|
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-08-006-017-001/1002
(SIMARIYA)
|
1708006017NRG24151020230459477
|
16/10/2023
|
rajuwa
|
1708006017WL040724
|
rajuwa
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1022
(SIMARIYA)
|
1708006017NRG24121020230454324
|
16/10/2023
|
jugga
|
1708006017WL039816
|
jugga
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
jugga
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1023
(SIMARIYA)
|
1708006017NRG24121020230454325
|
16/10/2023
|
gulab
|
1708006017WL039816
|
gulab
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
gulab
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1025
(SIMARIYA)
|
1708006017NRG24121020230454326
|
16/10/2023
|
kadori
|
1708006017WL039816
|
kadori
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
kadori
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-017-001/1026
(SIMARIYA)
|
1708006017NRG24121020230454364
|
16/10/2023
|
ramprkash
|
1708006017WL039817
|
ramprkash
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
ramprkash
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-017-001/1027
(SIMARIYA)
|
1708006017NRG24121020230454327
|
16/10/2023
|
mana
|
1708006017WL039816
|
mana
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
mana
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-017-001/1028
(SIMARIYA)
|
1708006017NRG24121020230454328
|
16/10/2023
|
radha
|
1708006017WL039816
|
radha
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
radha
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-017-001/1041
(SIMARIYA)
|
1708006017NRG24121020230454329
|
16/10/2023
|
sagun
|
1708006017WL039816
|
sagun
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
sagun
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-017-001/1048
(SIMARIYA)
|
1708006017NRG24121020230454365
|
16/10/2023
|
rajesh
|
1708006017WL039817
|
rajesh
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
rajesh
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-017-001/1063
(SIMARIYA)
|
1708006017NRG24121020230454330
|
16/10/2023
|
kiran bai
|
1708006017WL039816
|
kiran bai
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
kiranbai
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-017-001/1078
(SIMARIYA)
|
1708006017NRG24121020230454331
|
16/10/2023
|
lachchhi
|
1708006017WL039816
|
lachchhi
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
lachchhi
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-017-001/1085
(SIMARIYA)
|
1708006017NRG24121020230454292
|
16/10/2023
|
archna ahirwar
|
1708006017WL039815
|
archna ahirwar
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268791
|
|
archnaahirwar
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-017-001/1105
(SIMARIYA)
|
1708006017NRG24121020230454332
|
16/10/2023
|
PRAMVATI CHADAR
|
1708006017WL039816
|
PRAMVATI CHADAR
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
PRAMVATICHADAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-017-001/1110
(SIMARIYA)
|
1708006017NRG24121020230454333
|
16/10/2023
|
GUTIYA CHADAR
|
1708006017WL039816
|
GUTIYA CHADAR
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
GUTIYACHADAR
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-017-001/1111
(SIMARIYA)
|
1708006017NRG24151020230459478
|
16/10/2023
|
KAVITA SEN
|
1708006017WL040724
|
KAVITA SEN
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268791
|
|
KAVITASEN
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-017-001/1113
(SIMARIYA)
|
1708006017NRG24121020230454293
|
16/10/2023
|
BHOLA ADIWASI
|
1708006017WL039815
|
BHOLA ADIWASI
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268791
|
|
BHOLAADIWASI
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-017-001/1121
(SIMARIYA)
|
1708006017NRG24151020230459479
|
16/10/2023
|
DHANIRAM BASOR
|
1708006017WL040724
|
DHANIRAM BASOR
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268791
|
|
DHANIRAMBASOR
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-017-001/1136
(SIMARIYA)
|
1708006017NRG24121020230454334
|
16/10/2023
|
SAKHI CHADAR
|
1708006017WL039816
|
SAKHI CHADAR
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
SAKHICHADAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-017-001/1138
(SIMARIYA)
|
1708006017NRG24121020230454335
|
16/10/2023
|
mansuks chadar
|
1708006017WL039816
|
mansuks chadar
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
mansukschadar
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-017-001/1263
(SIMARIYA)
|
1708006017NRG24121020230454337
|
16/10/2023
|
PARSUTTAM CHADAR
|
1708006017WL039816
|
PARSUTTAM CHADAR
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
PARSUTTAMCHADAR
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-017-001/1268
(SIMARIYA)
|
1708006017NRG24121020230454338
|
16/10/2023
|
GOPI CHADAR
|
1708006017WL039816
|
GOPI CHADAR
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
GOPICHADAR
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-017-001/1276
(SIMARIYA)
|
1708006017NRG24121020230454339
|
16/10/2023
|
SUNIL CHADAR
|
1708006017WL039816
|
SUNIL CHADAR
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
SUNILCHADAR
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-017-001/1305
(SIMARIYA)
|
1708006017NRG24121020230454296
|
16/10/2023
|
TEJKUWAR PRAJAPATI
|
1708006017WL039815
|
TEJKUWAR PRAJAPATI
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268791
|
|
TEJKUWARPRAJAPATI
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-017-001/1310
(SIMARIYA)
|
1708006017NRG24121020230454340
|
16/10/2023
|
KULDEEP JAIN
|
1708006017WL039816
|
KULDEEP JAIN
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
KULDEEPJAIN
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-017-001/1317
(SIMARIYA)
|
1708006017NRG24121020230454366
|
16/10/2023
|
SANDHYA YADAV
|
1708006017WL039817
|
SANDHYA YADAV
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
SANDHYAYADAV
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-017-001/1461
(SIMARIYA)
|
1708006017NRG24121020230454341
|
16/10/2023
|
SURESH YADAV
|
1708006017WL039816
|
SURESH YADAV
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
SURESHYADAV
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-017-001/1462
(SIMARIYA)
|
1708006017NRG24121020230454369
|
16/10/2023
|
CHUNTA YADAV
|
1708006017WL039817
|
CHUNTA YADAV
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
CHUNTAYADAV
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-017-001/1464
(SIMARIYA)
|
1708006017NRG24121020230454342
|
16/10/2023
|
PRAKASH YADAV
|
1708006017WL039816
|
PRAKASH YADAV
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
PRAKASHYADAV
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-017-001/1465
(SIMARIYA)
|
1708006017NRG24121020230454343
|
16/10/2023
|
NAVNEET YADAV
|
1708006017WL039816
|
NAVNEET YADAV
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
NAVNEETYADAV
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-017-001/1471
(SIMARIYA)
|
1708006017NRG24121020230454344
|
16/10/2023
|
PRAVESH YADAV
|
1708006017WL039816
|
PRAVESH YADAV
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
PRAVESHYADAV
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-017-001/1473
(SIMARIYA)
|
1708006017NRG24121020230454345
|
16/10/2023
|
RAJESH YADAV
|
1708006017WL039816
|
RAJESH YADAV
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
RAJESHYADAV
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-017-001/1517
(SIMARIYA)
|
1708006017NRG24121020230454347
|
16/10/2023
|
GANESH PRAJAPATI
|
1708006017WL039816
|
GANESH PRAJAPATI
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
GANESHPRAJAPATI
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-017-001/1529
(SIMARIYA)
|
1708006017NRG24121020230454297
|
16/10/2023
|
BABLI PRAJAPATI
|
1708006017WL039815
|
BABLI PRAJAPATI
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268791
|
|
BABLIPRAJAPATI
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-017-001/1537
(SIMARIYA)
|
1708006017NRG24121020230454348
|
16/10/2023
|
PRIYANKA RAJAK
|
1708006017WL039816
|
PRIYANKA RAJAK
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
PRIYANKARAJAK
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-017-001/1538
(SIMARIYA)
|
1708006017NRG24121020230454349
|
16/10/2023
|
CHOTU PRAJAPATI
|
1708006017WL039816
|
CHOTU PRAJAPATI
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
CHOTUPRAJAPATI
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-017-001/1542
(SIMARIYA)
|
1708006017NRG24121020230454350
|
16/10/2023
|
HEERALAL RAJAK
|
1708006017WL039816
|
HEERALAL RAJAK
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
HEERALALRAJAK
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-017-001/1545
(SIMARIYA)
|
1708006017NRG24121020230454351
|
16/10/2023
|
VIJAY RAJAK
|
1708006017WL039816
|
VIJAY RAJAK
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
VIJAYRAJAK
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-017-001/1552
(SIMARIYA)
|
1708006017NRG24121020230454298
|
16/10/2023
|
SEEMA YADAV
|
1708006017WL039815
|
SEEMA YADAV
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268791
|
|
SEEMAYADAV
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-017-001/1553
(SIMARIYA)
|
1708006017NRG24121020230454299
|
16/10/2023
|
AJAY YADAV
|
1708006017WL039815
|
AJAY YADAV
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268791
|
|
AJAYYADAV
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-017-001/1566
(SIMARIYA)
|
1708006017NRG24121020230454352
|
16/10/2023
|
DESHRAJ SINGH
|
1708006017WL039816
|
DESHRAJ SINGH
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
DESHRAJSINGH
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-017-001/1568
(SIMARIYA)
|
1708006017NRG24121020230454353
|
16/10/2023
|
NEETU RAJA
|
1708006017WL039816
|
NEETU RAJA
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
NEETURAJA
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-017-001/1569
(SIMARIYA)
|
1708006017NRG24121020230454354
|
16/10/2023
|
RAMA RANI SINGH
|
1708006017WL039816
|
RAMA RANI SINGH
|
48844201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268791
|
|
RAMARANISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|