|
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-08-006-026-001/104-B
(BANN)
|
1708006026NRG24250620230188996
|
25/06/2023
|
KAILASH SINGH LODHI
|
1708006026WL015943
|
KAILASH SINGH LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047340
|
|
KAILASHSINGHLODHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-071-001/562
(DEVRAN)
|
1708006071NRG24250620230190444
|
25/06/2023
|
Jagprasad Sharma
|
1708006071WL016072
|
Jagprasad Sharma
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
28/06/2023
|
|
591047340
|
|
JagprasadSharma
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-071-001/562
(DEVRAN)
|
1708006071NRG24250620230190419
|
25/06/2023
|
Jagprasad Sharma
|
1708006071WL016071
|
Jagprasad Sharma
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047340
|
|
JagprasadSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-024-001/1466
(BAMNORAKALAN)
|
1708006024NRG24250620230190000
|
25/06/2023
|
BHUMAN PAL
|
1708006024WL016007
|
BHUMAN PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047340
|
|
BHUMANPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-024-001/1466
(BAMNORAKALAN)
|
1708006024NRG24250620230190001
|
25/06/2023
|
VIMLA BAI WO BHUMAN PAL
|
1708006024WL016007
|
VIMLA BAI WO BHUMAN PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047340
|
|
VIMLABAIWOBHUMANPAL
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-024-001/1467
(BAMNORAKALAN)
|
1708006024NRG24250620230190002
|
25/06/2023
|
BABLOO SO MUNNI PAL
|
1708006024WL016007
|
BABLOO SO MUNNI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047340
|
|
BABLOOSOMUNNIPAL
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-024-001/1468
(BAMNORAKALAN)
|
1708006024NRG24250620230190004
|
25/06/2023
|
DHANIRAM YADAV
|
1708006024WL016007
|
DHANIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047340
|
|
DHANIRAMYADAV
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-024-001/184-B
(BAMNORAKALAN)
|
1708006024NRG24250620230190007
|
25/06/2023
|
KASHEERAM SO BANDU BASOR
|
1708006024WL016007
|
KASHEERAM SO BANDU BASOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047340
|
|
KASHEERAMSOBANDUBASOR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-026-001/125-B
(BANN)
|
1708006026NRG24250620230189002
|
25/06/2023
|
ARVIND LOFHI
|
1708006026WL015943
|
ARVIND LOFHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047340
|
|
ARVINDLOFHI
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-059-001/137
(GARKHUWA)
|
1708006059NRG24250620230189628
|
25/06/2023
|
mankudi
|
1708006059WL015979
|
mankudi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591047340
|
|
mankudi
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-071-001/99
(DEVRAN)
|
1708006071NRG24250620230190426
|
25/06/2023
|
Dharamdas sour
|
1708006071WL016071
|
Dharamdas sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047340
|
|
Dharamdassour
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-071-001/99
(DEVRAN)
|
1708006071NRG24250620230190451
|
25/06/2023
|
Dharamdas sour
|
1708006071WL016072
|
Dharamdas sour
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591047340
|
|
Dharamdassour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
13
|
BADA MALEHARA
|
MP-08-006-024-001/142-A
(BAMNORAKALAN)
|
1708006024NRG24250620230189994
|
25/06/2023
|
Bhagwat Pal
|
1708006024WL016007
|
Bhagwat Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591047340
|
|
BhagwatPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
BADA MALEHARA
|
MP-08-006-078-001/119-D
(MANKARI)
|
1708006078NRG24240620230188490
|
25/06/2023
|
Koushlya sen
|
1708006078WL015892
|
Koushlya sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047340
|
|
Koushlyasen
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-078-001/70-A
(MANKARI)
|
1708006078NRG24240620230188551
|
25/06/2023
|
SATISH ADIVASI
|
1708006078WL015894
|
SATISH ADIVASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047340
|
|
SATISHADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|