|
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-08-006-016-001/338-B
(SARAKNA)
|
1708006016NRG23101120220517489
|
11/11/2022
|
UTTAM LODHI
|
1708006016WL079371
|
UTTAM LODHI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
UTTAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-051-002/68-B
(PARA)
|
1708006051NRG23101120220517007
|
11/11/2022
|
NARAYAN
|
1708006051WL079270
|
NARAYAN
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-051-002/68-B
(PARA)
|
1708006051NRG23101120220517006
|
11/11/2022
|
PHOOL BAI
|
1708006051WL079270
|
PHOOL BAI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-058-003/27
(RAJPURA)
|
1708006058NRG23091120220516046
|
11/11/2022
|
kamlesh
|
1708006058WL079085
|
kamlesh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-058-003/27
(RAJPURA)
|
1708006058NRG23091120220516047
|
11/11/2022
|
RAJPATI
|
1708006058WL079085
|
RAJPATI
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-058-003/43-A
(RAJPURA)
|
1708006058NRG23091120220516051
|
11/11/2022
|
BALRAM
|
1708006058WL079085
|
BALRAM
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-058-003/43-A
(RAJPURA)
|
1708006058NRG23091120220516052
|
11/11/2022
|
SANGEETA
|
1708006058WL079085
|
SANGEETA
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-058-003/8
(RAJPURA)
|
1708006058NRG23091120220516057
|
11/11/2022
|
RAJU
|
1708006058WL079085
|
RAJU
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-071-001/475
(DEVRAN)
|
1708006071NRG23101120220517642
|
11/11/2022
|
phula
|
1708006071WL079390
|
phula
|
00415
|
SBIN0002823
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248881053
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-071-001/7
(DEVRAN)
|
1708006071NRG23101120220517674
|
11/11/2022
|
halke
|
1708006071WL079396
|
halke
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248881053
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
11
|
BADA MALEHARA
|
MP-08-006-071-001/116
(DEVRAN)
|
1708006071NRG23101120220517676
|
11/11/2022
|
ganeshi bai adiwasi
|
1708006071WL079398
|
ganeshi bai adiwasi
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
ganeshibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
BADA MALEHARA
|
MP-08-006-013-001/885
(RAMTORIYA)
|
1708006013NRG23101120220517573
|
11/11/2022
|
santos sahu
|
1708006013WL079380
|
santos sahu
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248881053
|
|
santossahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-025-001/196-B
(DALIPUR)
|
1708006025NRG23101120220517420
|
11/11/2022
|
USHA PAEL
|
1708006025WL079355
|
USHA PAEL
|
00415
|
SBIN0012153
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248881053
|
|
USHAPAEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-029-001/220
(BHAGVA)
|
1708006029NRG23111120220517822
|
11/11/2022
|
hiruwa
|
1708006029WL079459
|
hiruwa
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
17/11/2022
|
|
248881053
|
|
hiruwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BADA MALEHARA
|
MP-08-006-029-001/364-B
(BHAGVA)
|
1708006029NRG23111120220517846
|
11/11/2022
|
JAGADEESH
|
1708006029WL079479
|
JAGADEESH
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248881053
|
|
JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-029-001/427-B
(BHAGVA)
|
1708006029NRG23111120220517832
|
11/11/2022
|
LAKHMI BAI AHIRWAR
|
1708006029WL079466
|
LAKHMI BAI AHIRWAR
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248881053
|
|
LAKHMIBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BADA MALEHARA
|
MP-08-006-029-001/459-A
(BHAGVA)
|
1708006029NRG23111120220517843
|
11/11/2022
|
LAKSHMEE
|
1708006029WL079477
|
LAKSHMEE
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248881053
|
|
LAKSHMEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BADA MALEHARA
|
MP-08-006-029-001/486-A
(BHAGVA)
|
1708006029NRG23111120220517821
|
11/11/2022
|
BABULAL
|
1708006029WL079458
|
BABULAL
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
17/11/2022
|
|
248881053
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
19
|
BADA MALEHARA
|
MP-08-006-029-001/210
(BHAGVA)
|
1708006029NRG23111120220517844
|
11/11/2022
|
bachhi
|
1708006029WL079478
|
bachhi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248881053
|
|
bachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BADA MALEHARA
|
MP-08-006-029-001/267
(BHAGVA)
|
1708006029NRG23111120220517831
|
11/11/2022
|
dasrath
|
1708006029WL079465
|
dasrath
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248881053
|
|
dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BADA MALEHARA
|
MP-08-006-029-001/269
(BHAGVA)
|
1708006029NRG23111120220517827
|
11/11/2022
|
Ghanshyam
|
1708006029WL079461
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248881053
|
|
Ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
BADA MALEHARA
|
MP-08-006-029-001/332-A
(BHAGVA)
|
1708006029NRG23111120220517842
|
11/11/2022
|
BHAGEERATH
|
1708006029WL079476
|
BHAGEERATH
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248881053
|
|
BHAGEERATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BADA MALEHARA
|
MP-08-006-029-001/408-A
(BHAGVA)
|
1708006029NRG23111120220517838
|
11/11/2022
|
HALKE RAIKWAR
|
1708006029WL079472
|
HALKE RAIKWAR
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248881053
|
|
HALKERAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BADA MALEHARA
|
MP-08-006-029-001/448-A
(BHAGVA)
|
1708006029NRG23111120220517835
|
11/11/2022
|
HIMMATA
|
1708006029WL079469
|
HIMMATA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248881053
|
|
HIMMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
BADA MALEHARA
|
MP-08-006-058-003/11
(RAJPURA)
|
1708006058NRG23091120220516044
|
11/11/2022
|
Mihilal
|
1708006058WL079085
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
Mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BADA MALEHARA
|
MP-08-006-058-003/17
(RAJPURA)
|
1708006058NRG23091120220516045
|
11/11/2022
|
Heera lal
|
1708006058WL079085
|
Heera lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-058-003/43
(RAJPURA)
|
1708006058NRG23091120220516050
|
11/11/2022
|
gokul
|
1708006058WL079085
|
gokul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
gokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
28
|
BADA MALEHARA
|
MP-08-006-058-003/47
(RAJPURA)
|
1708006058NRG23091120220516053
|
11/11/2022
|
Kashiprasad
|
1708006058WL079085
|
Kashiprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
Kashiprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BADA MALEHARA
|
MP-08-006-058-003/9
(RAJPURA)
|
1708006058NRG23091120220516059
|
11/11/2022
|
Karelal
|
1708006058WL079085
|
Karelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248881053
|
|
Karelal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-059-001/115
(GARKHUWA)
|
1708006059NRG23101120220517679
|
11/11/2022
|
ajuddi
|
1708006059WL079400
|
ajuddi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248881053
|
|
ajuddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BADA MALEHARA
|
MP-08-006-059-001/198
(GARKHUWA)
|
1708006059NRG23101120220517681
|
11/11/2022
|
Gyasi Lodhi
|
1708006059WL079402
|
Gyasi Lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248881053
|
|
GyasiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
32
|
BADA MALEHARA
|
MP-08-006-059-001/132
(GARKHUWA)
|
1708006059NRG23101120220517677
|
11/11/2022
|
HALLU RAJPOOT
|
1708006059WL079399
|
HALLU RAJPOOT
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248881053
|
|
HALLURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65484
|
65484
|
|
|
|
|
|
|
|