|
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-08-006-027-001/299-A
(HARDOLPATTI)
|
1708006027NRG24161220230581047
|
17/12/2023
|
RAHUL RAIKWAR
|
1708006027WL050541
|
RAHUL RAIKWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
RAHULRAIKWAR
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-035-002/477
(DHANGUWAN)
|
1708006035NRG24151220230578468
|
17/12/2023
|
KAMLA KANT PATHAK
|
1708006035WL050346
|
KAMLA KANT PATHAK
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645570102
|
|
KAMLAKANTPATHAK
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-035-002/56-D
(DHANGUWAN)
|
1708006035NRG24151220230578477
|
17/12/2023
|
GOVERDHAN YADAV
|
1708006035WL050346
|
GOVERDHAN YADAV
|
00415
|
SBIN0002823
|
1216
|
1216
|
Processed
|
11/03/2024
|
|
645570102
|
|
GOVERDHANYADAV
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-035-003/49-B
(DHANGUWAN)
|
1708006035NRG24151220230578453
|
17/12/2023
|
GHANSUVA AHIRWAR
|
1708006035WL050342
|
GHANSUVA AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645570102
|
|
GHANSUVAAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-041-001/282
(BARETHI)
|
1708006041NRG24161220230580254
|
17/12/2023
|
haneshi bai
|
1708006041WL050477
|
haneshi bai
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
haneshibai
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-041-001/395
(BARETHI)
|
1708006041NRG24161220230580283
|
17/12/2023
|
MUNNI LODHI
|
1708006041WL050479
|
MUNNI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
MUNNILODHI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-041-001/395
(BARETHI)
|
1708006041NRG24161220230580282
|
17/12/2023
|
RAGHUNATH LODHI
|
1708006041WL050479
|
RAGHUNATH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
RAGHUNATHLODHI
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-041-001/469
(BARETHI)
|
1708006041NRG24161220230580284
|
17/12/2023
|
kamtaprasad
|
1708006041WL050479
|
kamtaprasad
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
kamtaprasad
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-041-001/469
(BARETHI)
|
1708006041NRG24161220230580285
|
17/12/2023
|
RAM BAI LODHI
|
1708006041WL050479
|
RAM BAI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
RAMBAILODHI
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-041-001/470
(BARETHI)
|
1708006041NRG24161220230580286
|
17/12/2023
|
MANNU
|
1708006041WL050479
|
MANNU
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
MANNU
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-041-001/9
(BARETHI)
|
1708006041NRG24161220230580259
|
17/12/2023
|
MEERA BAI LODHI
|
1708006041WL050477
|
MEERA BAI LODHI
|
00415
|
SBIN0002823
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645570102
|
|
MEERABAILODHI
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-051-002/152-C
(PARA)
|
1708006051NRG24171220230582035
|
17/12/2023
|
Rajesh Yadaw
|
1708006051WL050621
|
Rajesh Yadaw
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645570102
|
|
RajeshYadaw
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-051-002/235-B
(PARA)
|
1708006051NRG24171220230582044
|
17/12/2023
|
Prem bai yadav
|
1708006051WL050621
|
Prem bai yadav
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645570102
|
|
Prembaiyadav
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-051-002/51-D
(PARA)
|
1708006051NRG24171220230582074
|
17/12/2023
|
ARVINDRA SHIVHARE
|
1708006051WL050621
|
ARVINDRA SHIVHARE
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645570102
|
|
ARVINDRASHIVHARE
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-051-002/9-C
(PARA)
|
1708006051NRG24171220230582077
|
17/12/2023
|
DEEPESH PATERIYA
|
1708006051WL050621
|
DEEPESH PATERIYA
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645570102
|
|
DEEPESHPATERIYA
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-055-001/255-A
(BAMNIGHAT)
|
1708006055NRG24161220230580586
|
17/12/2023
|
RAMKALI AHIRWAR
|
1708006055WL050495
|
RAMKALI AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645570102
|
|
RAMKALIAHIRWAR
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-056-001/664
(KAYAN)
|
1708006056NRG24161220230580376
|
17/12/2023
|
SABIYA ALI
|
1708006056WL050483
|
SABIYA ALI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645570102
|
|
SABIYAALI
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-056-001/690
(KAYAN)
|
1708006056NRG24161220230580378
|
17/12/2023
|
BHAGWAT BADHAI
|
1708006056WL050483
|
BHAGWAT BADHAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645570102
|
|
BHAGWATBADHAI
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-071-001/81
(DEVRAN)
|
1708006071NRG24121220230572358
|
17/12/2023
|
mansukhi saur
|
1708006071WL049872
|
mansukhi saur
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
mansukhisaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25821
|
25821
|
|
|
|
|
|
|
|
|
20
|
BADA MALEHARA
|
MP-08-006-055-001/8
(BAMNIGHAT)
|
1708006055NRG24161220230580589
|
17/12/2023
|
SARMANA AHIRWAR
|
1708006055WL050495
|
SARMANA AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645570102
|
|
SARMANAAHIRWAR
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-071-001/214-B
(DEVRAN)
|
1708006071NRG24121220230572345
|
17/12/2023
|
Tulsi Sahu
|
1708006071WL049872
|
Tulsi Sahu
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
TulsiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
22
|
BADA MALEHARA
|
MP-08-006-010-001/163
(BAMOHRIKHURD)
|
1708006010NRG24161220230581192
|
17/12/2023
|
param lal
|
1708006010WL050548
|
param lal
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
paramlal
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-010-001/213
(BAMOHRIKHURD)
|
1708006010NRG24161220230581193
|
17/12/2023
|
JAI SINGH SO KHILAN SINGH LODHI
|
1708006010WL050548
|
JAI SINGH SO KHILAN SINGH LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
JAISINGHSOKHILANSINGHLODHI
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-017-001/400-D
(SIMARIYA)
|
1708006017NRG24161220230580226
|
17/12/2023
|
RIYA SAHU
|
1708006017WL050474
|
RIYA SAHU
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645570102
|
|
RIYASAHU
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-024-001/1466
(BAMNORAKALAN)
|
1708006024NRG24161220230580557
|
17/12/2023
|
BHUMAN PAL
|
1708006024WL050493
|
BHUMAN PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
BHUMANPAL
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-024-001/221-A
(BAMNORAKALAN)
|
1708006024NRG24161220230580563
|
17/12/2023
|
BANDU
|
1708006024WL050493
|
BANDU
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
BANDU
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-024-001/53-A
(BAMNORAKALAN)
|
1708006024NRG24161220230580573
|
17/12/2023
|
GHANSHYAM PATEL
|
1708006024WL050493
|
GHANSHYAM PATEL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645570102
|
|
GHANSHYAMPATEL
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-035-002/598
(DHANGUWAN)
|
1708006035NRG24151220230578479
|
17/12/2023
|
VIJAYPRATAP SINGH RAJPOOT
|
1708006035WL050346
|
VIJAYPRATAP SINGH RAJPOOT
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645570102
|
|
VIJAYPRATAPSINGHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
29
|
BADA MALEHARA
|
MP-08-006-056-001/621
(KAYAN)
|
1708006056NRG24161220230580375
|
17/12/2023
|
REENA RAIKWAR WO RAMAVTAR RAIKWAR
|
1708006056WL050483
|
REENA RAIKWAR WO RAMAVTAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645570102
|
|
REENARAIKWARWORAMAVTARRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BADA MALEHARA
|
MP-08-006-051-002/315-B
(PARA)
|
1708006051NRG24171220230582059
|
17/12/2023
|
LAKXMAN CHADAR
|
1708006051WL050621
|
LAKXMAN CHADAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645570102
|
|
LAKXMANCHADAR
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-051-002/323-A
(PARA)
|
1708006051NRG24171220230582070
|
17/12/2023
|
RAKSHA SEN
|
1708006051WL050621
|
RAKSHA SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645570102
|
|
RAKSHASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
BADA MALEHARA
|
MP-08-006-035-001/30-A
(DHANGUWAN)
|
1708006035NRG24161220230581275
|
17/12/2023
|
GHANSHYAM RAIKWAR
|
1708006035WL050562
|
GHANSHYAM RAIKWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645570102
|
|
GHANSHYAMRAIKWAR
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-051-003/243
(PARA)
|
1708006051NRG24171220230582130
|
17/12/2023
|
NARAYAN SINGH BUNDELA
|
1708006051WL050633
|
NARAYAN SINGH BUNDELA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645570102
|
|
NARAYANSINGHBUNDELA
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-056-001/978
(KAYAN)
|
1708006056NRG24161220230580383
|
17/12/2023
|
ANIL RAIKWAR
|
1708006056WL050483
|
ANIL RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645570102
|
|
ANILRAIKWAR
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-056-001/978
(KAYAN)
|
1708006056NRG24161220230580382
|
17/12/2023
|
ANIL RAIKWAR
|
1708006056WL050483
|
ANIL RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645570102
|
|
ANILRAIKWAR
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-056-001/982
(KAYAN)
|
1708006056NRG24161220230580384
|
17/12/2023
|
SUNIL RAIKWAR
|
1708006056WL050483
|
SUNIL RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645570102
|
|
SUNILRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50794
|
50794
|
|
|
|
|
|
|
|