|
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-08-006-027-001/299-A
(HARDOLPATTI)
|
1708006027NRG24231220230599339
|
25/12/2023
|
RAHUL RAIKWAR
|
1708006027WL051870
|
RAHUL RAIKWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
RAHULRAIKWAR
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-040-001/182
(BEERO)
|
1708006040NRG24241220230599780
|
25/12/2023
|
Kallan
|
1708006040WL051897
|
Kallan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
Kallan
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-040-001/183
(BEERO)
|
1708006040NRG24241220230599782
|
25/12/2023
|
Pankhi
|
1708006040WL051897
|
Pankhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
Pankhi
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-041-001/282
(BARETHI)
|
1708006041NRG24231220230599414
|
25/12/2023
|
haneshi bai
|
1708006041WL051877
|
haneshi bai
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314440
|
|
haneshibai
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-041-001/41-B
(BARETHI)
|
1708006041NRG24231220230599419
|
25/12/2023
|
LAXMI PRAJAPATI
|
1708006041WL051877
|
LAXMI PRAJAPATI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314440
|
|
LAXMIPRAJAPATI
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-041-001/519
(BARETHI)
|
1708006041NRG24231220230599421
|
25/12/2023
|
MANAIK LAL LODHI
|
1708006041WL051877
|
MANAIK LAL LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664314440
|
No Such Account
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-041-001/519
(BARETHI)
|
1708006041NRG24231220230599422
|
25/12/2023
|
SHEELA LODHI
|
1708006041WL051877
|
SHEELA LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314440
|
|
SHEELALODHI
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-041-001/541
(BARETHI)
|
1708006041NRG24231220230599423
|
25/12/2023
|
GANESHA PAL
|
1708006041WL051877
|
GANESHA PAL
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314440
|
|
GANESHAPAL
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-041-001/593
(BARETHI)
|
1708006041NRG24231220230599427
|
25/12/2023
|
GUDDEE LODHI
|
1708006041WL051877
|
GUDDEE LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314440
|
|
GUDDEELODHI
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-041-001/593
(BARETHI)
|
1708006041NRG24231220230599426
|
25/12/2023
|
ramprsad
|
1708006041WL051877
|
ramprsad
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314440
|
|
ramprsad
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-041-001/9
(BARETHI)
|
1708006041NRG24231220230599429
|
25/12/2023
|
MEERA BAI LODHI
|
1708006041WL051877
|
MEERA BAI LODHI
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314440
|
|
MEERABAILODHI
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-047-001/100
(SENDHAPA)
|
1708006047NRG24231220230599367
|
25/12/2023
|
Sadhuram Ahirwar
|
1708006047WL051875
|
Sadhuram Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
SadhuramAhirwar
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-047-001/618
(SENDHAPA)
|
1708006047NRG24231220230599395
|
25/12/2023
|
SACHIN LODHI
|
1708006047WL051875
|
SACHIN LODHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
SACHINLODHI
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-068-001/257
(PEERA)
|
1708006068NRG24241220230600292
|
25/12/2023
|
Dharmendra
|
1708006068WL051943
|
Dharmendra
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
Dharmendra
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-071-001/267-A
(DEVRAN)
|
1708006071NRG24231220230599513
|
25/12/2023
|
ashok
|
1708006071WL051888
|
ashok
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
ashok
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-071-001/81
(DEVRAN)
|
1708006071NRG24231220230599532
|
25/12/2023
|
mansukhi saur
|
1708006071WL051888
|
mansukhi saur
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
mansukhisaur
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-072-002/20-B
(SIJWAHA)
|
1708006072NRG24251220230601700
|
25/12/2023
|
suneeta
|
1708006072WL052027
|
suneeta
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
18
|
BADA MALEHARA
|
MP-08-006-068-001/105-A
(PEERA)
|
1708006068NRG24241220230600279
|
25/12/2023
|
JEETENDRA ADIWASI
|
1708006068WL051943
|
JEETENDRA ADIWASI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
JEETENDRAADIWASI
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-068-002/18
(PEERA)
|
1708006068NRG24241220230600309
|
25/12/2023
|
hariram
|
1708006068WL051943
|
hariram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
hariram
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-068-002/404
(PEERA)
|
1708006068NRG24241220230600314
|
25/12/2023
|
Balram Yadav
|
1708006068WL051943
|
Balram Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
BalramYadav
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-071-001/214-A
(DEVRAN)
|
1708006071NRG24231220230599509
|
25/12/2023
|
Sonu Sahu so laxman sahu
|
1708006071WL051888
|
Sonu Sahu so laxman sahu
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
SonuSahusolaxmansahu
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-071-001/214-B
(DEVRAN)
|
1708006071NRG24231220230599510
|
25/12/2023
|
Tulsi Sahu
|
1708006071WL051888
|
Tulsi Sahu
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
TulsiSahu
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-071-001/402-A
(DEVRAN)
|
1708006071NRG24231220230599519
|
25/12/2023
|
VISHVNATH SAHU
|
1708006071WL051888
|
VISHVNATH SAHU
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
VISHVNATHSAHU
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-071-001/600-A
(DEVRAN)
|
1708006071NRG24231220230599530
|
25/12/2023
|
MR RAMMILAN BISHKARMA
|
1708006071WL051888
|
MR RAMMILAN BISHKARMA
|
00415
|
SBIN0003505
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
MRRAMMILANBISHKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
25
|
BADA MALEHARA
|
MP-08-006-015-001/336-B
(SORKHI)
|
1708006015NRG24251220230601859
|
25/12/2023
|
SANJAY ASATI
|
1708006015WL052035
|
SANJAY ASATI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
SANJAYASATI
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-015-001/403
(SORKHI)
|
1708006015NRG24251220230601867
|
25/12/2023
|
CHUTU SO NATHUWA BASOR
|
1708006015WL052035
|
CHUTU SO NATHUWA BASOR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
CHUTUSONATHUWABASOR
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-015-001/415
(SORKHI)
|
1708006015NRG24251220230601869
|
25/12/2023
|
RAMDEEN SO BUDUA ADIVASHI
|
1708006015WL052035
|
RAMDEEN SO BUDUA ADIVASHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
RAMDEENSOBUDUAADIVASHI
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-015-001/479
(SORKHI)
|
1708006015NRG24251220230602003
|
25/12/2023
|
JITENDRA
|
1708006015WL052038
|
JITENDRA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
JITENDRA
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-015-001/482
(SORKHI)
|
1708006015NRG24251220230602005
|
25/12/2023
|
HARISHANKAR YADAV
|
1708006015WL052038
|
HARISHANKAR YADAV
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
HARISHANKARYADAV
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-016-001/565
(SARAKNA)
|
1708006016NRG24241220230601251
|
25/12/2023
|
ANNU LODHI
|
1708006016WL051997
|
ANNU LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
ANNULODHI
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-024-001/1500
(BAMNORAKALAN)
|
1708006024NRG24241220230599588
|
25/12/2023
|
RABEENA THAKUR
|
1708006024WL051892
|
RABEENA THAKUR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
RABEENATHAKUR
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-033-001/47-A
(JHINGRI)
|
1708006033NRG24241220230600840
|
25/12/2023
|
KADORI LODHI
|
1708006033WL051974
|
KADORI LODHI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
KADORILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
33
|
BADA MALEHARA
|
MP-08-006-040-001/182-C
(BEERO)
|
1708006040NRG24241220230599781
|
25/12/2023
|
jhaluwa adiwasi
|
1708006040WL051897
|
jhaluwa adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
jhaluwaadiwasi
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-071-001/219
(DEVRAN)
|
1708006071NRG24231220230599511
|
25/12/2023
|
Manpyare so nandu prajapati
|
1708006071WL051888
|
Manpyare so nandu prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314440
|
|
Manpyaresonanduprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
35
|
BADA MALEHARA
|
MP-08-006-047-001/667
(SENDHAPA)
|
1708006047NRG24231220230599401
|
25/12/2023
|
Raju Yadav
|
1708006047WL051875
|
Raju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314440
|
|
RajuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|