|
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-08-006-048-002/15-B
(MAILWAR)
|
1708006048NRG21030620231295956
|
20/02/2024
|
Jamuna kusuwaha
|
1708006WL0148382
|
Jamuna kusuwaha
|
00415
|
SBIN0002823
|
570
|
570
|
Processed
|
12/04/2024
|
|
302669581
|
|
Jamunakusuwaha
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-048-002/15-B
(MAILWAR)
|
1708006048NRG21030620231295955
|
20/02/2024
|
Jamuna kusuwaha
|
1708006WL0148382
|
Jamuna kusuwaha
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302669581
|
|
Jamunakusuwaha
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-048-002/15-B
(MAILWAR)
|
1708006048NRG21030620231295954
|
20/02/2024
|
Jamuna kusuwaha
|
1708006WL0148382
|
Jamuna kusuwaha
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302669581
|
|
Jamunakusuwaha
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-048-002/7
(MAILWAR)
|
1708006048NRG21030620231295958
|
20/02/2024
|
BRAJLAL VISHWAKARMA
|
1708006WL0148382
|
BRAJLAL VISHWAKARMA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302669581
|
|
BRAJLALVISHWAKARMA
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-048-002/7
(MAILWAR)
|
1708006048NRG21030620231295957
|
20/02/2024
|
BRAJLAL VISHWAKARMA
|
1708006WL0148382
|
BRAJLAL VISHWAKARMA
|
00415
|
SBIN0002823
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302669581
|
|
BRAJLALVISHWAKARMA
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-074-001/13
(KARKI)
|
1708006074NRG21290520231295662
|
20/02/2024
|
dharmaa
|
1708006WL0148316
|
dharmaa
|
00415
|
SBIN0002823
|
2660
|
2660
|
Rejected
|
12/04/2024
|
|
302669581
|
No Such Account
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-074-001/13
(KARKI)
|
1708006074NRG21290520231295661
|
20/02/2024
|
dharmaa
|
1708006WL0148316
|
dharmaa
|
00415
|
SBIN0002823
|
2660
|
2660
|
Rejected
|
12/04/2024
|
|
302669581
|
No Such Account
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-074-001/13
(KARKI)
|
1708006074NRG21290520231295660
|
20/02/2024
|
dharmaa
|
1708006WL0148316
|
dharmaa
|
00415
|
SBIN0002823
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
302669581
|
No Such Account
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-074-001/302
(KARKI)
|
1708006074NRG21290520231295663
|
20/02/2024
|
SHIVCHARA
|
1708006WL0148316
|
SHIVCHARA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302669581
|
No Such Account
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-074-003/56
(KARKI)
|
1708006074NRG21290520231295679
|
20/02/2024
|
AVADHA
|
1708006WL0148316
|
AVADHA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302669581
|
No Such Account
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-074-003/56
(KARKI)
|
1708006074NRG21290520231295678
|
20/02/2024
|
AVADHA
|
1708006WL0148316
|
AVADHA
|
00415
|
SBIN0002823
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302669581
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
12
|
BADA MALEHARA
|
MP-08-006-074-001/37
(KARKI)
|
1708006074NRG21290520231295665
|
20/02/2024
|
saiya
|
1708006WL0148316
|
saiya
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302669581
|
Account closed
|
|
|
|
13
|
BADA MALEHARA
|
MP-08-006-074-001/37
(KARKI)
|
1708006074NRG21290520231295664
|
20/02/2024
|
saiya
|
1708006WL0148316
|
saiya
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302669581
|
Account closed
|
|
|
|
14
|
BADA MALEHARA
|
MP-08-006-074-001/44
(KARKI)
|
1708006074NRG21290520231295667
|
20/02/2024
|
kuttu
|
1708006WL0148316
|
kuttu
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302669581
|
|
kuttu
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-074-001/44
(KARKI)
|
1708006074NRG21290520231295666
|
20/02/2024
|
kuttu
|
1708006WL0148316
|
kuttu
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302669581
|
|
kuttu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
BADA MALEHARA
|
MP-08-006-074-003/101
(KARKI)
|
1708006074NRG21290520231295673
|
20/02/2024
|
Aradhana Raje
|
1708006WL0148316
|
Aradhana Raje
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302669581
|
|
AradhanaRaje
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-074-003/101
(KARKI)
|
1708006074NRG21290520231295672
|
20/02/2024
|
Aradhana Raje
|
1708006WL0148316
|
Aradhana Raje
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302669581
|
|
AradhanaRaje
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-074-003/101
(KARKI)
|
1708006074NRG21290520231295671
|
20/02/2024
|
Aradhana Raje
|
1708006WL0148316
|
Aradhana Raje
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302669581
|
|
AradhanaRaje
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-074-003/101
(KARKI)
|
1708006074NRG21290520231295670
|
20/02/2024
|
Aradhana Raje
|
1708006WL0148316
|
Aradhana Raje
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302669581
|
|
AradhanaRaje
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-074-003/101
(KARKI)
|
1708006074NRG21290520231295669
|
20/02/2024
|
Aradhana Raje
|
1708006WL0148316
|
Aradhana Raje
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302669581
|
|
AradhanaRaje
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-074-003/101
(KARKI)
|
1708006074NRG21290520231295668
|
20/02/2024
|
Aradhana Raje
|
1708006WL0148316
|
Aradhana Raje
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302669581
|
|
AradhanaRaje
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-074-003/309
(KARKI)
|
1708006074NRG21290520231295677
|
20/02/2024
|
Avadh Raja
|
1708006WL0148316
|
Avadh Raja
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302669581
|
|
AvadhRaja
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-074-003/309
(KARKI)
|
1708006074NRG21290520231295676
|
20/02/2024
|
Avadh Raja
|
1708006WL0148316
|
Avadh Raja
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302669581
|
|
AvadhRaja
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-074-003/309
(KARKI)
|
1708006074NRG21290520231295675
|
20/02/2024
|
Avadh Raja
|
1708006WL0148316
|
Avadh Raja
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302669581
|
|
AvadhRaja
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-074-003/309
(KARKI)
|
1708006074NRG21290520231295674
|
20/02/2024
|
Avadh Raja
|
1708006WL0148316
|
Avadh Raja
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302669581
|
|
AvadhRaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33630
|
33630
|
|
|
|
|
|
|
|