|
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-08-006-021-001/522
(BHOYARA)
|
1708006021NRG24290920230434790
|
30/09/2023
|
Deendyal Yadav
|
1708006021WL037630
|
Deendyal Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294284445
|
|
DeendyalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-015-001/130
(SORKHI)
|
1708006015NRG24280920230434491
|
30/09/2023
|
BHOORA AHIRWAR
|
1708006015WL037606
|
BHOORA AHIRWAR
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294284445
|
|
BHOORAAHIRWAR
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-015-001/319
(SORKHI)
|
1708006015NRG24280920230434494
|
30/09/2023
|
biharee
|
1708006015WL037606
|
biharee
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294284445
|
|
biharee
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-015-001/441
(SORKHI)
|
1708006015NRG24280920230434504
|
30/09/2023
|
PRAVESH YADAV
|
1708006015WL037606
|
PRAVESH YADAV
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294284445
|
|
PRAVESHYADAV
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-015-001/464
(SORKHI)
|
1708006015NRG24280920230434505
|
30/09/2023
|
SHIVAM YADAV
|
1708006015WL037606
|
SHIVAM YADAV
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294284445
|
|
SHIVAMYADAV
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-015-001/465
(SORKHI)
|
1708006015NRG24280920230434506
|
30/09/2023
|
SWAMI YADAV
|
1708006015WL037606
|
SWAMI YADAV
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294284445
|
|
SWAMIYADAV
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-021-001/180
(BHOYARA)
|
1708006021NRG24290920230434774
|
30/09/2023
|
arjun singh yadav
|
1708006021WL037630
|
arjun singh yadav
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294284445
|
|
arjunsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-021-001/125
(BHOYARA)
|
1708006021NRG24290920230434772
|
30/09/2023
|
ramsoroop
|
1708006021WL037630
|
ramsoroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294284445
|
|
ramsoroop
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-027-001/245-A
(HARDOLPATTI)
|
1708006027NRG24260920230430984
|
30/09/2023
|
HARISHCHAND LODHI SO LACHHU
|
1708006027WL037277
|
HARISHCHAND LODHI SO LACHHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294284445
|
|
HARISHCHANDLODHISOLACHHU
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-031-003/33
(KUWARPURA)
|
1708006031NRG24290920230435388
|
30/09/2023
|
Hariram
|
1708006031WL037685
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294284445
|
|
Hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-031-001/84
(KUWARPURA)
|
1708006031NRG24290920230435386
|
30/09/2023
|
Raghwar Ahirwar
|
1708006031WL037685
|
Raghwar Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294284445
|
|
RaghwarAhirwar
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-031-003/489
(KUWARPURA)
|
1708006031NRG24290920230435390
|
30/09/2023
|
Baboo Lal Yadav
|
1708006031WL037685
|
Baboo Lal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294284445
|
|
BabooLalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|