|
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)
|
1708006052NRG24190920230417353
|
26/09/2023
|
BABULAL LODHI
|
1708006052WL036006
|
BABULAL LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
BABULALLODHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-052-001/739-B
(SURAJPURAKHURD)
|
1708006052NRG24190920230417354
|
26/09/2023
|
RAMRATAN RAJPOOT
|
1708006052WL036006
|
RAMRATAN RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
RAMRATANRAJPOOT
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-052-001/739-C
(SURAJPURAKHURD)
|
1708006052NRG24190920230417355
|
26/09/2023
|
SANGEETA RAJPOOT
|
1708006052WL036006
|
SANGEETA RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
SANGEETARAJPOOT
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-052-001/739-D
(SURAJPURAKHURD)
|
1708006052NRG24190920230417356
|
26/09/2023
|
RAJU RAJPOOT
|
1708006052WL036006
|
RAJU RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
RAJURAJPOOT
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-052-001/740
(SURAJPURAKHURD)
|
1708006052NRG24190920230417357
|
26/09/2023
|
RAM SINGH RAJPOOT
|
1708006052WL036006
|
RAM SINGH RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
RAMSINGHRAJPOOT
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-052-001/740-B
(SURAJPURAKHURD)
|
1708006052NRG24190920230417358
|
26/09/2023
|
ARJUN RAJPOOT
|
1708006052WL036006
|
ARJUN RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
ARJUNRAJPOOT
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-052-001/740-D
(SURAJPURAKHURD)
|
1708006052NRG24190920230417359
|
26/09/2023
|
KHEM CHAND RAJPOOT
|
1708006052WL036006
|
KHEM CHAND RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
KHEMCHANDRAJPOOT
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-052-001/741-A
(SURAJPURAKHURD)
|
1708006052NRG24190920230417360
|
26/09/2023
|
DHEERAJ RAJPOOT
|
1708006052WL036006
|
DHEERAJ RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
DHEERAJRAJPOOT
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-052-001/741-D
(SURAJPURAKHURD)
|
1708006052NRG24190920230417361
|
26/09/2023
|
ARJUN SINGH RAJPOOT
|
1708006052WL036006
|
ARJUN SINGH RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
ARJUNSINGHRAJPOOT
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-052-001/742-D
(SURAJPURAKHURD)
|
1708006052NRG24190920230417362
|
26/09/2023
|
SANGEETA SINGH LODHI
|
1708006052WL036007
|
SANGEETA SINGH LODHI
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
SANGEETASINGHLODHI
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-052-001/746
(SURAJPURAKHURD)
|
1708006052NRG24190920230417363
|
26/09/2023
|
THANSINGH RAJPOOT
|
1708006052WL036007
|
THANSINGH RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
THANSINGHRAJPOOT
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-052-001/749
(SURAJPURAKHURD)
|
1708006052NRG24190920230417364
|
26/09/2023
|
ASHARAM AHIRWAR
|
1708006052WL036007
|
ASHARAM AHIRWAR
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
ASHARAMAHIRWAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-052-001/749-D
(SURAJPURAKHURD)
|
1708006052NRG24190920230417365
|
26/09/2023
|
SAVITRI RAJPOOT
|
1708006052WL036007
|
SAVITRI RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
SAVITRIRAJPOOT
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-052-001/750
(SURAJPURAKHURD)
|
1708006052NRG24190920230417366
|
26/09/2023
|
PRAHALAD RAJPOOT
|
1708006052WL036007
|
PRAHALAD RAJPOOT
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
PRAHALADRAJPOOT
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-052-001/750-A
(SURAJPURAKHURD)
|
1708006052NRG24190920230417367
|
26/09/2023
|
HARIRAM AHIRWAR
|
1708006052WL036007
|
HARIRAM AHIRWAR
|
47131101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299332713
|
|
HARIRAMAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|