|
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-08-006-061-001/891-A
(ANDHIYARA)
|
1708006061NRG24230620230183873
|
23/06/2023
|
SARMAN RAJAK
|
1708006061WL015557
|
SARMAN RAJAK
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
SARMANRAJAK
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-061-001/893-A
(ANDHIYARA)
|
1708006061NRG24230620230183874
|
23/06/2023
|
RAJBAHADUR CHAUHAN
|
1708006061WL015557
|
RAJBAHADUR CHAUHAN
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
RAJBAHADURCHAUHAN
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-061-001/898-A
(ANDHIYARA)
|
1708006061NRG24230620230183877
|
23/06/2023
|
CHANDRAWATI AHIRWAR
|
1708006061WL015557
|
CHANDRAWATI AHIRWAR
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
CHANDRAWATIAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-061-001/898-A
(ANDHIYARA)
|
1708006061NRG24230620230183876
|
23/06/2023
|
KHUSHIRAM AHIRWAR
|
1708006061WL015557
|
KHUSHIRAM AHIRWAR
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
KHUSHIRAMAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-061-001/899-A
(ANDHIYARA)
|
1708006061NRG24230620230183879
|
23/06/2023
|
HARDAYAL RAJAK
|
1708006061WL015557
|
HARDAYAL RAJAK
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
HARDAYALRAJAK
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-061-001/899-A
(ANDHIYARA)
|
1708006061NRG24230620230183878
|
23/06/2023
|
RAJNI RAJAK
|
1708006061WL015557
|
RAJNI RAJAK
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
RAJNIRAJAK
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-061-001/901-A
(ANDHIYARA)
|
1708006061NRG24230620230183881
|
23/06/2023
|
HARIRAM RAJAK
|
1708006061WL015557
|
HARIRAM RAJAK
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
HARIRAMRAJAK
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-061-001/901-A
(ANDHIYARA)
|
1708006061NRG24230620230183880
|
23/06/2023
|
UMA RAJAK
|
1708006061WL015557
|
UMA RAJAK
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
UMARAJAK
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-061-001/902-A
(ANDHIYARA)
|
1708006061NRG24230620230183882
|
23/06/2023
|
PARVATI BAI RAJPOOT
|
1708006061WL015557
|
PARVATI BAI RAJPOOT
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
PARVATIBAIRAJPOOT
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-061-001/905-A
(ANDHIYARA)
|
1708006061NRG24230620230183884
|
23/06/2023
|
KHUSHBU THAKUR
|
1708006061WL015557
|
KHUSHBU THAKUR
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
KHUSHBUTHAKUR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-061-001/905-A
(ANDHIYARA)
|
1708006061NRG24230620230183883
|
23/06/2023
|
VIKASH SINGH
|
1708006061WL015557
|
VIKASH SINGH
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
VIKASHSINGH
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-061-001/906-A
(ANDHIYARA)
|
1708006061NRG24230620230183885
|
23/06/2023
|
HARIKISHAN RAJAK
|
1708006061WL015557
|
HARIKISHAN RAJAK
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
HARIKISHANRAJAK
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-061-001/907-A
(ANDHIYARA)
|
1708006061NRG24230620230183886
|
23/06/2023
|
ANITA AHIRWAR
|
1708006061WL015557
|
ANITA AHIRWAR
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
ANITAAHIRWAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-061-001/908-A
(ANDHIYARA)
|
1708006061NRG24230620230183888
|
23/06/2023
|
ANITA BAI RAJPOOT
|
1708006061WL015557
|
ANITA BAI RAJPOOT
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
ANITABAIRAJPOOT
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-061-001/908-A
(ANDHIYARA)
|
1708006061NRG24230620230183887
|
23/06/2023
|
DHANNU RAJPOOT
|
1708006061WL015557
|
DHANNU RAJPOOT
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
DHANNURAJPOOT
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-061-001/911-A
(ANDHIYARA)
|
1708006061NRG24230620230183890
|
23/06/2023
|
RADHA RAJPOOT
|
1708006061WL015557
|
RADHA RAJPOOT
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
RADHARAJPOOT
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-061-001/911-A
(ANDHIYARA)
|
1708006061NRG24230620230183889
|
23/06/2023
|
TILAK SINGH
|
1708006061WL015557
|
TILAK SINGH
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
TILAKSINGH
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-061-001/912-A
(ANDHIYARA)
|
1708006061NRG24230620230183891
|
23/06/2023
|
SACHENT SINGH CHAUHAN
|
1708006061WL015557
|
SACHENT SINGH CHAUHAN
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
SACHENTSINGHCHAUHAN
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-061-001/913-A
(ANDHIYARA)
|
1708006061NRG24230620230183892
|
23/06/2023
|
HARISHANKAR CHADAR
|
1708006061WL015557
|
HARISHANKAR CHADAR
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
HARISHANKARCHADAR
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-061-001/913-A
(ANDHIYARA)
|
1708006061NRG24230620230183893
|
23/06/2023
|
ROOPA CHADHAR
|
1708006061WL015557
|
ROOPA CHADHAR
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210444333
|
|
ROOPACHADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|