|
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
|
KARKELI
|
MP-40-002-052-001/219-A
(KIRANTAL KALA)
|
1740002052NRG23170520230423092
|
06/03/2024
|
PUSHPA BAI BAIGA
|
1740002WL0035431
|
PUSHPA BAI BAIGA
|
00078
|
CNRB0003727
|
2400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-024-002/117
(CHARGAWAN)
|
1740002024NRG23150520230422977
|
06/03/2024
|
KUSHUM BAI
|
1740002WL0035415
|
KUSHUM BAI
|
00089
|
CBIN0282845
|
1080
|
1080
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
3
|
KARKELI
|
MP-40-002-024-002/63
(CHARGAWAN)
|
1740002024NRG23150520230422978
|
06/03/2024
|
Chain singh
|
1740002WL0035415
|
Chain singh
|
00089
|
CBIN0282845
|
640
|
640
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
4
|
KARKELI
|
MP-40-002-024-002/743
(CHARGAWAN)
|
1740002024NRG23150520230422979
|
06/03/2024
|
Uma Devi Gond
|
1740002WL0035415
|
Uma Devi Gond
|
00089
|
CBIN0282845
|
537
|
537
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
5
|
KARKELI
|
MP-40-002-024-003/316-A
(CHARGAWAN)
|
1740002024NRG23150520230422981
|
06/03/2024
|
SUSHILA BAI
|
1740002WL0035415
|
SUSHILA BAI
|
00089
|
CBIN0282845
|
1080
|
1080
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
6
|
KARKELI
|
MP-40-002-024-003/316-A
(CHARGAWAN)
|
1740002024NRG23150520230422982
|
06/03/2024
|
SUSHILA BAI
|
1740002WL0035415
|
SUSHILA BAI
|
00089
|
CBIN0282845
|
900
|
900
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
7
|
KARKELI
|
MP-40-002-024-003/333
(CHARGAWAN)
|
1740002024NRG23090520230422456
|
06/03/2024
|
chmman bai
|
1740002WL0035333
|
chmman bai
|
00089
|
CBIN0282845
|
1080
|
0
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-024-003/384-A
(CHARGAWAN)
|
1740002024NRG23070520230422277
|
06/03/2024
|
Basona Bai
|
1740002WL0035300
|
Basona Bai
|
00089
|
CBIN0282845
|
720
|
720
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
9
|
KARKELI
|
MP-40-002-024-003/384-A
(CHARGAWAN)
|
1740002024NRG23070520230422278
|
06/03/2024
|
Basona Bai
|
1740002WL0035300
|
Basona Bai
|
00089
|
CBIN0282845
|
1110
|
1110
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
10
|
KARKELI
|
MP-40-002-024-003/384-A
(CHARGAWAN)
|
1740002024NRG23070520230422279
|
06/03/2024
|
Basona Bai
|
1740002WL0035300
|
Basona Bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
11
|
KARKELI
|
MP-40-002-024-003/384-A
(CHARGAWAN)
|
1740002024NRG23070520230422280
|
06/03/2024
|
Basona Bai
|
1740002WL0035300
|
Basona Bai
|
00089
|
CBIN0282845
|
850
|
850
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
12
|
KARKELI
|
MP-40-002-024-003/428
(CHARGAWAN)
|
1740002024NRG23150520230422983
|
06/03/2024
|
SON SINGH
|
1740002WL0035415
|
SON SINGH
|
00089
|
CBIN0282845
|
537
|
537
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
13
|
KARKELI
|
MP-40-002-024-003/428
(CHARGAWAN)
|
1740002024NRG23150520230422984
|
06/03/2024
|
SON SINGH
|
1740002WL0035415
|
SON SINGH
|
00089
|
CBIN0282845
|
1080
|
1080
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
14
|
KARKELI
|
MP-40-002-024-003/733
(CHARGAWAN)
|
1740002024NRG23150520230422985
|
06/03/2024
|
SARLA DEVI GOND
|
1740002WL0035415
|
SARLA DEVI GOND
|
00089
|
CBIN0282845
|
1080
|
0
|
|
|
|
|
|
|
|
|
15
|
KARKELI
|
MP-40-002-024-003/733
(CHARGAWAN)
|
1740002024NRG23150520230422986
|
06/03/2024
|
SARLA DEVI GOND
|
1740002WL0035415
|
SARLA DEVI GOND
|
00089
|
CBIN0282845
|
740
|
0
|
|
|
|
|
|
|
|
|
16
|
KARKELI
|
MP-40-002-024-003/733
(CHARGAWAN)
|
1740002024NRG23150520230422987
|
06/03/2024
|
SARLA DEVI GOND
|
1740002WL0035415
|
SARLA DEVI GOND
|
00089
|
CBIN0282845
|
537
|
0
|
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-024-003/733
(CHARGAWAN)
|
1740002024NRG23150520230422988
|
06/03/2024
|
SARLA DEVI GOND
|
1740002WL0035415
|
SARLA DEVI GOND
|
00089
|
CBIN0282845
|
340
|
0
|
|
|
|
|
|
|
|
|
18
|
KARKELI
|
MP-40-002-029-002/836
(DHAMNI)
|
1740002029NRG23150520230422942
|
06/03/2024
|
Lavkesh singh
|
1740002WL0035412
|
Lavkesh singh
|
00089
|
CBIN0282845
|
1032
|
0
|
|
|
|
|
|
|
|
|
19
|
KARKELI
|
MP-40-002-029-002/836
(DHAMNI)
|
1740002029NRG23150520230422946
|
06/03/2024
|
Lavkesh singh
|
1740002WL0035412
|
Lavkesh singh
|
00089
|
CBIN0282845
|
1038
|
0
|
|
|
|
|
|
|
|
|
20
|
KARKELI
|
MP-40-002-105-001/294-A
(Dulahari)
|
1740002105NRG23200520230423240
|
06/03/2024
|
Om kumar singh
|
1740002WL0035465
|
Om kumar singh
|
00089
|
CBIN0282845
|
905
|
0
|
|
|
|
|
|
|
|
|
21
|
KARKELI
|
MP-40-002-105-001/294-A
(Dulahari)
|
1740002105NRG23200520230423241
|
06/03/2024
|
Om kumar singh
|
1740002WL0035465
|
Om kumar singh
|
00089
|
CBIN0282845
|
910
|
0
|
|
|
|
|
|
|
|
|
22
|
KARKELI
|
MP-40-002-105-001/294-A
(Dulahari)
|
1740002105NRG23200520230423242
|
06/03/2024
|
Om kumar singh
|
1740002WL0035465
|
Om kumar singh
|
00089
|
CBIN0282845
|
1092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18308
|
9554
|
|
|
|
|
|
|
|
|
23
|
KARKELI
|
MP-40-002-024-002/14
(CHARGAWAN)
|
1740002024NRG23090520230422454
|
06/03/2024
|
Bisarti bai
|
1740002WL0035333
|
Bisarti bai
|
00415
|
SBIN0001349
|
1930
|
1930
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
24
|
KARKELI
|
MP-40-002-043-001/24
(JARHA)
|
1740002043NRG23060520230422212
|
06/03/2024
|
GANGADEEN CHARMAKAR
|
1740002WL0035298
|
GANGADEEN CHARMAKAR
|
00415
|
SBIN0001349
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
1930
|
|
|
|
|
|
|
|
|
25
|
KARKELI
|
MP-40-002-024-002/609
(CHARGAWAN)
|
1740002024NRG23150520230422922
|
06/03/2024
|
Kranti Singh
|
1740002WL0035411
|
Kranti Singh
|
00415
|
SBIN0003958
|
885
|
0
|
|
|
|
|
|
|
|
|
26
|
KARKELI
|
MP-40-002-024-002/609
(CHARGAWAN)
|
1740002024NRG23070520230422274
|
06/03/2024
|
Kranti Singh
|
1740002WL0035300
|
Kranti Singh
|
00415
|
SBIN0003958
|
540
|
0
|
|
|
|
|
|
|
|
|
27
|
KARKELI
|
MP-40-002-024-002/71
(CHARGAWAN)
|
1740002024NRG23070520230422275
|
06/03/2024
|
SOME SINGH GOND
|
1740002WL0035300
|
SOME SINGH GOND
|
00415
|
SBIN0003958
|
2702
|
0
|
|
|
|
|
|
|
|
|
28
|
KARKELI
|
MP-40-002-024-003/491
(CHARGAWAN)
|
1740002024NRG23150520230422925
|
06/03/2024
|
KESARI BAI SINGH
|
1740002WL0035411
|
KESARI BAI SINGH
|
00415
|
SBIN0003958
|
900
|
0
|
|
|
|
|
|
|
|
|
29
|
KARKELI
|
MP-40-002-024-003/491
(CHARGAWAN)
|
1740002024NRG23150520230422926
|
06/03/2024
|
KESARI BAI SINGH
|
1740002WL0035411
|
KESARI BAI SINGH
|
00415
|
SBIN0003958
|
1110
|
0
|
|
|
|
|
|
|
|
|
30
|
KARKELI
|
MP-40-002-024-003/491
(CHARGAWAN)
|
1740002024NRG23150520230422927
|
06/03/2024
|
KESARI BAI SINGH
|
1740002WL0035411
|
KESARI BAI SINGH
|
00415
|
SBIN0003958
|
1020
|
0
|
|
|
|
|
|
|
|
|
31
|
KARKELI
|
MP-40-002-024-003/491
(CHARGAWAN)
|
1740002024NRG23150520230422928
|
06/03/2024
|
KESARI BAI SINGH
|
1740002WL0035411
|
KESARI BAI SINGH
|
00415
|
SBIN0003958
|
850
|
0
|
|
|
|
|
|
|
|
|
32
|
KARKELI
|
MP-40-002-024-003/491
(CHARGAWAN)
|
1740002024NRG23150520230422929
|
06/03/2024
|
KESARI BAI SINGH
|
1740002WL0035411
|
KESARI BAI SINGH
|
00415
|
SBIN0003958
|
1122
|
0
|
|
|
|
|
|
|
|
|
33
|
KARKELI
|
MP-40-002-024-003/491
(CHARGAWAN)
|
1740002024NRG23150520230422930
|
06/03/2024
|
KESARI BAI SINGH
|
1740002WL0035411
|
KESARI BAI SINGH
|
00415
|
SBIN0003958
|
720
|
0
|
|
|
|
|
|
|
|
|
34
|
KARKELI
|
MP-40-002-029-002/377
(DHAMNI)
|
1740002029NRG23150520230422935
|
06/03/2024
|
kosilya bai
|
1740002WL0035412
|
kosilya bai
|
00415
|
SBIN0003958
|
1068
|
0
|
|
|
|
|
|
|
|
|
35
|
KARKELI
|
MP-40-002-029-002/377
(DHAMNI)
|
1740002029NRG23150520230422936
|
06/03/2024
|
kosilya bai
|
1740002WL0035412
|
kosilya bai
|
00415
|
SBIN0003958
|
1038
|
0
|
|
|
|
|
|
|
|
|
36
|
KARKELI
|
MP-40-002-029-002/377
(DHAMNI)
|
1740002029NRG23150520230422939
|
06/03/2024
|
kosilya bai
|
1740002WL0035412
|
kosilya bai
|
00415
|
SBIN0003958
|
1032
|
0
|
|
|
|
|
|
|
|
|
37
|
KARKELI
|
MP-40-002-043-001/500
(JARHA)
|
1740002043NRG23060520230422214
|
06/03/2024
|
GANGOTRI BAI
|
1740002WL0035298
|
GANGOTRI BAI
|
00415
|
SBIN0003958
|
950
|
0
|
|
|
|
|
|
|
|
|
38
|
KARKELI
|
MP-40-002-091-002/129
(RAHTA)
|
1740002091NRG23150520230422914
|
06/03/2024
|
Gulab viskarma
|
1740002WL0035409
|
Gulab viskarma
|
00415
|
SBIN0003958
|
700
|
0
|
|
|
|
|
|
|
|
|
39
|
KARKELI
|
MP-40-002-105-001/63-A
(Dulahari)
|
1740002105NRG23200520230423243
|
06/03/2024
|
indarpal singh
|
1740002WL0035465
|
indarpal singh
|
00415
|
SBIN0003958
|
178
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14815
|
0
|
|
|
|
|
|
|
|
|
40
|
KARKELI
|
MP-40-002-024-002/906-A
(CHARGAWAN)
|
1740002024NRG23070520230422276
|
06/03/2024
|
Savitri Devi Nagre
|
1740002WL0035300
|
Savitri Devi Nagre
|
00415
|
SBIN0012192
|
720
|
0
|
|
|
|
|
|
|
|
|
41
|
KARKELI
|
MP-40-002-024-002/906-A
(CHARGAWAN)
|
1740002024NRG23150520230422923
|
06/03/2024
|
Savitri Devi Nagre
|
1740002WL0035411
|
Savitri Devi Nagre
|
00415
|
SBIN0012192
|
1062
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
0
|
|
|
|
|
|
|
|
|
42
|
KARKELI
|
MP-40-002-068-003/47
(MAJHAWANIKALA)
|
1740002068NRG23100520230422631
|
06/03/2024
|
AHILYA
|
1740002WL0035362
|
AHILYA
|
00468
|
UBIN0558044
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
43
|
KARKELI
|
MP-40-002-024-002/104
(CHARGAWAN)
|
1740002024NRG23070520230422267
|
06/03/2024
|
RADHELAL
|
1740002WL0035300
|
RADHELAL
|
00688
|
FINO0001001
|
996
|
0
|
|
|
|
|
|
|
|
|
44
|
KARKELI
|
MP-40-002-024-002/104
(CHARGAWAN)
|
1740002024NRG23070520230422268
|
06/03/2024
|
RADHELAL
|
1740002WL0035300
|
RADHELAL
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
KARKELI
|
MP-40-002-024-002/104-A
(CHARGAWAN)
|
1740002024NRG23070520230422269
|
06/03/2024
|
MAYAWATI CHARMKAR
|
1740002WL0035300
|
MAYAWATI CHARMKAR
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
46
|
KARKELI
|
MP-40-002-024-002/251
(CHARGAWAN)
|
1740002024NRG23150520230422933
|
06/03/2024
|
DEVVATEE
|
1740002WL0035411
|
DEVVATEE
|
00688
|
FINO0001001
|
1110
|
0
|
|
|
|
|
|
|
|
|
47
|
KARKELI
|
MP-40-002-024-003/499-A
(CHARGAWAN)
|
1740002024NRG23070520230422281
|
06/03/2024
|
CHAMPA DEVI DHURVE
|
1740002WL0035300
|
CHAMPA DEVI DHURVE
|
00688
|
FINO0001001
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
0
|
|
|
|
|
|
|
|
|
48
|
KARKELI
|
MP-40-002-018-004/772
(BICHHIYA)
|
1740002018NRG23110520230422742
|
06/03/2024
|
Swaroop
|
1740002WL0035382
|
Swaroop
|
00688
|
FINO0001446
|
760
|
760
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-024-002/142-A
(CHARGAWAN)
|
1740002024NRG23150520230422931
|
06/03/2024
|
SUSHIL SINGH
|
1740002WL0035411
|
SUSHIL SINGH
|
00697
|
BKID0MG1538
|
400
|
400
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
50
|
KARKELI
|
MP-40-002-024-002/520
(CHARGAWAN)
|
1740002024NRG23070520230422270
|
06/03/2024
|
pursottam singh
|
1740002WL0035300
|
pursottam singh
|
00697
|
BKID0MG1538
|
720
|
0
|
|
|
|
|
|
|
|
|
51
|
KARKELI
|
MP-40-002-024-002/520
(CHARGAWAN)
|
1740002024NRG23150520230422920
|
06/03/2024
|
pursottam singh
|
1740002WL0035411
|
pursottam singh
|
00697
|
BKID0MG1538
|
1062
|
0
|
|
|
|
|
|
|
|
|
52
|
KARKELI
|
MP-40-002-024-002/525
(CHARGAWAN)
|
1740002024NRG23150520230422921
|
06/03/2024
|
kamal singh
|
1740002WL0035411
|
kamal singh
|
00697
|
BKID0MG1538
|
1062
|
1062
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
53
|
KARKELI
|
MP-40-002-024-002/525
(CHARGAWAN)
|
1740002024NRG23070520230422272
|
06/03/2024
|
kamal singh
|
1740002WL0035300
|
kamal singh
|
00697
|
BKID0MG1538
|
179
|
179
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
54
|
KARKELI
|
MP-40-002-024-002/525
(CHARGAWAN)
|
1740002024NRG23070520230422273
|
06/03/2024
|
kamal singh
|
1740002WL0035300
|
kamal singh
|
00697
|
BKID0MG1538
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
55
|
KARKELI
|
MP-40-002-105-001/119-A
(Dulahari)
|
1740002105NRG23300520230423374
|
06/03/2024
|
Asti Devi
|
1740002WL0035484
|
Asti Devi
|
00697
|
BKID0MG1538
|
180
|
0
|
|
|
|
|
|
|
|
|
56
|
KARKELI
|
MP-40-002-105-002/248
(Dulahari)
|
1740002105NRG23300520230423368
|
06/03/2024
|
Malli Bai
|
1740002WL0035484
|
Malli Bai
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
|
57
|
KARKELI
|
MP-40-002-105-002/248
(Dulahari)
|
1740002105NRG23300520230423369
|
06/03/2024
|
Malli Bai
|
1740002WL0035484
|
Malli Bai
|
00697
|
BKID0MG1538
|
1080
|
0
|
|
|
|
|
|
|
|
|
58
|
KARKELI
|
MP-40-002-105-002/248
(Dulahari)
|
1740002105NRG23300520230423371
|
06/03/2024
|
Malli Bai
|
1740002WL0035484
|
Malli Bai
|
00697
|
BKID0MG1538
|
925
|
0
|
|
|
|
|
|
|
|
|
59
|
KARKELI
|
MP-40-002-105-002/248
(Dulahari)
|
1740002105NRG23300520230423372
|
06/03/2024
|
Malli Bai
|
1740002WL0035484
|
Malli Bai
|
00697
|
BKID0MG1538
|
925
|
0
|
|
|
|
|
|
|
|
|
60
|
KARKELI
|
MP-40-002-105-002/248
(Dulahari)
|
1740002105NRG23300520230423373
|
06/03/2024
|
Malli Bai
|
1740002WL0035484
|
Malli Bai
|
00697
|
BKID0MG1538
|
760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
2661
|
|
|
|
|
|
|
|
|
61
|
KARKELI
|
MP-40-002-002-005/465-A
(AKHADAR)
|
1740002002NRG23050520230421892
|
06/03/2024
|
Govind Kushwaha
|
1740002WL0035278
|
Govind Kushwaha
|
00697
|
BKID0MG1540
|
1140
|
0
|
|
|
|
|
|
|
|
|
62
|
KARKELI
|
MP-40-002-002-005/565
(AKHADAR)
|
1740002002NRG23050520230421897
|
06/03/2024
|
SHIVKUMAR
|
1740002WL0035278
|
SHIVKUMAR
|
00697
|
BKID0MG1540
|
1140
|
0
|
|
|
|
|
|
|
|
|
63
|
KARKELI
|
MP-40-002-081-005/180-C
(OBARA)
|
1740002081NRG23310520230423410
|
06/03/2024
|
sakhi
|
1740002WL0035489
|
sakhi
|
00697
|
BKID0MG1540
|
570
|
570
|
Rejected
|
23/04/2024
|
|
472862705
|
No Such Account
|
|
|
|
64
|
KARKELI
|
MP-40-002-081-005/770-A
(OBARA)
|
1740002081NRG23190520230423166
|
06/03/2024
|
sakuntala
|
1740002WL0035451
|
sakuntala
|
00697
|
BKID0MG1540
|
760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59774
|
15475
|
|
|
|
|
|
|
|