|
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-08-006-016-001/141-B
(SARAKNA)
|
1708006016NRG24180220240723764
|
20/02/2024
|
RAVI KUMAR LODHI
|
1708006016WL061355
|
RAVI KUMAR LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
RAVIKUMARLODHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-016-001/188
(SARAKNA)
|
1708006016NRG24180220240723765
|
20/02/2024
|
JANKI LODHI
|
1708006016WL061355
|
JANKI LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
JANKILODHI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-016-001/240-A
(SARAKNA)
|
1708006016NRG24180220240723766
|
20/02/2024
|
ROOP RANI AHIRWAR
|
1708006016WL061355
|
ROOP RANI AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
ROOPRANIAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-016-001/281-A
(SARAKNA)
|
1708006016NRG24180220240723767
|
20/02/2024
|
BABULAL AHIRWAR
|
1708006016WL061355
|
BABULAL AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
BABULALAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-016-001/319-B
(SARAKNA)
|
1708006016NRG24180220240723768
|
20/02/2024
|
MANPYARE LODHI
|
1708006016WL061355
|
MANPYARE LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
MANPYARELODHI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-016-001/349-A
(SARAKNA)
|
1708006016NRG24180220240723769
|
20/02/2024
|
SHIVANI TIWARI
|
1708006016WL061355
|
SHIVANI TIWARI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
SHIVANITIWARI
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-016-001/387-D
(SARAKNA)
|
1708006016NRG24180220240723770
|
20/02/2024
|
SUMITRA PAL
|
1708006016WL061355
|
SUMITRA PAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
SUMITRAPAL
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-016-001/401-D
(SARAKNA)
|
1708006016NRG24180220240723771
|
20/02/2024
|
BITTI BAI TIWARI
|
1708006016WL061355
|
BITTI BAI TIWARI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
BITTIBAITIWARI
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-016-001/482
(SARAKNA)
|
1708006016NRG24180220240723772
|
20/02/2024
|
RAHUL VISHWAKARMA
|
1708006016WL061355
|
RAHUL VISHWAKARMA
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
RAHULVISHWAKARMA
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-016-001/711
(SARAKNA)
|
1708006016NRG24180220240723773
|
20/02/2024
|
RAJESH RAIKWAR
|
1708006016WL061355
|
RAJESH RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
RAJESHRAIKWAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-016-001/716
(SARAKNA)
|
1708006016NRG24180220240723774
|
20/02/2024
|
NEHA DHANAK
|
1708006016WL061355
|
NEHA DHANAK
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
NEHADHANAK
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-016-001/721
(SARAKNA)
|
1708006016NRG24180220240723775
|
20/02/2024
|
MAHENDRA RAJPOOT
|
1708006016WL061355
|
MAHENDRA RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791677
|
|
MAHENDRARAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|