|
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-08-006-020-001/411
(PANWARI)
|
1708006020NRG24261120230536691
|
26/11/2023
|
HARDAYAL AHIRWAR
|
1708006020WL047391
|
HARDAYAL AHIRWAR
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
01/01/2024
|
|
323054444
|
|
HARDAYALAHIRWAR
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-031-001/284
(KUWARPURA)
|
1708006031NRG24261120230536775
|
26/11/2023
|
sukhnandan
|
1708006031WL047406
|
sukhnandan
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323054444
|
|
sukhnandan
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-031-001/87
(KUWARPURA)
|
1708006031NRG24261120230536817
|
26/11/2023
|
simbu
|
1708006031WL047406
|
simbu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323054444
|
|
simbu
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-031-003/46
(KUWARPURA)
|
1708006031NRG24261120230536835
|
26/11/2023
|
Shivkuwar
|
1708006031WL047406
|
Shivkuwar
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323054444
|
|
Shivkuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-020-001/526-B
(PANWARI)
|
1708006020NRG24261120230536693
|
26/11/2023
|
BAHARDUR SINGH LODHI
|
1708006020WL047391
|
BAHARDUR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-031-001/548-A
(KUWARPURA)
|
1708006031NRG24261120230536796
|
26/11/2023
|
NANDI SO MAHADEV AADIBASI
|
1708006031WL047406
|
NANDI SO MAHADEV AADIBASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323054444
|
|
NANDISOMAHADEVAADIBASI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-031-001/86
(KUWARPURA)
|
1708006031NRG24261120230536815
|
26/11/2023
|
gokul
|
1708006031WL047406
|
gokul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323054444
|
|
gokul
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-039-001/291-A
(MADHIKHERA)
|
1708006039NRG24251120230536321
|
26/11/2023
|
HARIRAM LODHI
|
1708006039WL047346
|
HARIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323054444
|
|
HARIRAMLODHI
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-039-001/385
(MADHIKHERA)
|
1708006039NRG24251120230536332
|
26/11/2023
|
KASHIRAM SO BABBU RAJPOOT
|
1708006039WL047346
|
KASHIRAM SO BABBU RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323054444
|
|
KASHIRAMSOBABBURAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
10
|
BADA MALEHARA
|
MP-08-006-031-001/45
(KUWARPURA)
|
1708006031NRG24261120230536777
|
26/11/2023
|
Rati Ahirwar
|
1708006031WL047406
|
Rati Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323054444
|
|
RatiAhirwar
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-031-001/89
(KUWARPURA)
|
1708006031NRG24261120230536819
|
26/11/2023
|
Dhaniram Khangar
|
1708006031WL047406
|
Dhaniram Khangar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323054444
|
|
DhaniramKhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|