|
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-08-006-052-001/564
(SURAJPURAKHURD)
|
1708006052NRG24041220230552024
|
04/12/2023
|
VIJAY LODHI
|
1708006052WL048450
|
VIJAY LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-052-001/565
(SURAJPURAKHURD)
|
1708006052NRG24041220230552025
|
04/12/2023
|
RACHANA LODHI
|
1708006052WL048450
|
RACHANA LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320576147
|
|
RACHANALODHI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-052-001/738-B
(SURAJPURAKHURD)
|
1708006052NRG24041220230552032
|
04/12/2023
|
BALRAM RAJPOOT
|
1708006052WL048450
|
BALRAM RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320576147
|
|
BALRAMRAJPOOT
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-052-001/739
(SURAJPURAKHURD)
|
1708006052NRG24041220230552033
|
04/12/2023
|
RAMSINGH RAJPOOT
|
1708006052WL048450
|
RAMSINGH RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320576147
|
|
RAMSINGHRAJPOOT
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-052-003/108
(SURAJPURAKHURD)
|
1708006052NRG24041220230552045
|
04/12/2023
|
THAN SINGH LODHI
|
1708006052WL048450
|
THAN SINGH LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320576147
|
|
THANSINGHLODHI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-052-003/113
(SURAJPURAKHURD)
|
1708006052NRG24041220230552046
|
04/12/2023
|
GOKAL LODHI
|
1708006052WL048450
|
GOKAL LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320576147
|
|
GOKALLODHI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-052-003/73
(SURAJPURAKHURD)
|
1708006052NRG24041220230552048
|
04/12/2023
|
PARAM LODHI
|
1708006052WL048450
|
PARAM LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320576147
|
|
PARAMLODHI
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-078-001/128-B
(MANKARI)
|
1708006078NRG24041220230551721
|
04/12/2023
|
RAMESH YADAV
|
1708006078WL048434
|
RAMESH YADAV
|
47131101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320576147
|
|
RAMESHYADAV
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-078-001/159-A
(MANKARI)
|
1708006078NRG24041220230551737
|
04/12/2023
|
PAWAN YADAV
|
1708006078WL048434
|
PAWAN YADAV
|
47131101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320576147
|
|
PAWANYADAV
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-078-001/183-B
(MANKARI)
|
1708006078NRG24041220230551745
|
04/12/2023
|
RAJPAL YADAV
|
1708006078WL048434
|
RAJPAL YADAV
|
47131101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320576147
|
|
RAJPALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|