|
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-08-006-037-002/67-A
(SURAJPURAROD)
|
1708006037NRG24160520230076378
|
17/05/2023
|
SURESH ADIWASI
|
1708006037WL006379
|
SURESH ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194838
|
|
SURESHADIWASI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-037-003/1
(SURAJPURAROD)
|
1708006037NRG24160520230076345
|
17/05/2023
|
LALOO ADIWASI
|
1708006037WL006378
|
LALOO ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194838
|
|
LALOOADIWASI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-037-003/1
(SURAJPURAROD)
|
1708006037NRG24160520230076346
|
17/05/2023
|
PANKHI AADIVASI
|
1708006037WL006378
|
PANKHI AADIVASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194838
|
|
PANKHIAADIVASI
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-037-003/12
(SURAJPURAROD)
|
1708006037NRG24160520230076347
|
17/05/2023
|
UMESH ADIWASI
|
1708006037WL006378
|
UMESH ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194838
|
|
UMESHADIWASI
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-037-003/17
(SURAJPURAROD)
|
1708006037NRG24160520230076350
|
17/05/2023
|
BANSHIYA ADIWASI
|
1708006037WL006378
|
BANSHIYA ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194838
|
|
BANSHIYAADIWASI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-037-003/17
(SURAJPURAROD)
|
1708006037NRG24160520230076351
|
17/05/2023
|
MANKU ADIWASI
|
1708006037WL006378
|
MANKU ADIWASI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194838
|
|
MANKUADIWASI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-037-003/20
(SURAJPURAROD)
|
1708006037NRG24160520230076353
|
17/05/2023
|
SHANKAR LAL Yadav
|
1708006037WL006378
|
SHANKAR LAL Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194838
|
|
SHANKARLALYadav
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-042-001/62
(SATPARA)
|
1708006042NRG24160520230076066
|
17/05/2023
|
jitendra
|
1708006042WL006347
|
jitendra
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
jitendra
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-042-001/82-A
(SATPARA)
|
1708006042NRG24160520230076068
|
17/05/2023
|
GUNTALA VISHKARMA
|
1708006042WL006347
|
GUNTALA VISHKARMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
GUNTALAVISHKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-002-001/873-A
(BACHHRAVNI)
|
1708006002NRG24110520230063689
|
17/05/2023
|
GEETA BAI
|
1708006002WL005355
|
GEETA BAI
|
00415
|
SBIN0003711
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-002-001/431-A
(BACHHRAVNI)
|
1708006002NRG24110520230063714
|
17/05/2023
|
JANKEE BAI WO HALKAI
|
1708006002WL005357
|
JANKEE BAI WO HALKAI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
JANKEEBAIWOHALKAI
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-020-001/808
(PANWARI)
|
1708006020NRG24160520230076269
|
17/05/2023
|
bikram lodhi
|
1708006020WL006370
|
bikram lodhi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194838
|
|
bikramlodhi
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-024-001/113-C
(BAMNORAKALAN)
|
1708006024NRG24170520230077936
|
17/05/2023
|
AMAN SINGH LODHI
|
1708006024WL006530
|
AMAN SINGH LODHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
24/05/2023
|
|
836194838
|
|
AMANSINGHLODHI
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-024-001/24-A
(BAMNORAKALAN)
|
1708006024NRG24170520230077961
|
17/05/2023
|
PARMANAND LODHI
|
1708006024WL006531
|
PARMANAND LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836194838
|
|
PARMANANDLODHI
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-024-001/2600-D
(BAMNORAKALAN)
|
1708006024NRG24170520230077963
|
17/05/2023
|
YASEEN KHAN
|
1708006024WL006531
|
YASEEN KHAN
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836194838
|
|
YASEENKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
16
|
BADA MALEHARA
|
MP-08-006-020-001/125-A
(PANWARI)
|
1708006020NRG24160520230076261
|
17/05/2023
|
GENDA BAI AHIRWAR
|
1708006020WL006365
|
GENDA BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836194838
|
|
GENDABAIAHIRWAR
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-024-001/115-C
(BAMNORAKALAN)
|
1708006024NRG24170520230077937
|
17/05/2023
|
MANU SO DHARAMDAS PAL
|
1708006024WL006530
|
MANU SO DHARAMDAS PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836194838
|
|
MANUSODHARAMDASPAL
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-024-001/1265
(BAMNORAKALAN)
|
1708006024NRG24170520230077943
|
17/05/2023
|
RAM PRASAD SO BABU SAHU
|
1708006024WL006530
|
RAM PRASAD SO BABU SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836194838
|
|
RAMPRASADSOBABUSAHU
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-024-001/1267
(BAMNORAKALAN)
|
1708006024NRG24170520230077950
|
17/05/2023
|
HARDEV SINGH
|
1708006024WL006531
|
HARDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836194838
|
|
HARDEVSINGH
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-024-001/1272
(BAMNORAKALAN)
|
1708006024NRG24170520230077945
|
17/05/2023
|
BASIM KHAN
|
1708006024WL006530
|
BASIM KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836194838
|
|
BASIMKHAN
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-024-001/2600-C
(BAMNORAKALAN)
|
1708006024NRG24170520230077962
|
17/05/2023
|
HAMEED KHAN
|
1708006024WL006531
|
HAMEED KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836194838
|
|
HAMEEDKHAN
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-042-002/37
(SATPARA)
|
1708006042NRG24160520230076089
|
17/05/2023
|
VINOD RAJPOOT
|
1708006042WL006347
|
VINOD RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
VINODRAJPOOT
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-059-001/137
(GARKHUWA)
|
1708006059NRG24170520230077024
|
17/05/2023
|
mankudi
|
1708006059WL006450
|
mankudi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836194838
|
|
mankudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
24
|
BADA MALEHARA
|
MP-08-006-002-001/180
(BACHHRAVNI)
|
1708006002NRG24110520230063710
|
17/05/2023
|
RAMESH RAIKWAR
|
1708006002WL005357
|
RAMESH RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
RAMESHRAIKWAR
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-002-001/85
(BACHHRAVNI)
|
1708006002NRG24110520230063723
|
17/05/2023
|
NANDALAL RAIKWAR
|
1708006002WL005358
|
NANDALAL RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
NANDALALRAIKWAR
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-042-002/19-B
(SATPARA)
|
1708006042NRG24160520230076082
|
17/05/2023
|
Sangita Lodhi
|
1708006042WL006347
|
Sangita Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
SangitaLodhi
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-042-002/24-C
(SATPARA)
|
1708006042NRG24160520230076087
|
17/05/2023
|
Harbai Adiwasi
|
1708006042WL006347
|
Harbai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
HarbaiAdiwasi
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-042-002/4-A
(SATPARA)
|
1708006042NRG24160520230076091
|
17/05/2023
|
Ramsakhi Adiwasi
|
1708006042WL006347
|
Ramsakhi Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
RamsakhiAdiwasi
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-042-002/45
(SATPARA)
|
1708006042NRG24160520230076092
|
17/05/2023
|
Pyari Bai Adiwasi
|
1708006042WL006347
|
Pyari Bai Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
PyariBaiAdiwasi
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-042-002/52
(SATPARA)
|
1708006042NRG24160520230076095
|
17/05/2023
|
Seema Adiwasi
|
1708006042WL006347
|
Seema Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
SeemaAdiwasi
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-042-002/53
(SATPARA)
|
1708006042NRG24160520230076096
|
17/05/2023
|
Govardhan Adiwasi
|
1708006042WL006347
|
Govardhan Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836194838
|
|
GovardhanAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|