|
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-08-006-032-001/468
(VARMA)
|
1708006032NRG24250120240673559
|
07/02/2024
|
Pradeep Singh GhoshiI
|
1708006WL0057536
|
Pradeep Singh GhoshiI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474925
|
|
PradeepSinghGhoshiI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-075-002/175
(DEVPUR DWITIYA)
|
1708006075NRG24240120240672261
|
07/02/2024
|
RAM AVTAR SHARMA
|
1708006WL0057456
|
RAM AVTAR SHARMA
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474925
|
|
RAMAVTARSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-012-001/392
(MABAI)
|
1708006012NRG24191120230527065
|
07/02/2024
|
VIKRAM LODHI
|
1708006WL0046593
|
VIKRAM LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-022-001/629
(BHELDA)
|
1708006022NRG24240120240672012
|
07/02/2024
|
JAMUNA PRASAD RAJAK
|
1708006WL0057430
|
JAMUNA PRASAD RAJAK
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474925
|
|
JAMUNAPRASADRAJAK
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-022-001/629
(BHELDA)
|
1708006022NRG24240120240672011
|
07/02/2024
|
JAMUNA PRASAD RAJAK
|
1708006WL0057430
|
JAMUNA PRASAD RAJAK
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474925
|
|
JAMUNAPRASADRAJAK
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-027-001/1777
(HARDOLPATTI)
|
1708006027NRG24240120240672021
|
07/02/2024
|
TULASHIDAS SO SARJU AHIRWAR
|
1708006WL0057432
|
TULASHIDAS SO SARJU AHIRWAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474925
|
|
TULASHIDASSOSARJUAHIRWAR
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-027-001/1777
(HARDOLPATTI)
|
1708006027NRG24240120240672020
|
07/02/2024
|
TULASHIDAS SO SARJU AHIRWAR
|
1708006WL0057432
|
TULASHIDAS SO SARJU AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474925
|
|
TULASHIDASSOSARJUAHIRWAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-033-001/902
(JHINGRI)
|
1708006033NRG24160120240656528
|
07/02/2024
|
GORI SHANKAR LODHI
|
1708006WL0056159
|
GORI SHANKAR LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474925
|
|
GORISHANKARLODHI
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-034-001/392-B
(GORAKHPURA)
|
1708006034NRG24060220240699332
|
07/02/2024
|
RAM PRASAD DUBEY
|
1708006WL0059496
|
RAM PRASAD DUBEY
|
00415
|
SBIN0012153
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
004474925
|
|
RAMPRASADDUBEY
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-034-001/392-B
(GORAKHPURA)
|
1708006000NRG24101220230567346
|
07/02/2024
|
RAM PRASAD DUBEY
|
1708006WL0049509
|
RAM PRASAD DUBEY
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474925
|
|
RAMPRASADDUBEY
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-041-001/519
(BARETHI)
|
1708006041NRG24240120240672224
|
07/02/2024
|
MANAIKLAL SO BABULAL LODHI
|
1708006WL0057452
|
MANAIKLAL SO BABULAL LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474925
|
|
MANAIKLALSOBABULALLODHI
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-041-001/519
(BARETHI)
|
1708006041NRG24240120240672223
|
07/02/2024
|
MANAIKLAL SO BABULAL LODHI
|
1708006WL0057452
|
MANAIKLAL SO BABULAL LODHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474925
|
|
MANAIKLALSOBABULALLODHI
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-041-001/519
(BARETHI)
|
1708006041NRG24240120240672222
|
07/02/2024
|
MANAIKLAL SO BABULAL LODHI
|
1708006WL0057452
|
MANAIKLAL SO BABULAL LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474925
|
|
MANAIKLALSOBABULALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14496
|
14496
|
|
|
|
|
|
|
|
|
14
|
BADA MALEHARA
|
MP-08-006-039-001/196-D
(MADHIKHERA)
|
1708006039NRG24240120240672202
|
07/02/2024
|
KALAN AHIRWAR SO DHARMU AHIRWAR
|
1708006WL0057448
|
KALAN AHIRWAR SO DHARMU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474925
|
|
KALANAHIRWARSODHARMUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
BADA MALEHARA
|
MP-08-006-033-001/3-B
(JHINGRI)
|
1708006033NRG24160120240656527
|
07/02/2024
|
Neeraj sen
|
1708006WL0056159
|
Neeraj sen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004474925
|
|
Neerajsen
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-056-001/971
(KAYAN)
|
1708006056NRG24270120240677766
|
07/02/2024
|
PARVATI AHIRWAR
|
1708006WL0057861
|
PARVATI AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474925
|
|
PARVATIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
17
|
BADA MALEHARA
|
MP-08-006-003-001/200
(BUDOR)
|
1708006003NRG24250120240674847
|
07/02/2024
|
RAMSWAROOP KHANGAR
|
1708006WL0057672
|
RAMSWAROOP KHANGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474925
|
|
RAMSWAROOPKHANGAR
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-003-001/200
(BUDOR)
|
1708006003NRG24250120240674846
|
07/02/2024
|
RAMSWAROOP KHANGAR
|
1708006WL0057672
|
RAMSWAROOP KHANGAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004474925
|
|
RAMSWAROOPKHANGAR
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-020-001/526-B
(PANWARI)
|
1708006020NRG24170120240657464
|
07/02/2024
|
bhadur singh
|
1708006WL0056231
|
bhadur singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004474925
|
|
bhadursingh
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-020-001/526-B
(PANWARI)
|
1708006020NRG24170120240657463
|
07/02/2024
|
bhadur singh
|
1708006WL0056231
|
bhadur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004474925
|
|
bhadursingh
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-020-001/526-B
(PANWARI)
|
1708006020NRG24170120240657462
|
07/02/2024
|
bhadur singh
|
1708006WL0056231
|
bhadur singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474925
|
|
bhadursingh
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-020-001/526-B
(PANWARI)
|
1708006020NRG24170120240657461
|
07/02/2024
|
bhadur singh
|
1708006WL0056231
|
bhadur singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004474925
|
|
bhadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26872
|
26872
|
|
|
|
|
|
|
|