|
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-08-006-039-001/261-A
(MADHIKHERA)
|
1708006039NRG23040520220075329
|
04/05/2022
|
MAHADEV LODHI
|
1708006039WL006479
|
MAHADEV LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
MAHADEVLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-006-002/107-B
(AMARVA)
|
1708006006NRG23040520220075309
|
04/05/2022
|
JAGDEESH YADAV
|
1708006006WL006478
|
JAGDEESH YADAV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
JAGDEESHYADAV
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-006-002/181-B
(AMARVA)
|
1708006006NRG23040520220075311
|
04/05/2022
|
ROOP SINGH YADAV
|
1708006006WL006478
|
ROOP SINGH YADAV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
ROOPSINGHYADAV
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-006-002/350
(AMARVA)
|
1708006006NRG23040520220075314
|
04/05/2022
|
KHAJJU SO DHARAMDAS YADAV
|
1708006006WL006478
|
KHAJJU SO DHARAMDAS YADAV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
KHAJJUSODHARAMDASYADAV
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-006-002/351
(AMARVA)
|
1708006006NRG23040520220075315
|
04/05/2022
|
MADDE YADAV
|
1708006006WL006478
|
MADDE YADAV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
MADDEYADAV
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-006-002/353
(AMARVA)
|
1708006006NRG23040520220075316
|
04/05/2022
|
JAGBHAN YADAV
|
1708006006WL006478
|
JAGBHAN YADAV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
JAGBHANYADAV
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-006-002/354
(AMARVA)
|
1708006006NRG23040520220075317
|
04/05/2022
|
SHOBHARAM YADAV
|
1708006006WL006478
|
SHOBHARAM YADAV
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
SHOBHARAMYADAV
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-006-002/59-C
(AMARVA)
|
1708006006NRG23040520220075319
|
04/05/2022
|
ARVINDR SEN
|
1708006006WL006478
|
ARVINDR SEN
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
ARVINDRSEN
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-006-002/87
(AMARVA)
|
1708006006NRG23040520220075321
|
04/05/2022
|
bhuna
|
1708006006WL006478
|
bhuna
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
bhuna
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-013-001/1305
(RAMTORIYA)
|
1708006013NRG23040520220075411
|
04/05/2022
|
TANTU AHIRWAR
|
1708006013WL006486
|
TANTU AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
TANTUAHIRWAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-013-001/1315
(RAMTORIYA)
|
1708006013NRG23040520220075413
|
04/05/2022
|
MUKESH KUMAR
|
1708006013WL006486
|
MUKESH KUMAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
MUKESHKUMAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-013-001/1315
(RAMTORIYA)
|
1708006013NRG23040520220075414
|
04/05/2022
|
SHEELA AHIRWAR
|
1708006013WL006486
|
SHEELA AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
SHEELAAHIRWAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-013-001/1316
(RAMTORIYA)
|
1708006013NRG23040520220075415
|
04/05/2022
|
GENDA BAI AHIRWAR
|
1708006013WL006486
|
GENDA BAI AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
GENDABAIAHIRWAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-013-001/1318
(RAMTORIYA)
|
1708006013NRG23040520220075416
|
04/05/2022
|
NEHA WO SURRENDERA
|
1708006013WL006486
|
NEHA WO SURRENDERA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
NEHAWOSURRENDERA
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-013-001/1319
(RAMTORIYA)
|
1708006013NRG23040520220075417
|
04/05/2022
|
ASHOK RANI AHIRWAR
|
1708006013WL006486
|
ASHOK RANI AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
ASHOKRANIAHIRWAR
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-013-001/1330
(RAMTORIYA)
|
1708006013NRG23040520220075418
|
04/05/2022
|
KASHIRAM SO PARMA
|
1708006013WL006486
|
KASHIRAM SO PARMA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
KASHIRAMSOPARMA
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-013-001/1330
(RAMTORIYA)
|
1708006013NRG23040520220075419
|
04/05/2022
|
PARVATI KUSHWAHA
|
1708006013WL006486
|
PARVATI KUSHWAHA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
PARVATIKUSHWAHA
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-013-001/1331
(RAMTORIYA)
|
1708006013NRG23040520220075420
|
04/05/2022
|
JASRATH KUSHWAHA
|
1708006013WL006486
|
JASRATH KUSHWAHA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
JASRATHKUSHWAHA
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-013-001/1332
(RAMTORIYA)
|
1708006013NRG23040520220075423
|
04/05/2022
|
LALLEE BAI KUSHWAHA
|
1708006013WL006486
|
LALLEE BAI KUSHWAHA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
LALLEEBAIKUSHWAHA
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-013-001/1332
(RAMTORIYA)
|
1708006013NRG23040520220075422
|
04/05/2022
|
LAXMAN KACHHI
|
1708006013WL006486
|
LAXMAN KACHHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
LAXMANKACHHI
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-013-001/1333
(RAMTORIYA)
|
1708006013NRG23040520220075424
|
04/05/2022
|
SIRMAN SO KHUMAN KACHHI
|
1708006013WL006486
|
SIRMAN SO KHUMAN KACHHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
SIRMANSOKHUMANKACHHI
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-013-001/1334
(RAMTORIYA)
|
1708006013NRG23040520220075425
|
04/05/2022
|
LACHCHI BAI KUSHWAHA
|
1708006013WL006486
|
LACHCHI BAI KUSHWAHA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
LACHCHIBAIKUSHWAHA
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-039-001/189-A
(MADHIKHERA)
|
1708006039NRG23040520220075323
|
04/05/2022
|
MILAN SO NANNE LODHI
|
1708006039WL006479
|
MILAN SO NANNE LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
MILANSONANNELODHI
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-039-001/196-C
(MADHIKHERA)
|
1708006039NRG23040520220075325
|
04/05/2022
|
BARE LAL AHIRWAR SO DHARMU AHIRWAR
|
1708006039WL006479
|
BARE LAL AHIRWAR SO DHARMU AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
BARELALAHIRWARSODHARMUAHIRWAR
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-039-001/196-C
(MADHIKHERA)
|
1708006039NRG23040520220075326
|
04/05/2022
|
SANTOSHI AHIRWAR SO BARE LAL AHIRWAR
|
1708006039WL006479
|
SANTOSHI AHIRWAR SO BARE LAL AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
SANTOSHIAHIRWARSOBARELALAHIRWAR
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-039-001/34-A
(MADHIKHERA)
|
1708006039NRG23040520220075331
|
04/05/2022
|
PARAMLAL LODHI
|
1708006039WL006479
|
PARAMLAL LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
PARAMLALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
27
|
BADA MALEHARA
|
MP-08-006-013-001/1331
(RAMTORIYA)
|
1708006013NRG23040520220075421
|
04/05/2022
|
PRABHA KUSHWAHA
|
1708006013WL006486
|
PRABHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
694337787
|
|
PRABHAKUSHWAHA
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-039-001/189-A
(MADHIKHERA)
|
1708006039NRG23040520220075324
|
04/05/2022
|
PREM BAI LODHI
|
1708006039WL006479
|
PREM BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
PREMBAILODHI
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-039-001/220
(MADHIKHERA)
|
1708006039NRG23040520220075328
|
04/05/2022
|
dharmi
|
1708006039WL006479
|
dharmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
dharmi
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-039-001/220
(MADHIKHERA)
|
1708006039NRG23040520220075327
|
04/05/2022
|
hari rekwar
|
1708006039WL006479
|
hari rekwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694337787
|
|
harirekwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33864
|
33864
|
|
|
|
|
|
|
|