|
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-08-006-020-001/652-A
(PANWARI)
|
1708006020NRG24200720230272954
|
20/07/2023
|
Savitri Bai Sahu
|
1708006020WL022858
|
Savitri Bai Sahu
|
00415
|
SBIN0002823
|
663
|
663
|
Processed
|
28/07/2023
|
|
209470582
|
|
SavitriBaiSahu
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-045-001/216
(PIPRAKALAN)
|
1708006045NRG24200720230271436
|
20/07/2023
|
Jamna Kushwaha
|
1708006045WL022714
|
Jamna Kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
JamnaKushwaha
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-045-001/218
(PIPRAKALAN)
|
1708006045NRG24200720230271412
|
20/07/2023
|
Tejkunwar Sen
|
1708006045WL022713
|
Tejkunwar Sen
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
TejkunwarSen
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-051-001/242-D
(PARA)
|
1708006051NRG24200720230272652
|
20/07/2023
|
DHUNDHA S AHIRWAR
|
1708006051WL022826
|
DHUNDHA S AHIRWAR
|
00415
|
SBIN0002823
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209470582
|
|
DHUNDHASAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-051-001/353
(PARA)
|
1708006051NRG24200720230272650
|
20/07/2023
|
RATI RAM NATH
|
1708006051WL022825
|
RATI RAM NATH
|
00415
|
SBIN0002823
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209470582
|
|
RATIRAMNATH
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-051-002/269
(PARA)
|
1708006051NRG24200720230272653
|
20/07/2023
|
PHULA AHIRWAR
|
1708006051WL022826
|
PHULA AHIRWAR
|
00415
|
SBIN0002823
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209470582
|
|
PHULAAHIRWAR
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-056-001/216-A
(KAYAN)
|
1708006056NRG24200720230272359
|
20/07/2023
|
GHANSHYAM YADAV
|
1708006056WL022793
|
GHANSHYAM YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
GHANSHYAMYADAV
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-056-001/574
(KAYAN)
|
1708006056NRG24200720230272369
|
20/07/2023
|
HALKAI YADAV
|
1708006056WL022793
|
HALKAI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
HALKAIYADAV
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-074-001/100
(KARKI)
|
1708006074NRG24200720230272567
|
20/07/2023
|
Savitri Yadav
|
1708006074WL022820
|
Savitri Yadav
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
SavitriYadav
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-074-001/404
(KARKI)
|
1708006074NRG24200720230272555
|
20/07/2023
|
PRAKASH AHIRWAR
|
1708006074WL022819
|
PRAKASH AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
PRAKASHAHIRWAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-074-001/406
(KARKI)
|
1708006074NRG24200720230272512
|
20/07/2023
|
PREM LAL AHIRWAR
|
1708006074WL022811
|
PREM LAL AHIRWAR
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
PREMLALAHIRWAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-074-002/318
(KARKI)
|
1708006074NRG24200720230272566
|
20/07/2023
|
Ranu Raja
|
1708006074WL022819
|
Ranu Raja
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
RanuRaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
13
|
BADA MALEHARA
|
MP-08-006-056-001/568
(KAYAN)
|
1708006056NRG24200720230272368
|
20/07/2023
|
RASHMI YADAV
|
1708006056WL022793
|
RASHMI YADAV
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
RASHMIYADAV
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-074-001/108-A
(KARKI)
|
1708006074NRG24200720230272551
|
20/07/2023
|
Dinesh Yadav
|
1708006074WL022819
|
Dinesh Yadav
|
00415
|
SBIN0003505
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
DineshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BADA MALEHARA
|
MP-08-006-015-001/130
(SORKHI)
|
1708006015NRG24200720230271931
|
20/07/2023
|
BHOORA AHIRWAR
|
1708006015WL022763
|
BHOORA AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
BHOORAAHIRWAR
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-015-001/174
(SORKHI)
|
1708006015NRG24200720230271935
|
20/07/2023
|
SURENDRA VISHWAKARAMA
|
1708006015WL022763
|
SURENDRA VISHWAKARAMA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
SURENDRAVISHWAKARAMA
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-015-001/366
(SORKHI)
|
1708006015NRG24200720230271943
|
20/07/2023
|
TIJJOO SO NANNEE AHIRWAR
|
1708006015WL022763
|
TIJJOO SO NANNEE AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
TIJJOOSONANNEEAHIRWAR
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-015-001/373
(SORKHI)
|
1708006015NRG24200720230271945
|
20/07/2023
|
RAJU SO MALKHAN ADIWASI
|
1708006015WL022763
|
RAJU SO MALKHAN ADIWASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
RAJUSOMALKHANADIWASI
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-015-001/376
(SORKHI)
|
1708006015NRG24200720230271946
|
20/07/2023
|
SANTOSH SO KASHIRAM ADIWASI
|
1708006015WL022763
|
SANTOSH SO KASHIRAM ADIWASI
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
SANTOSHSOKASHIRAMADIWASI
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-015-001/390
(SORKHI)
|
1708006015NRG24200720230271951
|
20/07/2023
|
GANESH SO JAY RAM YADAV
|
1708006015WL022763
|
GANESH SO JAY RAM YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
GANESHSOJAYRAMYADAV
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-015-001/426
(SORKHI)
|
1708006015NRG24200720230271957
|
20/07/2023
|
RAVI YADAV
|
1708006015WL022763
|
RAVI YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
RAVIYADAV
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-015-001/428
(SORKHI)
|
1708006015NRG24200720230271959
|
20/07/2023
|
LAKAN LAL YADAV
|
1708006015WL022763
|
LAKAN LAL YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
LAKANLALYADAV
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-015-001/430
(SORKHI)
|
1708006015NRG24200720230271962
|
20/07/2023
|
SUNEETA YADAV
|
1708006015WL022763
|
SUNEETA YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
SUNEETAYADAV
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-015-001/441
(SORKHI)
|
1708006015NRG24200720230271966
|
20/07/2023
|
PRAVESH YADAV
|
1708006015WL022763
|
PRAVESH YADAV
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
PRAVESHYADAV
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-015-001/461
(SORKHI)
|
1708006015NRG24200720230271973
|
20/07/2023
|
SHIVANI AHIRWAR
|
1708006015WL022763
|
SHIVANI AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
SHIVANIAHIRWAR
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-015-001/462
(SORKHI)
|
1708006015NRG24200720230271974
|
20/07/2023
|
MAHESH AHIRWAR
|
1708006015WL022763
|
MAHESH AHIRWAR
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
MAHESHAHIRWAR
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-015-001/53
(SORKHI)
|
1708006015NRG24200720230271976
|
20/07/2023
|
MAYA BAI RAJAK
|
1708006015WL022763
|
MAYA BAI RAJAK
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
MAYABAIRAJAK
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-020-001/116-B
(PANWARI)
|
1708006020NRG24200720230272947
|
20/07/2023
|
RAMDEVI LODHI
|
1708006020WL022858
|
RAMDEVI LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
28/07/2023
|
|
209470582
|
|
RAMDEVILODHI
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-020-001/205-B
(PANWARI)
|
1708006020NRG24200720230272948
|
20/07/2023
|
GUDIYA LODHI
|
1708006020WL022858
|
GUDIYA LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
28/07/2023
|
|
209470582
|
|
GUDIYALODHI
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-020-001/325-A
(PANWARI)
|
1708006020NRG24200720230272951
|
20/07/2023
|
ARTI RAIKWAR
|
1708006020WL022858
|
ARTI RAIKWAR
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
28/07/2023
|
|
209470582
|
|
ARTIRAIKWAR
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-020-001/325-A
(PANWARI)
|
1708006020NRG24200720230272949
|
20/07/2023
|
RAMMU RAIKWAR
|
1708006020WL022858
|
RAMMU RAIKWAR
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
28/07/2023
|
|
209470582
|
|
RAMMURAIKWAR
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-020-001/652-A
(PANWARI)
|
1708006020NRG24200720230272953
|
20/07/2023
|
JAGDIESH SAHU
|
1708006020WL022858
|
JAGDIESH SAHU
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
28/07/2023
|
|
209470582
|
|
JAGDIESHSAHU
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-020-001/758-A
(PANWARI)
|
1708006020NRG24200720230272957
|
20/07/2023
|
BHUMANI BAI LODHI
|
1708006020WL022858
|
BHUMANI BAI LODHI
|
00415
|
SBIN0012153
|
663
|
663
|
Processed
|
28/07/2023
|
|
209470582
|
|
BHUMANIBAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
34
|
BADA MALEHARA
|
MP-08-006-020-001/116-A
(PANWARI)
|
1708006020NRG24200720230272944
|
20/07/2023
|
JAHAR SINGH LODHI
|
1708006020WL022858
|
JAHAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209470582
|
|
JAHARSINGHLODHI
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-020-001/116-B
(PANWARI)
|
1708006020NRG24200720230272946
|
20/07/2023
|
PANCHAM LODHI
|
1708006020WL022858
|
PANCHAM LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209470582
|
|
PANCHAMLODHI
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-020-001/325-A
(PANWARI)
|
1708006020NRG24200720230272950
|
20/07/2023
|
DEVI BAI RAIKWAR
|
1708006020WL022858
|
DEVI BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209470582
|
|
DEVIBAIRAIKWAR
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-020-001/758-A
(PANWARI)
|
1708006020NRG24200720230272956
|
20/07/2023
|
HARGOVIND LODHI
|
1708006020WL022858
|
HARGOVIND LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
209470582
|
|
HARGOVINDLODHI
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-039-001/428
(MADHIKHERA)
|
1708006039NRG24190720230270649
|
20/07/2023
|
HARBAI WO BUDDA AHIRWAR
|
1708006039WL022593
|
HARBAI WO BUDDA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
209470582
|
|
HARBAIWOBUDDAAHIRWAR
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-074-001/13
(KARKI)
|
1708006074NRG24200720230272568
|
20/07/2023
|
babalu
|
1708006074WL022820
|
babalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
babalu
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-074-001/380
(KARKI)
|
1708006074NRG24200720230272509
|
20/07/2023
|
GORELAL AHIRWAR
|
1708006074WL022811
|
GORELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
GORELALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
41
|
BADA MALEHARA
|
MP-08-006-054-002/176
(SERORA)
|
1708006054NRG24200720230272065
|
20/07/2023
|
MAMTA VISHWAKARMA
|
1708006054WL022773
|
MAMTA VISHWAKARMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470582
|
|
MAMTAVISHWAKARMA
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-074-001/434
(KARKI)
|
1708006074NRG24200720230272561
|
20/07/2023
|
Kamalu
|
1708006074WL022819
|
Kamalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470582
|
|
Kamalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
43
|
BADA MALEHARA
|
MP-08-006-029-001/1205-B
(BHAGVA)
|
1708006029NRG24200720230272018
|
20/07/2023
|
PRAMOD RAI
|
1708006029WL022768
|
PRAMOD RAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209470582
|
|
PRAMODRAI
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-074-001/138
(KARKI)
|
1708006074NRG24200720230272552
|
20/07/2023
|
Lalita Ahirwar
|
1708006074WL022819
|
Lalita Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209470582
|
|
LalitaAhirwar
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-074-001/354
(KARKI)
|
1708006074NRG24200720230272294
|
20/07/2023
|
Pankhiya Ahirwar
|
1708006074WL022790
|
Pankhiya Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209470582
|
|
PankhiyaAhirwar
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-074-001/527
(KARKI)
|
1708006074NRG24200720230272578
|
20/07/2023
|
Jagat Yadav
|
1708006074WL022820
|
Jagat Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209470582
|
|
JagatYadav
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-074-001/542
(KARKI)
|
1708006074NRG24200720230272564
|
20/07/2023
|
Hariram Ahirwar
|
1708006074WL022819
|
Hariram Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209470582
|
|
HariramAhirwar
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-074-001/63-A
(KARKI)
|
1708006074NRG24200720230272583
|
20/07/2023
|
Dhaneeram Pal
|
1708006074WL022820
|
Dhaneeram Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209470582
|
|
DhaneeramPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|