|
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-08-006-027-001/301
(HARDOLPATTI)
|
1708006027NRG23060420230737073
|
06/04/2023
|
NANNI YADAV
|
1708006027WL113557
|
NANNI YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640567291
|
|
NANNIYADAV
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-046-001/100-C
(RAJAPUR)
|
1708006046NRG23060420230737050
|
06/04/2023
|
anita bai
|
1708006046WL113556
|
anita bai
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640567291
|
|
anitabai
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-046-002/41
(RAJAPUR)
|
1708006046NRG23060420230737064
|
06/04/2023
|
chandbhan
|
1708006046WL113556
|
chandbhan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640567291
|
|
chandbhan
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-046-002/66
(RAJAPUR)
|
1708006046NRG23060420230737067
|
06/04/2023
|
ramdyal
|
1708006046WL113556
|
ramdyal
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640567291
|
|
ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-027-001/300
(HARDOLPATTI)
|
1708006027NRG23060420230737071
|
06/04/2023
|
SANJA DO LAKHAN UADAV
|
1708006027WL113557
|
SANJA DO LAKHAN UADAV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640567291
|
|
SANJADOLAKHANUADAV
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-027-001/301-A
(HARDOLPATTI)
|
1708006027NRG23060420230737074
|
06/04/2023
|
RAMESH SO KURA PAL
|
1708006027WL113557
|
RAMESH SO KURA PAL
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640567291
|
|
RAMESHSOKURAPAL
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-027-001/302-A
(HARDOLPATTI)
|
1708006027NRG23060420230737078
|
06/04/2023
|
ROOPA PAAL
|
1708006027WL113557
|
ROOPA PAAL
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640567291
|
|
ROOPAPAAL
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-027-001/303-D
(HARDOLPATTI)
|
1708006027NRG23060420230737082
|
06/04/2023
|
DROOPATI YADAV
|
1708006027WL113557
|
DROOPATI YADAV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640567291
|
|
DROOPATIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-076-001/477-A
(MUGVARI)
|
1708006076NRG23280320230728103
|
06/04/2023
|
BOBBY RAJA BUNDELA
|
1708006076WL112762
|
BOBBY RAJA BUNDELA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640567291
|
|
BOBBYRAJABUNDELA
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-076-001/477-A
(MUGVARI)
|
1708006076NRG23280320230728102
|
06/04/2023
|
BOBBY RAJA BUNDELA
|
1708006076WL112762
|
BOBBY RAJA BUNDELA
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
12/05/2023
|
|
640567291
|
|
BOBBYRAJABUNDELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|