|
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-08-006-051-002/152-C
(PARA)
|
1708006051NRG24061120230502337
|
10/11/2023
|
Rajesh Yadaw
|
1708006051WL044805
|
Rajesh Yadaw
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674906
|
|
RajeshYadaw
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-051-002/51-D
(PARA)
|
1708006051NRG24081120230506464
|
10/11/2023
|
ARVINDRA SHIVHARE
|
1708006051WL045094
|
ARVINDRA SHIVHARE
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674906
|
|
ARVINDRASHIVHARE
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-051-002/9-C
(PARA)
|
1708006051NRG24081120230506469
|
10/11/2023
|
DEEPESH PATERIYA
|
1708006051WL045094
|
DEEPESH PATERIYA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674906
|
|
DEEPESHPATERIYA
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-068-001/257
(PEERA)
|
1708006000NRG24101120230510325
|
10/11/2023
|
Dharmendra
|
1708006WL045387
|
Dharmendra
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674906
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-067-001/113
(DHIKOLI)
|
1708006000NRG24101120230510279
|
10/11/2023
|
GANESHA PAL
|
1708006WL045385
|
GANESHA PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674906
|
|
GANESHAPAL
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-067-001/228-B
(DHIKOLI)
|
1708006000NRG24101120230510285
|
10/11/2023
|
ASHARAM BANSHAL
|
1708006WL045385
|
ASHARAM BANSHAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674906
|
|
ASHARAMBANSHAL
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-067-001/228-B
(DHIKOLI)
|
1708006000NRG24101120230510286
|
10/11/2023
|
SAVITA BANSAL
|
1708006WL045385
|
SAVITA BANSAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674906
|
|
SAVITABANSAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-015-001/117-A
(SORKHI)
|
1708006000NRG24101120230510329
|
10/11/2023
|
Ramswroop Sen
|
1708006WL045388
|
Ramswroop Sen
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674906
|
|
RamswroopSen
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-015-001/117-B
(SORKHI)
|
1708006000NRG24101120230510330
|
10/11/2023
|
Prakash Sen
|
1708006WL045388
|
Prakash Sen
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327674906
|
|
PrakashSen
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-015-001/117-C
(SORKHI)
|
1708006000NRG24101120230510331
|
10/11/2023
|
Arvind Sen
|
1708006WL045388
|
Arvind Sen
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327674906
|
|
ArvindSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-010-002/76
(BAMOHRIKHURD)
|
1708006000NRG24101120230510269
|
10/11/2023
|
BABLOO RAIKWAR
|
1708006WL045383
|
BABLOO RAIKWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327674906
|
|
BABLOORAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
BADA MALEHARA
|
MP-08-006-051-002/224-B
(PARA)
|
1708006051NRG24081120230506437
|
10/11/2023
|
MANOJ YADAV
|
1708006051WL045094
|
MANOJ YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674906
|
|
MANOJYADAV
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-051-002/316-B
(PARA)
|
1708006051NRG24081120230506450
|
10/11/2023
|
RAHUL YADAV
|
1708006051WL045094
|
RAHUL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674906
|
|
RAHULYADAV
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-051-003/103-B
(PARA)
|
1708006051NRG24081120230506476
|
10/11/2023
|
SUJAN BUNDELA
|
1708006051WL045094
|
SUJAN BUNDELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327674906
|
|
SUJANBUNDELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|