|
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-08-006-002-001/700-A
(BACHHRAVNI)
|
1708006002NRG23160720220306618
|
17/07/2022
|
NATHA RAKWAR
|
1708006002WL032301
|
NATHA RAKWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105549912
|
|
NATHARAKWAR
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-006-001/169
(AMARVA)
|
1708006000NRG23170720220308668
|
17/07/2022
|
Chakki
|
1708006WL032745
|
Chakki
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105549912
|
|
Chakki
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-006-001/3
(AMARVA)
|
1708006000NRG23170720220308623
|
17/07/2022
|
AMANA
|
1708006WL032739
|
AMANA
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105549912
|
|
AMANA
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-006-002/87
(AMARVA)
|
1708006000NRG23170720220308674
|
17/07/2022
|
bhuna
|
1708006WL032746
|
bhuna
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105549912
|
|
bhuna
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-011-001/19-C
(HALWANI)
|
1708006011NRG23160720220307706
|
17/07/2022
|
DEEPAK YADAV
|
1708006011WL032549
|
DEEPAK YADAV
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105549912
|
|
DEEPAKYADAV
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-011-001/19-C
(HALWANI)
|
1708006011NRG23160720220307704
|
17/07/2022
|
laxman yadav
|
1708006011WL032549
|
laxman yadav
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105549912
|
|
laxmanyadav
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-011-001/19-C
(HALWANI)
|
1708006011NRG23160720220307705
|
17/07/2022
|
MANA BAI YADAV
|
1708006011WL032549
|
MANA BAI YADAV
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105549912
|
|
MANABAIYADAV
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-011-001/42-D
(HALWANI)
|
1708006011NRG23160720220307685
|
17/07/2022
|
MEERA BAI AHIRWAR
|
1708006011WL032546
|
MEERA BAI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105549912
|
|
MEERABAIAHIRWAR
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-011-001/42-D
(HALWANI)
|
1708006011NRG23160720220307687
|
17/07/2022
|
MILKHA SO TULAIYAN AHIRWAR
|
1708006011WL032546
|
MILKHA SO TULAIYAN AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105549912
|
|
MILKHASOTULAIYANAHIRWAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-011-001/42-D
(HALWANI)
|
1708006011NRG23160720220307686
|
17/07/2022
|
USHA AHIRWAR
|
1708006011WL032546
|
USHA AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105549912
|
|
USHAAHIRWAR
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-011-002/20-A
(HALWANI)
|
1708006011NRG23160720220307702
|
17/07/2022
|
Mr PYARE LAL AHIRWAR
|
1708006011WL032548
|
Mr PYARE LAL AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105549912
|
|
MrPYARELALAHIRWAR
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-011-002/20-A
(HALWANI)
|
1708006011NRG23160720220307700
|
17/07/2022
|
PYARE LAL AHIRWAR
|
1708006011WL032548
|
PYARE LAL AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105549912
|
|
PYARELALAHIRWAR
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-011-002/20-A
(HALWANI)
|
1708006011NRG23160720220307701
|
17/07/2022
|
RAMDAS AHIRWAR
|
1708006011WL032548
|
RAMDAS AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105549912
|
|
RAMDASAHIRWAR
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-011-002/20-A
(HALWANI)
|
1708006011NRG23160720220307703
|
17/07/2022
|
SUNITA RAMDAS AHIRWAR
|
1708006011WL032548
|
SUNITA RAMDAS AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105549912
|
|
SUNITARAMDASAHIRWAR
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-022-001/1028
(BHELDA)
|
1708006022NRG23160720220307004
|
17/07/2022
|
Laxman Lodhi
|
1708006022WL032365
|
Laxman Lodhi
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
LaxmanLodhi
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-022-001/1028
(BHELDA)
|
1708006022NRG23160720220307005
|
17/07/2022
|
PARVATI BAI LODHI
|
1708006022WL032365
|
PARVATI BAI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
PARVATIBAILODHI
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-022-001/1049
(BHELDA)
|
1708006022NRG23160720220307006
|
17/07/2022
|
PHOOL SINGH LODHI
|
1708006022WL032365
|
PHOOL SINGH LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
PHOOLSINGHLODHI
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-022-001/1049
(BHELDA)
|
1708006022NRG23160720220307007
|
17/07/2022
|
URMILA LODHI
|
1708006022WL032365
|
URMILA LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
URMILALODHI
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-022-001/603
(BHELDA)
|
1708006022NRG23160720220307008
|
17/07/2022
|
POOJA LODHI
|
1708006022WL032365
|
POOJA LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
POOJALODHI
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-022-001/606
(BHELDA)
|
1708006022NRG23160720220307010
|
17/07/2022
|
RAMSAKHI LODHI
|
1708006022WL032365
|
RAMSAKHI LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
RAMSAKHILODHI
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-022-001/723
(BHELDA)
|
1708006022NRG23160720220307011
|
17/07/2022
|
Angoori Ahirwar
|
1708006022WL032365
|
Angoori Ahirwar
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
AngooriAhirwar
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-022-001/736
(BHELDA)
|
1708006022NRG23160720220307012
|
17/07/2022
|
GULAB BAI AHIRWAR
|
1708006022WL032365
|
GULAB BAI AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
GULABBAIAHIRWAR
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-022-002/1017
(BHELDA)
|
1708006022NRG23160720220307014
|
17/07/2022
|
CHAMPA LODHI
|
1708006022WL032365
|
CHAMPA LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
CHAMPALODHI
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-022-002/1017
(BHELDA)
|
1708006022NRG23160720220307013
|
17/07/2022
|
HIRALAL SO MOTI LAL
|
1708006022WL032365
|
HIRALAL SO MOTI LAL
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
HIRALALSOMOTILAL
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-022-002/1017
(BHELDA)
|
1708006022NRG23160720220307015
|
17/07/2022
|
RAJARAM LODHI
|
1708006022WL032365
|
RAJARAM LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
RAJARAMLODHI
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-022-002/1018
(BHELDA)
|
1708006022NRG23160720220307017
|
17/07/2022
|
SAROJ Bai LODHI
|
1708006022WL032365
|
SAROJ Bai LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
SAROJBaiLODHI
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-022-002/711
(BHELDA)
|
1708006022NRG23160720220307018
|
17/07/2022
|
SUDHIR LODHI
|
1708006022WL032365
|
SUDHIR LODHI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
SUDHIRLODHI
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-023-001/387
(DEVPUR PRATAHAM)
|
1708006023NRG23160720220307678
|
17/07/2022
|
PRKASH AHIRWAR
|
1708006023WL032540
|
PRKASH AHIRWAR
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105549912
|
|
PRKASHAHIRWAR
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-023-001/399
(DEVPUR PRATAHAM)
|
1708006023NRG23160720220307676
|
17/07/2022
|
RAM PYARI ADIWASI
|
1708006023WL032538
|
RAM PYARI ADIWASI
|
00415
|
SBIN0012153
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105549912
|
|
RAMPYARIADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
30
|
BADA MALEHARA
|
MP-08-006-020-001/92
(PANWARI)
|
1708006020NRG23170720220308490
|
17/07/2022
|
KAMLI BAI AHIRWAR
|
1708006020WL032687
|
KAMLI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
KAMLIBAIAHIRWAR
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-022-001/606
(BHELDA)
|
1708006022NRG23160720220307009
|
17/07/2022
|
SHANKAR LAL LODHI
|
1708006022WL032365
|
SHANKAR LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
SHANKARLALLODHI
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-022-002/1018
(BHELDA)
|
1708006022NRG23160720220307016
|
17/07/2022
|
MUNNA LAL LODHI
|
1708006022WL032365
|
MUNNA LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105549912
|
|
MUNNALALLODHI
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-023-001/336
(DEVPUR PRATAHAM)
|
1708006023NRG23160720220307681
|
17/07/2022
|
Uddi pal
|
1708006023WL032543
|
Uddi pal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105549912
|
|
Uddipal
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-023-001/397
(DEVPUR PRATAHAM)
|
1708006023NRG23160720220307680
|
17/07/2022
|
JALAM ADIWASI
|
1708006023WL032542
|
JALAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
105549912
|
|
JALAMADIWASI
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-023-001/399-A
(DEVPUR PRATAHAM)
|
1708006023NRG23160720220307673
|
17/07/2022
|
RADHA ADIWASI
|
1708006023WL032535
|
RADHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105549912
|
|
RADHAADIWASI
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-023-001/400
(DEVPUR PRATAHAM)
|
1708006023NRG23160720220307674
|
17/07/2022
|
FOOL BAI WO BABULAL ADIWASI
|
1708006023WL032536
|
FOOL BAI WO BABULAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105549912
|
|
FOOLBAIWOBABULALADIWASI
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-023-001/406
(DEVPUR PRATAHAM)
|
1708006023NRG23160720220307675
|
17/07/2022
|
JAGATRAJ YADAV
|
1708006023WL032537
|
JAGATRAJ YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
105549912
|
|
JAGATRAJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|