|
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-08-006-066-005/220
(SURAJPURAKALA)
|
1708006066NRG24231220230598813
|
23/12/2023
|
Chandu Lal
|
1708006066WL051815
|
Chandu Lal
|
00176
|
IDIB000C579
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306637
|
|
ChanduLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-034-001/12-D
(GORAKHPURA)
|
1708006034NRG24221220230597556
|
23/12/2023
|
NARAYAN SINGH PARMAR
|
1708006034WL051729
|
NARAYAN SINGH PARMAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
NARAYANSINGHPARMAR
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-035-002/477
(DHANGUWAN)
|
1708006035NRG24231220230598432
|
23/12/2023
|
KAMLA KANT PATHAK
|
1708006035WL051788
|
KAMLA KANT PATHAK
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
KAMLAKANTPATHAK
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-052-001/692
(SURAJPURAKHURD)
|
1708006052NRG24231220230598266
|
23/12/2023
|
Mathura Prasad Rajpoot
|
1708006052WL051772
|
Mathura Prasad Rajpoot
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306637
|
|
MathuraPrasadRajpoot
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-056-001/664
(KAYAN)
|
1708006056NRG24231220230599008
|
23/12/2023
|
SABIYA ALI
|
1708006056WL051834
|
SABIYA ALI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
SABIYAALI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-056-001/690
(KAYAN)
|
1708006056NRG24231220230599012
|
23/12/2023
|
BHAGWAT BADHAI
|
1708006056WL051834
|
BHAGWAT BADHAI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
BHAGWATBADHAI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-066-001/38
(SURAJPURAKALA)
|
1708006066NRG24231220230598845
|
23/12/2023
|
SHANTI
|
1708006066WL051820
|
SHANTI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
SHANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-002-001/287
(BACHHRAVNI)
|
1708006002NRG24221220230597348
|
23/12/2023
|
JANAKRANI GHOSHI
|
1708006002WL051716
|
JANAKRANI GHOSHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306637
|
|
JANAKRANIGHOSHI
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-002-001/622
(BACHHRAVNI)
|
1708006002NRG24231220230599078
|
23/12/2023
|
SHREE BAI ADIWASHI
|
1708006002WL051838
|
SHREE BAI ADIWASHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306637
|
|
SHREEBAIADIWASHI
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-002-001/724
(BACHHRAVNI)
|
1708006002NRG24231220230599090
|
23/12/2023
|
JAHAR YADAV
|
1708006002WL051839
|
JAHAR YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306637
|
|
JAHARYADAV
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-017-001/1449
(SIMARIYA)
|
1708006017NRG24231220230598134
|
23/12/2023
|
SUREND SO KADORA CHADAR
|
1708006017WL051767
|
SUREND SO KADORA CHADAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306637
|
|
SURENDSOKADORACHADAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-027-001/358
(HARDOLPATTI)
|
1708006027NRG24231220230598767
|
23/12/2023
|
jasrath
|
1708006027WL051807
|
jasrath
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
jasrath
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-034-001/186-A
(GORAKHPURA)
|
1708006034NRG24221220230597558
|
23/12/2023
|
SUNEEL KUSHWAHA
|
1708006034WL051729
|
SUNEEL KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
SUNEELKUSHWAHA
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-034-001/8-A
(GORAKHPURA)
|
1708006034NRG24221220230597573
|
23/12/2023
|
Dinesh Sahu
|
1708006034WL051729
|
Dinesh Sahu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
DineshSahu
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-034-001/8-C
(GORAKHPURA)
|
1708006034NRG24221220230597574
|
23/12/2023
|
GHANSHYAM VISHWAKARMA
|
1708006034WL051729
|
GHANSHYAM VISHWAKARMA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
GHANSHYAMVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
16
|
BADA MALEHARA
|
MP-08-006-002-001/319
(BACHHRAVNI)
|
1708006002NRG24221220230597351
|
23/12/2023
|
kishansingh
|
1708006002WL051716
|
kishansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306637
|
|
kishansingh
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-029-001/394-D
(BHAGVA)
|
1708006029NRG24221220230598103
|
23/12/2023
|
mukesh pal
|
1708006029WL051764
|
mukesh pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306637
|
|
mukeshpal
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-029-001/819-B
(BHAGVA)
|
1708006029NRG24221220230598107
|
23/12/2023
|
MALKHAN PAL
|
1708006029WL051764
|
MALKHAN PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644306637
|
|
MALKHANPAL
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-045-002/2-A
(PIPRAKALAN)
|
1708006044NRG24231220230598776
|
23/12/2023
|
BABLU LODHI
|
1708006044WL051808
|
BABLU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
BABLULODHI
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-056-001/621
(KAYAN)
|
1708006056NRG24231220230599007
|
23/12/2023
|
REENA RAIKWAR WO RAMAVTAR RAIKWAR
|
1708006056WL051834
|
REENA RAIKWAR WO RAMAVTAR RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
REENARAIKWARWORAMAVTARRAIKWAR
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-070-001/149
(DONGARPURA)
|
1708006070NRG24231220230598610
|
23/12/2023
|
DEVSHANKAR SHARMA
|
1708006070WL051800
|
DEVSHANKAR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
DEVSHANKARSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
22
|
BADA MALEHARA
|
MP-08-006-056-001/978
(KAYAN)
|
1708006056NRG24231220230599017
|
23/12/2023
|
ANIL RAIKWAR
|
1708006056WL051834
|
ANIL RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
ANILRAIKWAR
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-056-001/978
(KAYAN)
|
1708006056NRG24231220230599016
|
23/12/2023
|
ANIL RAIKWAR
|
1708006056WL051834
|
ANIL RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
ANILRAIKWAR
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-056-001/982
(KAYAN)
|
1708006056NRG24231220230599018
|
23/12/2023
|
SUNIL RAIKWAR
|
1708006056WL051834
|
SUNIL RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644306637
|
|
SUNILRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|