|
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-08-006-040-001/168
(BEERO)
|
1708006040NRG23140620220212611
|
14/06/2022
|
premnarayan
|
1708006040WL018886
|
premnarayan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-040-001/202
(BEERO)
|
1708006040NRG23140620220212612
|
14/06/2022
|
Rajbahadur singh
|
1708006040WL018886
|
Rajbahadur singh
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
Rajbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-040-001/224
(BEERO)
|
1708006040NRG23140620220212610
|
14/06/2022
|
jasrath adiwasi
|
1708006040WL018885
|
jasrath adiwasi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
jasrathadiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-040-001/258
(BEERO)
|
1708006040NRG23140620220212613
|
14/06/2022
|
ratan lal
|
1708006040WL018886
|
ratan lal
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
ratanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BADA MALEHARA
|
MP-08-006-040-001/27
(BEERO)
|
1708006040NRG23140620220212614
|
14/06/2022
|
bhaiyan
|
1708006040WL018886
|
bhaiyan
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
bhaiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
BADA MALEHARA
|
MP-08-006-040-001/289
(BEERO)
|
1708006040NRG23140620220212609
|
14/06/2022
|
Halke Lodhi
|
1708006040WL018884
|
Halke Lodhi
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
HalkeLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-056-001/146
(KAYAN)
|
1708006056NRG23140620220211340
|
14/06/2022
|
RAM KRIPAL YADAV
|
1708006056WL018663
|
RAM KRIPAL YADAV
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
RAMKRIPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-056-001/232
(KAYAN)
|
1708006056NRG23140620220211343
|
14/06/2022
|
bindraban
|
1708006056WL018664
|
bindraban
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
bindraban
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-056-001/235-B
(KAYAN)
|
1708006056NRG23140620220211345
|
14/06/2022
|
gansiyam
|
1708006056WL018665
|
gansiyam
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
gansiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BADA MALEHARA
|
MP-08-006-056-001/272
(KAYAN)
|
1708006056NRG23140620220211322
|
14/06/2022
|
BIHARI LAL RAJPOOT
|
1708006056WL018660
|
BIHARI LAL RAJPOOT
|
00415
|
SBIN0002823
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
BIHARILALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-061-001/77
(ANDHIYARA)
|
1708006061NRG23140620220211853
|
14/06/2022
|
MILAN AHIRWAR
|
1708006061WL018766
|
MILAN AHIRWAR
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445553271
|
|
MILANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
12
|
BADA MALEHARA
|
MP-08-006-068-001/113
(PEERA)
|
1708006068NRG23140620220212601
|
14/06/2022
|
ajuddi patel
|
1708006068WL018879
|
ajuddi patel
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445553271
|
|
ajuddipatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-068-001/146
(PEERA)
|
1708006068NRG23140620220212621
|
14/06/2022
|
durga
|
1708006068WL018887
|
durga
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445553271
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-068-001/91
(PEERA)
|
1708006068NRG23140620220212607
|
14/06/2022
|
fula bai
|
1708006068WL018882
|
fula bai
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445553271
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
15
|
BADA MALEHARA
|
MP-08-006-012-001/310
(MABAI)
|
1708006000NRG23140620220211174
|
14/06/2022
|
Rajesh
|
1708006WL018650
|
Rajesh
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445553271
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-012-001/77
(MABAI)
|
1708006000NRG23140620220211180
|
14/06/2022
|
POTA AHIRWAR
|
1708006WL018650
|
POTA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445553271
|
|
POTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-079-001/111
(PANPA)
|
1708006079NRG23140620220211714
|
14/06/2022
|
Sakila
|
1708006079WL018743
|
Sakila
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-079-001/113
(PANPA)
|
1708006079NRG23140620220211715
|
14/06/2022
|
Pyarelal
|
1708006079WL018743
|
Pyarelal
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-079-001/146
(PANPA)
|
1708006079NRG23140620220211698
|
14/06/2022
|
Teejabai
|
1708006079WL018742
|
Teejabai
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
Teejabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-079-001/178
(PANPA)
|
1708006079NRG23140620220211700
|
14/06/2022
|
RAM BAI PAL
|
1708006079WL018742
|
RAM BAI PAL
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
RAMBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-079-001/183
(PANPA)
|
1708006079NRG23140620220211739
|
14/06/2022
|
Amjad
|
1708006079WL018746
|
Amjad
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
Amjad
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-079-001/26
(PANPA)
|
1708006079NRG23140620220211683
|
14/06/2022
|
aijad
|
1708006079WL018741
|
aijad
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
aijad
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-079-001/67
(PANPA)
|
1708006079NRG23140620220211706
|
14/06/2022
|
Sajid
|
1708006079WL018742
|
Sajid
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
Sajid
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-079-001/68
(PANPA)
|
1708006079NRG23140620220211708
|
14/06/2022
|
Tasleem bi
|
1708006079WL018742
|
Tasleem bi
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
Tasleembi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-079-002/34-A
(PANPA)
|
1708006079NRG23140620220211697
|
14/06/2022
|
Mula
|
1708006079WL018741
|
Mula
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
Mula
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-079-002/65
(PANPA)
|
1708006079NRG23140620220211750
|
14/06/2022
|
LALLA BAI SAUR
|
1708006079WL018746
|
LALLA BAI SAUR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
LALLABAISAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-079-002/67
(PANPA)
|
1708006079NRG23140620220211751
|
14/06/2022
|
NANNI LODHI
|
1708006079WL018746
|
NANNI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
NANNILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
28
|
BADA MALEHARA
|
MP-08-006-056-001/135
(KAYAN)
|
1708006056NRG23140620220211338
|
14/06/2022
|
Ghansu lodhi
|
1708006056WL018662
|
Ghansu lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
Ghansulodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-056-001/188
(KAYAN)
|
1708006056NRG23140620220211328
|
14/06/2022
|
sushila
|
1708006056WL018661
|
sushila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-056-001/272
(KAYAN)
|
1708006056NRG23140620220211320
|
14/06/2022
|
paramlal lodhi
|
1708006056WL018660
|
paramlal lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
paramlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BADA MALEHARA
|
MP-08-006-056-001/394
(KAYAN)
|
1708006056NRG23140620220211350
|
14/06/2022
|
rammilan
|
1708006056WL018666
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BADA MALEHARA
|
MP-08-006-056-001/396
(KAYAN)
|
1708006056NRG23140620220211354
|
14/06/2022
|
aunrath
|
1708006056WL018666
|
aunrath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
aunrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BADA MALEHARA
|
MP-08-006-079-001/204
(PANPA)
|
1708006079NRG23140620220211741
|
14/06/2022
|
FARIDA BEGAM
|
1708006079WL018746
|
FARIDA BEGAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
FARIDABEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-079-001/209
(PANPA)
|
1708006079NRG23140620220211701
|
14/06/2022
|
MUBEENA BEGAM
|
1708006079WL018742
|
MUBEENA BEGAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
MUBEENABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BADA MALEHARA
|
MP-08-006-079-002/33-A
(PANPA)
|
1708006079NRG23140620220211694
|
14/06/2022
|
Gorelal
|
1708006079WL018741
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
Gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
36
|
BADA MALEHARA
|
MP-08-006-079-002/33-A
(PANPA)
|
1708006079NRG23140620220211695
|
14/06/2022
|
Mahesh lodhi
|
1708006079WL018741
|
Mahesh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445553271
|
|
Maheshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|