|
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-08-006-016-001/141-B
(SARAKNA)
|
1708006016NRG24240120240672750
|
25/01/2024
|
RAVI KUMAR LODHI
|
1708006016WL057494
|
RAVI KUMAR LODHI
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
RAVIKUMARLODHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-016-001/188
(SARAKNA)
|
1708006016NRG24240120240672751
|
25/01/2024
|
JANKI LODHI
|
1708006016WL057494
|
JANKI LODHI
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
JANKILODHI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-016-001/240-A
(SARAKNA)
|
1708006016NRG24240120240672752
|
25/01/2024
|
ROOP RANI AHIRWAR
|
1708006016WL057494
|
ROOP RANI AHIRWAR
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
ROOPRANIAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-016-001/281-A
(SARAKNA)
|
1708006016NRG24240120240672753
|
25/01/2024
|
BABULAL AHIRWAR
|
1708006016WL057494
|
BABULAL AHIRWAR
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
BABULALAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-016-001/319-B
(SARAKNA)
|
1708006016NRG24240120240672754
|
25/01/2024
|
MANPYARE LODHI
|
1708006016WL057494
|
MANPYARE LODHI
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
MANPYARELODHI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-016-001/349-A
(SARAKNA)
|
1708006016NRG24240120240672755
|
25/01/2024
|
SHIVANI TIWARI
|
1708006016WL057494
|
SHIVANI TIWARI
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
SHIVANITIWARI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-016-001/36-D
(SARAKNA)
|
1708006016NRG24240120240672757
|
25/01/2024
|
RAMESH AHIRWAR
|
1708006016WL057494
|
RAMESH AHIRWAR
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
RAMESHAHIRWAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-016-001/36-D
(SARAKNA)
|
1708006016NRG24240120240672756
|
25/01/2024
|
RAMESH AHIRWAR
|
1708006016WL057494
|
RAMESH AHIRWAR
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
RAMESHAHIRWAR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-016-001/387-D
(SARAKNA)
|
1708006016NRG24240120240672758
|
25/01/2024
|
SUMITRA PAL
|
1708006016WL057494
|
SUMITRA PAL
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
SUMITRAPAL
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-016-001/401-D
(SARAKNA)
|
1708006016NRG24240120240672759
|
25/01/2024
|
BITTI BAI TIWARI
|
1708006016WL057494
|
BITTI BAI TIWARI
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
BITTIBAITIWARI
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-016-001/482
(SARAKNA)
|
1708006016NRG24240120240672760
|
25/01/2024
|
RAHUL VISHWAKARMA
|
1708006016WL057494
|
RAHUL VISHWAKARMA
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
RAHULVISHWAKARMA
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-016-001/6-A
(SARAKNA)
|
1708006016NRG24240120240672761
|
25/01/2024
|
MANOJ RAIKWAR
|
1708006016WL057494
|
MANOJ RAIKWAR
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
MANOJRAIKWAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-016-001/713
(SARAKNA)
|
1708006016NRG24240120240672763
|
25/01/2024
|
JEEVAN BANSHKAR
|
1708006016WL057494
|
JEEVAN BANSHKAR
|
47131301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878176
|
|
JEEVANBANSHKAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-016-001/713
(SARAKNA)
|
1708006016NRG24240120240672762
|
25/01/2024
|
JEEVAN BANSKAR
|
1708006016WL057494
|
JEEVAN BANSKAR
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
JEEVANBANSKAR
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-016-001/721
(SARAKNA)
|
1708006016NRG24240120240672764
|
25/01/2024
|
MAHENDRA RAJPOOT
|
1708006016WL057494
|
MAHENDRA RAJPOOT
|
47131301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878176
|
|
MAHENDRARAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|