|
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-08-006-052-001/738-D
(SURAJPURAKHURD)
|
1708006052NRG24260920230431589
|
27/09/2023
|
BABULAL LODHI
|
1708006052WL037357
|
BABULAL LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
BABULALLODHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-052-001/739-C
(SURAJPURAKHURD)
|
1708006052NRG24260920230431590
|
27/09/2023
|
SANGEETA RAJPOOT
|
1708006052WL037357
|
SANGEETA RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
SANGEETARAJPOOT
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-052-001/739-D
(SURAJPURAKHURD)
|
1708006052NRG24260920230431591
|
27/09/2023
|
RAJU RAJPOOT
|
1708006052WL037357
|
RAJU RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
RAJURAJPOOT
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-052-001/740
(SURAJPURAKHURD)
|
1708006052NRG24260920230431592
|
27/09/2023
|
RAM SINGH RAJPOOT
|
1708006052WL037357
|
RAM SINGH RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
RAMSINGHRAJPOOT
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-052-001/740-B
(SURAJPURAKHURD)
|
1708006052NRG24260920230431593
|
27/09/2023
|
ARJUN RAJPOOT
|
1708006052WL037357
|
ARJUN RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
ARJUNRAJPOOT
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-052-001/740-D
(SURAJPURAKHURD)
|
1708006052NRG24260920230431594
|
27/09/2023
|
KHEM CHAND RAJPOOT
|
1708006052WL037357
|
KHEM CHAND RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
KHEMCHANDRAJPOOT
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-052-001/741-A
(SURAJPURAKHURD)
|
1708006052NRG24260920230431595
|
27/09/2023
|
DHEERAJ RAJPOOT
|
1708006052WL037357
|
DHEERAJ RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
DHEERAJRAJPOOT
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-052-001/741-D
(SURAJPURAKHURD)
|
1708006052NRG24260920230431596
|
27/09/2023
|
ARJUN SINGH RAJPOOT
|
1708006052WL037357
|
ARJUN SINGH RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
ARJUNSINGHRAJPOOT
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-052-001/742-D
(SURAJPURAKHURD)
|
1708006052NRG24260920230431597
|
27/09/2023
|
SANGEETA SINGH LODHI
|
1708006052WL037357
|
SANGEETA SINGH LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
SANGEETASINGHLODHI
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-052-001/749
(SURAJPURAKHURD)
|
1708006052NRG24260920230431561
|
27/09/2023
|
ASHARAM AHIRWAR
|
1708006052WL037355
|
ASHARAM AHIRWAR
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
ASHARAMAHIRWAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-052-001/749-D
(SURAJPURAKHURD)
|
1708006052NRG24260920230431562
|
27/09/2023
|
SAVITRI RAJPOOT
|
1708006052WL037355
|
SAVITRI RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
SAVITRIRAJPOOT
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-052-001/750-A
(SURAJPURAKHURD)
|
1708006052NRG24260920230431563
|
27/09/2023
|
HARIRAM AHIRWAR
|
1708006052WL037355
|
HARIRAM AHIRWAR
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
297779010
|
|
HARIRAMAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|