|
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-08-006-061-001/895-A
(ANDHIYARA)
|
1708006061NRG24110620230145843
|
15/06/2023
|
RISHENDRA CHAUHAN
|
1708006061WL012457
|
RISHENDRA CHAUHAN
|
00354
|
PUNB0142400
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
RISHENDRACHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-061-001/111
(ANDHIYARA)
|
1708006061NRG24110620230145766
|
15/06/2023
|
HARBAI LODHI
|
1708006061WL012457
|
HARBAI LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
HARBAILODHI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-061-001/181
(ANDHIYARA)
|
1708006061NRG24110620230145786
|
15/06/2023
|
NARENDRA KUMAR JAIN
|
1708006061WL012457
|
NARENDRA KUMAR JAIN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
NARENDRAKUMARJAIN
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-061-001/359
(ANDHIYARA)
|
1708006061NRG24110620230145797
|
15/06/2023
|
LAXMAN SINGH
|
1708006061WL012457
|
LAXMAN SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
LAXMANSINGH
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-061-001/359
(ANDHIYARA)
|
1708006061NRG24110620230145798
|
15/06/2023
|
SANDHYA SINGH
|
1708006061WL012457
|
SANDHYA SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
SANDHYASINGH
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-061-001/369
(ANDHIYARA)
|
1708006061NRG24110620230145804
|
15/06/2023
|
SAROJ DEVI CHAUHAN
|
1708006061WL012457
|
SAROJ DEVI CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
SAROJDEVICHAUHAN
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-061-001/370
(ANDHIYARA)
|
1708006061NRG24110620230145806
|
15/06/2023
|
URMILA SINGH
|
1708006061WL012457
|
URMILA SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
URMILASINGH
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-061-001/375
(ANDHIYARA)
|
1708006061NRG24110620230145808
|
15/06/2023
|
ARCHNA RAJA CHAUHAN
|
1708006061WL012457
|
ARCHNA RAJA CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
ARCHNARAJACHAUHAN
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-061-001/460-A
(ANDHIYARA)
|
1708006061NRG24110620230145814
|
15/06/2023
|
JASHVIND SINGH
|
1708006061WL012457
|
JASHVIND SINGH
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
JASHVINDSINGH
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-061-001/530-A
(ANDHIYARA)
|
1708006061NRG24110620230145819
|
15/06/2023
|
MUNNA CHADAR
|
1708006061WL012457
|
MUNNA CHADAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
MUNNACHADAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-061-001/545-A
(ANDHIYARA)
|
1708006061NRG24110620230145823
|
15/06/2023
|
DINESH JAIN
|
1708006061WL012457
|
DINESH JAIN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
DINESHJAIN
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-061-001/603-B
(ANDHIYARA)
|
1708006061NRG24110620230145824
|
15/06/2023
|
MANVENDRA SINGH CHOUHAN
|
1708006061WL012457
|
MANVENDRA SINGH CHOUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
MANVENDRASINGHCHOUHAN
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-061-001/603-C
(ANDHIYARA)
|
1708006061NRG24110620230145826
|
15/06/2023
|
POONAM SINGH SIKAWAR
|
1708006061WL012457
|
POONAM SINGH SIKAWAR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
POONAMSINGHSIKAWAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-061-001/604-A
(ANDHIYARA)
|
1708006061NRG24110620230145828
|
15/06/2023
|
TEJPRATAP SINGH CHAUHAN
|
1708006061WL012457
|
TEJPRATAP SINGH CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
TEJPRATAPSINGHCHAUHAN
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-061-001/65
(ANDHIYARA)
|
1708006061NRG24110620230145831
|
15/06/2023
|
VANDU LODHI
|
1708006061WL012457
|
VANDU LODHI
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
VANDULODHI
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-061-001/702-A
(ANDHIYARA)
|
1708006061NRG24110620230145836
|
15/06/2023
|
RUKMANI CHAUHAN
|
1708006061WL012457
|
RUKMANI CHAUHAN
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
RUKMANICHAUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
17
|
BADA MALEHARA
|
MP-08-006-031-001/8
(KUWARPURA)
|
1708006031NRG24150620230156825
|
15/06/2023
|
CHARAN
|
1708006031WL013362
|
CHARAN
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
CHARAN
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-061-001/173
(ANDHIYARA)
|
1708006061NRG24110620230145783
|
15/06/2023
|
SILLI BAI LODHI
|
1708006061WL012457
|
SILLI BAI LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
SILLIBAILODHI
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-061-001/267
(ANDHIYARA)
|
1708006061NRG24110620230145790
|
15/06/2023
|
Kalyan Singh
|
1708006061WL012457
|
Kalyan Singh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
KalyanSingh
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-061-001/267
(ANDHIYARA)
|
1708006061NRG24110620230145789
|
15/06/2023
|
sabita
|
1708006061WL012457
|
sabita
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
sabita
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-061-001/482-A
(ANDHIYARA)
|
1708006061NRG24110620230145817
|
15/06/2023
|
bimla
|
1708006061WL012457
|
bimla
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
bimla
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-061-001/74
(ANDHIYARA)
|
1708006061NRG24110620230145837
|
15/06/2023
|
Bhola Lodhi
|
1708006061WL012457
|
Bhola Lodhi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
BholaLodhi
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-064-001/182
(PARTAPPURA)
|
1708006064NRG24100620230143087
|
15/06/2023
|
BEERAN AHIRWAR
|
1708006064WL012259
|
BEERAN AHIRWAR
|
00415
|
SBIN0002823
|
221
|
221
|
Processed
|
20/06/2023
|
|
449759647
|
|
BEERANAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
24
|
BADA MALEHARA
|
MP-08-006-031-001/113-A
(KUWARPURA)
|
1708006031NRG24150620230158203
|
15/06/2023
|
Nandlal Lodhi
|
1708006031WL013454
|
Nandlal Lodhi
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
20/06/2023
|
|
449759647
|
|
NandlalLodhi
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-031-001/167
(KUWARPURA)
|
1708006031NRG24150620230158174
|
15/06/2023
|
ghanshu
|
1708006031WL013452
|
ghanshu
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
ghanshu
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-031-001/192
(KUWARPURA)
|
1708006031NRG24150620230158179
|
15/06/2023
|
kallu
|
1708006031WL013452
|
kallu
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
kallu
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-031-001/235
(KUWARPURA)
|
1708006031NRG24150620230156806
|
15/06/2023
|
jhallu
|
1708006031WL013362
|
jhallu
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
jhallu
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-031-001/250
(KUWARPURA)
|
1708006031NRG24150620230158183
|
15/06/2023
|
RAJKUMARI LODHI
|
1708006031WL013452
|
RAJKUMARI LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
RAJKUMARILODHI
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-031-001/276
(KUWARPURA)
|
1708006031NRG24150620230156812
|
15/06/2023
|
mamta
|
1708006031WL013362
|
mamta
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
mamta
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-031-001/447
(KUWARPURA)
|
1708006031NRG24150620230157625
|
15/06/2023
|
CHATARA PAL
|
1708006031WL013412
|
CHATARA PAL
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
CHATARAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
31
|
BADA MALEHARA
|
MP-08-006-031-001/258
(KUWARPURA)
|
1708006031NRG24150620230156808
|
15/06/2023
|
kilkoti
|
1708006031WL013362
|
kilkoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
kilkoti
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-031-001/328
(KUWARPURA)
|
1708006031NRG24150620230156817
|
15/06/2023
|
RUPSINGH
|
1708006031WL013362
|
RUPSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
22/06/2023
|
|
449759647
|
Account closed
|
|
|
|
33
|
BADA MALEHARA
|
MP-08-006-031-001/70
(KUWARPURA)
|
1708006031NRG24150620230156823
|
15/06/2023
|
Diviya
|
1708006031WL013362
|
Diviya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
Diviya
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-031-001/70
(KUWARPURA)
|
1708006031NRG24150620230156822
|
15/06/2023
|
kallu
|
1708006031WL013362
|
kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
kallu
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-031-001/72
(KUWARPURA)
|
1708006031NRG24150620230156824
|
15/06/2023
|
dharma
|
1708006031WL013362
|
dharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
dharma
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-061-001/180
(ANDHIYARA)
|
1708006061NRG24110620230145784
|
15/06/2023
|
VIPPA RAJAK
|
1708006061WL012457
|
VIPPA RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
VIPPARAJAK
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-061-001/31-B
(ANDHIYARA)
|
1708006061NRG24110620230145796
|
15/06/2023
|
NEEMABAI RAJAK
|
1708006061WL012457
|
NEEMABAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
NEEMABAIRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
38
|
BADA MALEHARA
|
MP-08-006-031-001/425
(KUWARPURA)
|
1708006031NRG24150620230157609
|
15/06/2023
|
KAMAL LODHI
|
1708006031WL013412
|
KAMAL LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
KAMALLODHI
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-031-001/441
(KUWARPURA)
|
1708006031NRG24150620230157619
|
15/06/2023
|
Tuiya Adiwasi
|
1708006031WL013412
|
Tuiya Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
TuiyaAdiwasi
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-031-001/448
(KUWARPURA)
|
1708006031NRG24150620230157626
|
15/06/2023
|
Shimbu Adiwasi
|
1708006031WL013412
|
Shimbu Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
ShimbuAdiwasi
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-031-001/449
(KUWARPURA)
|
1708006031NRG24150620230157627
|
15/06/2023
|
Lakhan Pal
|
1708006031WL013412
|
Lakhan Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
LakhanPal
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-031-001/450
(KUWARPURA)
|
1708006031NRG24150620230157628
|
15/06/2023
|
HEERA LAL ADIWASI
|
1708006031WL013412
|
HEERA LAL ADIWASI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449759647
|
|
HEERALALADIWASI
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-031-001/519
(KUWARPURA)
|
1708006031NRG24150620230158220
|
15/06/2023
|
KAMLESH ADIVASI
|
1708006031WL013454
|
KAMLESH ADIVASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
449759647
|
|
KAMLESHADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|