|
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
|
KARAHAL
|
MP-39-003-043-001/243
(PEHLA)
|
1739003043NRG24170120240507907
|
17/01/2024
|
Raju
|
1739003043WL054725
|
Raju
|
00032
|
UTIB0001333
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-043-001/523
(PEHLA)
|
1739003043NRG24170120240507933
|
17/01/2024
|
krashana
|
1739003043WL054725
|
krashana
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
krashana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-043-001/245
(PEHLA)
|
1739003043NRG24170120240507910
|
17/01/2024
|
GEETA
|
1739003043WL054725
|
GEETA
|
00078
|
CNRB0004116
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAHAL
|
MP-39-003-043-001/245-A
(PEHLA)
|
1739003043NRG24170120240507911
|
17/01/2024
|
rajaram
|
1739003043WL054725
|
rajaram
|
00078
|
CNRB0004116
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KARAHAL
|
MP-39-003-043-001/323-B
(PEHLA)
|
1739003043NRG24170120240507927
|
17/01/2024
|
shyam
|
1739003043WL054725
|
shyam
|
00078
|
CNRB0004116
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
shyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
KARAHAL
|
MP-39-003-043-001/144-C
(PEHLA)
|
1739003043NRG24170120240507900
|
17/01/2024
|
SAKUNTLA
|
1739003043WL054725
|
SAKUNTLA
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-043-001/212-C
(PEHLA)
|
1739003043NRG24170120240507905
|
17/01/2024
|
pinki bai
|
1739003043WL054725
|
pinki bai
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARAHAL
|
MP-39-003-043-001/264-D
(PEHLA)
|
1739003043NRG24170120240507916
|
17/01/2024
|
RUKMANI
|
1739003043WL054725
|
RUKMANI
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAHAL
|
MP-39-003-043-001/266
(PEHLA)
|
1739003043NRG24170120240507918
|
17/01/2024
|
RAMJILAL
|
1739003043WL054725
|
RAMJILAL
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAHAL
|
MP-39-003-043-001/273
(PEHLA)
|
1739003043NRG24170120240507920
|
17/01/2024
|
KALA JATAV
|
1739003043WL054725
|
KALA JATAV
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
KALAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARAHAL
|
MP-39-003-043-001/305
(PEHLA)
|
1739003043NRG24170120240507925
|
17/01/2024
|
Chandra
|
1739003043WL054725
|
Chandra
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAHAL
|
MP-39-003-043-001/305
(PEHLA)
|
1739003043NRG24170120240507924
|
17/01/2024
|
dharmsingh
|
1739003043WL054725
|
dharmsingh
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAHAL
|
MP-39-003-043-001/348-A
(PEHLA)
|
1739003043NRG24170120240507929
|
17/01/2024
|
Babita
|
1739003043WL054725
|
Babita
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAHAL
|
MP-39-003-043-001/348-A
(PEHLA)
|
1739003043NRG24170120240507928
|
17/01/2024
|
Madhav
|
1739003043WL054725
|
Madhav
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
Madhav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARAHAL
|
MP-39-003-043-001/512
(PEHLA)
|
1739003043NRG24170120240507931
|
17/01/2024
|
gajendra
|
1739003043WL054725
|
gajendra
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAHAL
|
MP-39-003-043-001/523
(PEHLA)
|
1739003043NRG24170120240507932
|
17/01/2024
|
Pooran sen
|
1739003043WL054725
|
Pooran sen
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
Pooransen
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-043-001/558
(PEHLA)
|
1739003043NRG24170120240507935
|
17/01/2024
|
jagseer
|
1739003043WL054725
|
jagseer
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
jagseer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
KARAHAL
|
MP-39-003-043-001/154-D
(PEHLA)
|
1739003043NRG24170120240507901
|
17/01/2024
|
Mukesh Goliya
|
1739003043WL054725
|
Mukesh Goliya
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
MukeshGoliya
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-043-001/155-D
(PEHLA)
|
1739003043NRG24170120240507902
|
17/01/2024
|
CHOTU JATAV
|
1739003043WL054725
|
CHOTU JATAV
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
CHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-043-001/156
(PEHLA)
|
1739003043NRG24170120240507903
|
17/01/2024
|
ramesh
|
1739003043WL054725
|
ramesh
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-043-001/222
(PEHLA)
|
1739003043NRG24170120240507906
|
17/01/2024
|
BADRI
|
1739003043WL054725
|
BADRI
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-043-001/243
(PEHLA)
|
1739003043NRG24170120240507908
|
17/01/2024
|
Guddi
|
1739003043WL054725
|
Guddi
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-043-001/265-B
(PEHLA)
|
1739003043NRG24170120240507917
|
17/01/2024
|
VIDHYA
|
1739003043WL054725
|
VIDHYA
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-043-001/274
(PEHLA)
|
1739003043NRG24170120240507921
|
17/01/2024
|
GINNI BAI
|
1739003043WL054725
|
GINNI BAI
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
GINNIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-043-001/275-A
(PEHLA)
|
1739003043NRG24170120240507923
|
17/01/2024
|
Kamlesh Bai
|
1739003043WL054725
|
Kamlesh Bai
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
KamleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAHAL
|
MP-39-003-043-001/275-A
(PEHLA)
|
1739003043NRG24170120240507922
|
17/01/2024
|
Raj Kumar
|
1739003043WL054725
|
Raj Kumar
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
RajKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARAHAL
|
MP-39-003-043-001/323
(PEHLA)
|
1739003043NRG24170120240507926
|
17/01/2024
|
Ramsingh
|
1739003043WL054725
|
Ramsingh
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-043-001/381
(PEHLA)
|
1739003043NRG24170120240507930
|
17/01/2024
|
vinod
|
1739003043WL054725
|
vinod
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
29
|
KARAHAL
|
MP-39-003-043-001/558
(PEHLA)
|
1739003043NRG24170120240507934
|
17/01/2024
|
Aneeta bai jat
|
1739003043WL054725
|
Aneeta bai jat
|
00468
|
UBIN0575437
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
Aneetabaijat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
KARAHAL
|
MP-39-003-043-001/128-C
(PEHLA)
|
1739003043NRG24170120240507898
|
17/01/2024
|
AMARSINGH
|
1739003043WL054725
|
AMARSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-043-001/144-A
(PEHLA)
|
1739003043NRG24170120240507899
|
17/01/2024
|
RAMMURTI
|
1739003043WL054725
|
RAMMURTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAHAL
|
MP-39-003-043-001/260-B
(PEHLA)
|
1739003043NRG24170120240507912
|
17/01/2024
|
DEEPA
|
1739003043WL054725
|
DEEPA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAHAL
|
MP-39-003-043-001/260-D
(PEHLA)
|
1739003043NRG24170120240507913
|
17/01/2024
|
RAMKALI
|
1739003043WL054725
|
RAMKALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAHAL
|
MP-39-003-043-001/262-B
(PEHLA)
|
1739003043NRG24170120240507914
|
17/01/2024
|
PRIYANKA
|
1739003043WL054725
|
PRIYANKA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARAHAL
|
MP-39-003-043-001/262-D
(PEHLA)
|
1739003043NRG24170120240507915
|
17/01/2024
|
SANJEEV
|
1739003043WL054725
|
SANJEEV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARAHAL
|
MP-39-003-043-001/267-C
(PEHLA)
|
1739003043NRG24170120240507919
|
17/01/2024
|
LALITA
|
1739003043WL054725
|
LALITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
37
|
KARAHAL
|
MP-39-003-043-001/158-D
(PEHLA)
|
1739003043NRG24170120240507904
|
17/01/2024
|
VIMLESH
|
1739003043WL054725
|
VIMLESH
|
00697
|
BKID0MG9067
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-043-001/245
(PEHLA)
|
1739003043NRG24170120240507909
|
17/01/2024
|
BADRI
|
1739003043WL054725
|
BADRI
|
00697
|
BKID0MG9067
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039449048
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|