
|
1708006008WL021450
|
brijlal
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-008-001/267
(SEVAR)
|
1708006008NRG24150720230257319
|
15/07/2023
|
Menda Lodhi
|
1708006008WL021450
|
Menda Lodhi
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
MendaLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
15
|
BADA MALEHARA
|
MP-08-006-008-001/268-A
(SEVAR)
|
1708006008NRG24150720230257321
|
15/07/2023
|
BHUMANIBAI
|
1708006008WL021450
|
BHUMANIBAI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
BHUMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-008-001/328-A
(SEVAR)
|
1708006008NRG24150720230257322
|
15/07/2023
|
POONA BAI AHIRWAR
|
1708006008WL021450
|
POONA BAI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
POONABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-008-001/328-A
(SEVAR)
|
1708006008NRG24150720230257323
|
15/07/2023
|
POONA BAI AHIRWAR
|
1708006008WL021450
|
POONA BAI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
POONABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-008-001/52
(SEVAR)
|
1708006008NRG24150720230257324
|
15/07/2023
|
KISHAN
|
1708006008WL021450
|
KISHAN
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-008-001/52
(SEVAR)
|
1708006008NRG24150720230257325
|
15/07/2023
|
Mindiya Ahirwar
|
1708006008WL021450
|
Mindiya Ahirwar
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
MindiyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-008-001/70
(SEVAR)
|
1708006008NRG24150720230257326
|
15/07/2023
|
mohan
|
1708006008WL021450
|
mohan
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-008-001/70
(SEVAR)
|
1708006008NRG24150720230257327
|
15/07/2023
|
Raja Bai Lodhi
|
1708006008WL021450
|
Raja Bai Lodhi
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
RajaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADA MALEHARA
|
MP-08-006-008-001/75-A
(SEVAR)
|
1708006008NRG24150720230257328
|
15/07/2023
|
ANUSUIYA LODHI
|
1708006008WL021450
|
ANUSUIYA LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
ANUSUIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-008-001/75-B
(SEVAR)
|
1708006008NRG24150720230257329
|
15/07/2023
|
SUNITA LODHI
|
1708006008WL021450
|
SUNITA LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
SUNITALODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-008-001/80
(SEVAR)
|
1708006008NRG24150720230257330
|
15/07/2023
|
gopi
|
1708006008WL021450
|
gopi
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-008-001/80
(SEVAR)
|
1708006008NRG24150720230257331
|
15/07/2023
|
santosh
|
1708006008WL021450
|
santosh
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-008-001/87-A
(SEVAR)
|
1708006008NRG24150720230257333
|
15/07/2023
|
RAJARAM LODHI
|
1708006008WL021450
|
RAJARAM LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
RAJARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-008-001/87-A
(SEVAR)
|
1708006008NRG24150720230257334
|
15/07/2023
|
UMA BAI LODHI
|
1708006008WL021450
|
UMA BAI LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
UMABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
28
|
BADA MALEHARA
|
MP-08-006-008-001/135-A
(SEVAR)
|
1708006008NRG24150720230257311
|
15/07/2023
|
BHARAT RAJPOOT
|
1708006008WL021450
|
BHARAT RAJPOOT
|
00415
|
SBIN0030179
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069175520
|
|
BHARATRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|