|
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-08-006-026-001/104-B
(BANN)
|
1708006026NRG24011120230491098
|
01/11/2023
|
KAILASH SINGH LODHI
|
1708006026WL044018
|
KAILASH SINGH LODHI
|
00415
|
SBIN0002823
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
KAILASHSINGHLODHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-031-003/493
(KUWARPURA)
|
1708006031NRG24301020230486881
|
01/11/2023
|
Rajpal Yadav
|
1708006031WL043683
|
Rajpal Yadav
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
02/01/2024
|
|
333103267
|
|
RajpalYadav
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-031-003/7
(KUWARPURA)
|
1708006031NRG24301020230486884
|
01/11/2023
|
GOKAL SO KASHI ADIWASI
|
1708006031WL043683
|
GOKAL SO KASHI ADIWASI
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
02/01/2024
|
|
333103267
|
|
GOKALSOKASHIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-067-001/113
(DHIKOLI)
|
1708006067NRG24011120230491588
|
01/11/2023
|
GANESHA PAL
|
1708006067WL044066
|
GANESHA PAL
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
GANESHAPAL
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-067-001/274-A
(DHIKOLI)
|
1708006067NRG24011120230491599
|
01/11/2023
|
KIRAN AHIRWAR
|
1708006067WL044066
|
KIRAN AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
KIRANAHIRWAR
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-067-001/294
(DHIKOLI)
|
1708006067NRG24011120230491602
|
01/11/2023
|
KALICHARAN AHIRWAR
|
1708006067WL044066
|
KALICHARAN AHIRWAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
KALICHARANAHIRWAR
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-067-001/85
(DHIKOLI)
|
1708006067NRG24011120230491618
|
01/11/2023
|
DEEPESH PANDEY
|
1708006067WL044066
|
DEEPESH PANDEY
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
02/01/2024
|
|
333103267
|
|
DEEPESHPANDEY
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-068-001/114-B
(PEERA)
|
1708006068NRG24011120230490652
|
01/11/2023
|
BHARAT SINGH PARMAR
|
1708006068WL043975
|
BHARAT SINGH PARMAR
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
BHARATSINGHPARMAR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-068-001/121
(PEERA)
|
1708006068NRG24011120230490655
|
01/11/2023
|
GOPI RAI
|
1708006068WL043975
|
GOPI RAI
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
GOPIRAI
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-068-001/331
(PEERA)
|
1708006068NRG24011120230490669
|
01/11/2023
|
Khumna Kushwaha
|
1708006068WL043975
|
Khumna Kushwaha
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
KhumnaKushwaha
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-068-002/18
(PEERA)
|
1708006068NRG24011120230490681
|
01/11/2023
|
hariram
|
1708006068WL043976
|
hariram
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
hariram
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-068-002/296
(PEERA)
|
1708006068NRG24011120230490684
|
01/11/2023
|
KAILASH YADAV
|
1708006068WL043976
|
KAILASH YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
KAILASHYADAV
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-068-002/383
(PEERA)
|
1708006068NRG24011120230490701
|
01/11/2023
|
Dwaraka Yadav so Rati Yadav
|
1708006068WL043976
|
Dwaraka Yadav so Rati Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
DwarakaYadavsoRatiYadav
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-068-002/404
(PEERA)
|
1708006068NRG24011120230490705
|
01/11/2023
|
Balram Yadav
|
1708006068WL043976
|
Balram Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
BalramYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
15
|
BADA MALEHARA
|
MP-08-006-013-001/1343
(RAMTORIYA)
|
1708006013NRG24011120230491351
|
01/11/2023
|
PARVATI BUNKAR
|
1708006013WL044042
|
PARVATI BUNKAR
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
02/01/2024
|
|
333103267
|
|
PARVATIBUNKAR
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-013-001/1345
(RAMTORIYA)
|
1708006013NRG24011120230491364
|
01/11/2023
|
NARENDRA SO LAXMAN LODHI
|
1708006013WL044045
|
NARENDRA SO LAXMAN LODHI
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
02/01/2024
|
|
333103267
|
|
NARENDRASOLAXMANLODHI
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-013-001/1352
(RAMTORIYA)
|
1708006013NRG24011120230491396
|
01/11/2023
|
Ajju
|
1708006013WL044047
|
Ajju
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
02/01/2024
|
|
333103267
|
|
Ajju
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-013-001/1354
(RAMTORIYA)
|
1708006013NRG24011120230491399
|
01/11/2023
|
NIRPAT SO SHIVDAYAL LODHI
|
1708006013WL044047
|
NIRPAT SO SHIVDAYAL LODHI
|
00415
|
SBIN0012153
|
221
|
221
|
Processed
|
02/01/2024
|
|
333103267
|
|
NIRPATSOSHIVDAYALLODHI
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-015-001/117-A
(SORKHI)
|
1708006015NRG24011120230490749
|
01/11/2023
|
Ramswroop Sen
|
1708006015WL043980
|
Ramswroop Sen
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333103267
|
|
RamswroopSen
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-015-001/117-B
(SORKHI)
|
1708006015NRG24011120230490750
|
01/11/2023
|
Prakash Sen
|
1708006015WL043980
|
Prakash Sen
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333103267
|
|
PrakashSen
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-015-001/117-C
(SORKHI)
|
1708006015NRG24011120230490751
|
01/11/2023
|
Arvind Sen
|
1708006015WL043980
|
Arvind Sen
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333103267
|
|
ArvindSen
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-015-001/117-D
(SORKHI)
|
1708006015NRG24011120230490752
|
01/11/2023
|
Neeraj Sen
|
1708006015WL043980
|
Neeraj Sen
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333103267
|
|
NeerajSen
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-030-001/448
(PHUTWARI)
|
1708006030NRG24011120230491043
|
01/11/2023
|
HARVAL LODHI
|
1708006030WL044014
|
HARVAL LODHI
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
HARVALLODHI
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-031-001/326
(KUWARPURA)
|
1708006031NRG24301020230486846
|
01/11/2023
|
GEETA PRAJAPATI
|
1708006031WL043681
|
GEETA PRAJAPATI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
02/01/2024
|
|
333103267
|
|
GEETAPRAJAPATI
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-031-001/417
(KUWARPURA)
|
1708006031NRG24301020230486848
|
01/11/2023
|
PAPPU PAL
|
1708006031WL043681
|
PAPPU PAL
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
02/01/2024
|
|
333103267
|
|
PAPPUPAL
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-031-001/523-B
(KUWARPURA)
|
1708006031NRG24301020230486868
|
01/11/2023
|
RAJAN SINGH SO PYARE JU CHOHAN
|
1708006031WL043683
|
RAJAN SINGH SO PYARE JU CHOHAN
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
02/01/2024
|
|
333103267
|
|
RAJANSINGHSOPYAREJUCHOHAN
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-031-001/66
(KUWARPURA)
|
1708006031NRG24301020230486853
|
01/11/2023
|
kashiram
|
1708006031WL043681
|
kashiram
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
02/01/2024
|
|
333103267
|
|
kashiram
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-031-003/213
(KUWARPURA)
|
1708006031NRG24301020230486871
|
01/11/2023
|
haripysad
|
1708006031WL043683
|
haripysad
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
02/01/2024
|
|
333103267
|
|
haripysad
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-031-003/49
(KUWARPURA)
|
1708006031NRG24301020230486877
|
01/11/2023
|
BABLU LODHI
|
1708006031WL043683
|
BABLU LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
02/01/2024
|
|
333103267
|
|
BABLULODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
30
|
BADA MALEHARA
|
MP-08-006-026-001/146-A
(BANN)
|
1708006026NRG24011120230491108
|
01/11/2023
|
RAMKUVAR PAL
|
1708006026WL044018
|
RAMKUVAR PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333103267
|
|
RAMKUVARPAL
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-030-001/359
(PHUTWARI)
|
1708006030NRG24011120230491037
|
01/11/2023
|
rambagas
|
1708006030WL044014
|
rambagas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333103267
|
|
rambagas
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-031-001/433
(KUWARPURA)
|
1708006031NRG24301020230486851
|
01/11/2023
|
HALKE PRAJAPATI
|
1708006031WL043681
|
HALKE PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333103267
|
|
HALKEPRAJAPATI
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-031-003/48
(KUWARPURA)
|
1708006031NRG24301020230486876
|
01/11/2023
|
gajendra
|
1708006031WL043683
|
gajendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333103267
|
|
gajendra
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-068-002/393
(PEERA)
|
1708006068NRG24011120230490703
|
01/11/2023
|
Lalita Yadav
|
1708006068WL043976
|
Lalita Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333103267
|
|
LalitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
35
|
BADA MALEHARA
|
MP-08-006-026-001/113-B
(BANN)
|
1708006026NRG24011120230491101
|
01/11/2023
|
Pancham Singh Lodhi
|
1708006026WL044018
|
Pancham Singh Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
PanchamSinghLodhi
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-026-001/248-B
(BANN)
|
1708006026NRG24011120230491111
|
01/11/2023
|
Anandi Ahirwar
|
1708006026WL044019
|
Anandi Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
AnandiAhirwar
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-026-001/294-A
(BANN)
|
1708006026NRG24011120230491117
|
01/11/2023
|
Nilesh Lodhi
|
1708006026WL044019
|
Nilesh Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
NileshLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
38
|
BADA MALEHARA
|
MP-08-006-031-003/49
(KUWARPURA)
|
1708006031NRG24301020230486878
|
01/11/2023
|
LAXMI LODHI
|
1708006031WL043683
|
LAXMI LODHI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
333103267
|
|
LAXMILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
BADA MALEHARA
|
MP-08-006-031-001/106-A
(KUWARPURA)
|
1708006031NRG24301020230486845
|
01/11/2023
|
Bhajan Lal Pal
|
1708006031WL043681
|
Bhajan Lal Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333103267
|
|
BhajanLalPal
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-031-001/189
(KUWARPURA)
|
1708006031NRG24011120230491432
|
01/11/2023
|
Vindraban Yadav
|
1708006031WL044052
|
Vindraban Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
VindrabanYadav
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-031-001/433
(KUWARPURA)
|
1708006031NRG24301020230486852
|
01/11/2023
|
Rukhman Prajapati
|
1708006031WL043681
|
Rukhman Prajapati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333103267
|
|
RukhmanPrajapati
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-031-001/514-A
(KUWARPURA)
|
1708006031NRG24011120230491437
|
01/11/2023
|
Nandkishor Namdev
|
1708006031WL044052
|
Nandkishor Namdev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
NandkishorNamdev
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-031-001/550
(KUWARPURA)
|
1708006031NRG24011120230491438
|
01/11/2023
|
Rajbahdur Ahirwar
|
1708006031WL044052
|
Rajbahdur Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
RajbahdurAhirwar
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-031-001/550-A
(KUWARPURA)
|
1708006031NRG24011120230491439
|
01/11/2023
|
Puna Ahirwar
|
1708006031WL044052
|
Puna Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
PunaAhirwar
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-031-001/550-B
(KUWARPURA)
|
1708006031NRG24011120230491440
|
01/11/2023
|
Goura Bai Ahirwar
|
1708006031WL044052
|
Goura Bai Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
GouraBaiAhirwar
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-031-001/551
(KUWARPURA)
|
1708006031NRG24011120230491441
|
01/11/2023
|
Parmeshwari Rajpoot
|
1708006031WL044052
|
Parmeshwari Rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
ParmeshwariRajpoot
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-031-001/552
(KUWARPURA)
|
1708006031NRG24011120230491442
|
01/11/2023
|
Dhanprasad Adiwasi
|
1708006031WL044052
|
Dhanprasad Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
DhanprasadAdiwasi
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-031-001/552-A
(KUWARPURA)
|
1708006031NRG24011120230491443
|
01/11/2023
|
Govardhan Adiwasi
|
1708006031WL044052
|
Govardhan Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333103267
|
|
GovardhanAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|