|
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-08-006-041-001/59-B
(BARETHI)
|
1708006041NRG24151120230520972
|
15/11/2023
|
akhlesh sukla
|
1708006041WL046190
|
akhlesh sukla
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318910559
|
|
akhleshsukla
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-041-001/601
(BARETHI)
|
1708006041NRG24151120230520973
|
15/11/2023
|
CHHITIYA AHIRWAR
|
1708006041WL046190
|
CHHITIYA AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
CHHITIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-041-001/602
(BARETHI)
|
1708006041NRG24151120230520974
|
15/11/2023
|
TANTA AHIRAWAR
|
1708006041WL046190
|
TANTA AHIRAWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
TANTAAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-041-001/619
(BARETHI)
|
1708006041NRG24151120230520975
|
15/11/2023
|
SURESH AHIRWAR
|
1708006041WL046190
|
SURESH AHIRWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
SURESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-041-001/635-A
(BARETHI)
|
1708006041NRG24151120230520977
|
15/11/2023
|
MUNNA AHIRAWAR
|
1708006041WL046190
|
MUNNA AHIRAWAR
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
MUNNAAHIRAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-042-001/109-C
(SATPARA)
|
1708006042NRG24141120230519466
|
15/11/2023
|
BHUJBAL KUSHWAHA
|
1708006042WL046083
|
BHUJBAL KUSHWAHA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
BHUJBALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BADA MALEHARA
|
MP-08-006-042-001/111-A
(SATPARA)
|
1708006042NRG24141120230519467
|
15/11/2023
|
KAMLESH RAJAK
|
1708006042WL046083
|
KAMLESH RAJAK
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
KAMLESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-042-001/136-A
(SATPARA)
|
1708006042NRG24141120230519468
|
15/11/2023
|
Haridash Sen
|
1708006042WL046083
|
Haridash Sen
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
HaridashSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADA MALEHARA
|
MP-08-006-042-001/14
(SATPARA)
|
1708006042NRG24141120230519469
|
15/11/2023
|
ghanshyam Kachi
|
1708006042WL046083
|
ghanshyam Kachi
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
ghanshyamKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADA MALEHARA
|
MP-08-006-042-001/16
(SATPARA)
|
1708006042NRG24141120230519473
|
15/11/2023
|
Nathuram
|
1708006042WL046083
|
Nathuram
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-042-001/229
(SATPARA)
|
1708006042NRG24141120230519454
|
15/11/2023
|
Bhura
|
1708006042WL046082
|
Bhura
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-042-001/251
(SATPARA)
|
1708006042NRG24141120230519474
|
15/11/2023
|
RAJU PATEL
|
1708006042WL046083
|
RAJU PATEL
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
RAJUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADA MALEHARA
|
MP-08-006-042-001/258
(SATPARA)
|
1708006042NRG24141120230519455
|
15/11/2023
|
SANTOSH VISHKARMA
|
1708006042WL046082
|
SANTOSH VISHKARMA
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
SANTOSHVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADA MALEHARA
|
MP-08-006-042-001/68-A
(SATPARA)
|
1708006042NRG24141120230519448
|
15/11/2023
|
Rakesh
|
1708006042WL046081
|
Rakesh
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADA MALEHARA
|
MP-08-006-042-001/87-A
(SATPARA)
|
1708006042NRG24141120230519451
|
15/11/2023
|
Paramlal Kushwaha
|
1708006042WL046081
|
Paramlal Kushwaha
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
ParamlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
16
|
BADA MALEHARA
|
MP-08-006-041-001/625
(BARETHI)
|
1708006041NRG24151120230520976
|
15/11/2023
|
MOHAN LAL AHIRWAR
|
1708006041WL046190
|
MOHAN LAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318910559
|
|
MOHANLALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADA MALEHARA
|
MP-08-006-042-001/151
(SATPARA)
|
1708006042NRG24141120230519472
|
15/11/2023
|
GYASI SHARMA
|
1708006042WL046083
|
GYASI SHARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
GYASISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADA MALEHARA
|
MP-08-006-042-001/273
(SATPARA)
|
1708006042NRG24141120230519457
|
15/11/2023
|
PHULCHANDR CHADAR
|
1708006042WL046082
|
PHULCHANDR CHADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
PHULCHANDRCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADA MALEHARA
|
MP-08-006-042-001/275
(SATPARA)
|
1708006042NRG24141120230519458
|
15/11/2023
|
SARJU KUSHWAHA
|
1708006042WL046082
|
SARJU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
SARJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-042-001/35-A
(SATPARA)
|
1708006042NRG24141120230519444
|
15/11/2023
|
BHUPAT BAI CHADAR
|
1708006042WL046081
|
BHUPAT BAI CHADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
BHUPATBAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-042-001/68-B
(SATPARA)
|
1708006042NRG24141120230519449
|
15/11/2023
|
PUSHPENDRA KUSHWAHA
|
1708006042WL046081
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
PUSHPENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADA MALEHARA
|
MP-08-006-042-001/70-B
(SATPARA)
|
1708006042NRG24141120230519450
|
15/11/2023
|
MANUVA KUSHWAHA
|
1708006042WL046081
|
MANUVA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
MANUVAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADA MALEHARA
|
MP-08-006-042-001/98-A
(SATPARA)
|
1708006042NRG24141120230519453
|
15/11/2023
|
PANCHU KUSHWAHA
|
1708006042WL046081
|
PANCHU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
PANCHUKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
24
|
BADA MALEHARA
|
MP-08-006-042-001/143-A
(SATPARA)
|
1708006042NRG24141120230519470
|
15/11/2023
|
Mulua Rajak
|
1708006042WL046083
|
Mulua Rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318910559
|
|
MuluaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADA MALEHARA
|
MP-08-006-042-001/145-B
(SATPARA)
|
1708006042NRG24141120230519471
|
15/11/2023
|
Neelesh Kushwaha
|
1708006042WL046083
|
Neelesh Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
NeeleshKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADA MALEHARA
|
MP-08-006-042-001/269-A
(SATPARA)
|
1708006042NRG24141120230519456
|
15/11/2023
|
Bharatlal Kushwaha
|
1708006042WL046082
|
Bharatlal Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
BharatlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADA MALEHARA
|
MP-08-006-042-001/283
(SATPARA)
|
1708006042NRG24141120230519459
|
15/11/2023
|
Moti Kushwaha
|
1708006042WL046082
|
Moti Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318910559
|
|
MotiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADA MALEHARA
|
MP-08-006-042-001/284
(SATPARA)
|
1708006042NRG24141120230519460
|
15/11/2023
|
Prabhu Kushwaha
|
1708006042WL046082
|
Prabhu Kushwaha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318910559
|
|
PrabhuKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADA MALEHARA
|
MP-08-006-042-001/289
(SATPARA)
|
1708006042NRG24141120230519463
|
15/11/2023
|
Mithlesh Binduva
|
1708006042WL046082
|
Mithlesh Binduva
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
MithleshBinduva
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BADA MALEHARA
|
MP-08-006-042-001/291
(SATPARA)
|
1708006042NRG24141120230519464
|
15/11/2023
|
Premlal Kushwaha
|
1708006042WL046082
|
Premlal Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
PremlalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADA MALEHARA
|
MP-08-006-042-001/52-A
(SATPARA)
|
1708006042NRG24141120230519445
|
15/11/2023
|
Matadeen Rajak
|
1708006042WL046081
|
Matadeen Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
MatadeenRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADA MALEHARA
|
MP-08-006-042-001/55-A
(SATPARA)
|
1708006042NRG24141120230519446
|
15/11/2023
|
Jasrath Kushwaha
|
1708006042WL046081
|
Jasrath Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
JasrathKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADA MALEHARA
|
MP-08-006-042-001/65
(SATPARA)
|
1708006042NRG24141120230519447
|
15/11/2023
|
Deepak Kushwaha
|
1708006042WL046081
|
Deepak Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
DeepakKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADA MALEHARA
|
MP-08-006-042-001/90
(SATPARA)
|
1708006042NRG24141120230519452
|
15/11/2023
|
Bandu Kushwaha
|
1708006042WL046081
|
Bandu Kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318910559
|
|
BanduKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|