|
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-39-003-016-002/202-A
(NIMANIYA)
|
1739003016NRG24130620230125603
|
13/06/2023
|
Phulvati
|
1739003016WL011779
|
Phulvati
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200237
|
|
Phulvati
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-016-002/222
(NIMANIYA)
|
1739003016NRG24130620230125614
|
13/06/2023
|
susila
|
1739003016WL011787
|
susila
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200237
|
|
susila
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-016-002/320
(NIMANIYA)
|
1739003016NRG24130620230125639
|
13/06/2023
|
Radha Bai Aadiwasi
|
1739003016WL011806
|
Radha Bai Aadiwasi
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200237
|
|
RadhaBaiAadiwasi
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-023-001/711-B
(BAGBAJ)
|
1739003023NRG24120620230125268
|
13/06/2023
|
Anuradha Jadaun
|
1739003023WL011763
|
Anuradha Jadaun
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200237
|
|
AnuradhaJadaun
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-023-001/831
(BAGBAJ)
|
1739003023NRG24120620230125265
|
13/06/2023
|
halka
|
1739003023WL011761
|
halka
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200237
|
|
halka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
KARAHAL
|
MP-39-003-016-002/222-A
(NIMANIYA)
|
1739003016NRG24130620230125604
|
13/06/2023
|
seyam
|
1739003016WL011780
|
seyam
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200237
|
|
seyam
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-016-002/224-A
(NIMANIYA)
|
1739003016NRG24130620230125629
|
13/06/2023
|
dhara
|
1739003016WL011800
|
dhara
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200237
|
|
dhara
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-016-002/301-A
(NIMANIYA)
|
1739003016NRG24130620230125632
|
13/06/2023
|
Ghanshyam
|
1739003016WL011801
|
Ghanshyam
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200237
|
|
Ghanshyam
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-017-001/173-B
(KHIRKHIRI)
|
1739003017NRG24120620230125432
|
13/06/2023
|
remsingh bhil
|
1739003017WL011769
|
remsingh bhil
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
remsinghbhil
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-017-001/221-B
(KHIRKHIRI)
|
1739003017NRG24120620230125434
|
13/06/2023
|
PRAVEEN
|
1739003017WL011769
|
PRAVEEN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
PRAVEEN
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-017-001/265
(KHIRKHIRI)
|
1739003017NRG24120620230125436
|
13/06/2023
|
GYANA BAI
|
1739003017WL011769
|
GYANA BAI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
GYANABAI
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-017-001/265-A
(KHIRKHIRI)
|
1739003017NRG24120620230125438
|
13/06/2023
|
BRAJESH
|
1739003017WL011769
|
BRAJESH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
BRAJESH
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-017-001/274
(KHIRKHIRI)
|
1739003017NRG24120620230125440
|
13/06/2023
|
bharat
|
1739003017WL011769
|
bharat
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
bharat
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-017-001/301-C
(KHIRKHIRI)
|
1739003017NRG24120620230125447
|
13/06/2023
|
Priti
|
1739003017WL011769
|
Priti
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
Priti
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-017-001/317
(KHIRKHIRI)
|
1739003017NRG24120620230125455
|
13/06/2023
|
DROPA
|
1739003017WL011769
|
DROPA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
DROPA
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-017-001/330-D
(KHIRKHIRI)
|
1739003017NRG24120620230125461
|
13/06/2023
|
meena
|
1739003017WL011769
|
meena
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
meena
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-017-001/36
(KHIRKHIRI)
|
1739003017NRG24120620230125465
|
13/06/2023
|
mano bai
|
1739003017WL011769
|
mano bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
manobai
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-018-001/131
(RANIPURA)
|
1739003018NRG24100620230119098
|
13/06/2023
|
raju
|
1739003018WL010952
|
raju
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
raju
|
(000000)
|
|
19
|
KARAHAL
|
MP-39-003-018-001/386
(RANIPURA)
|
1739003018NRG24100620230119118
|
13/06/2023
|
kailash
|
1739003018WL010952
|
kailash
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
kailash
|
(000000)
|
|
20
|
KARAHAL
|
MP-39-003-018-001/403
(RANIPURA)
|
1739003018NRG24100620230119119
|
13/06/2023
|
Ramsingh
|
1739003018WL010952
|
Ramsingh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
Ramsingh
|
(000000)
|
|
21
|
KARAHAL
|
MP-39-003-018-001/516
(RANIPURA)
|
1739003018NRG24120620230124206
|
13/06/2023
|
ramhet
|
1739003018WL011587
|
ramhet
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
ramhet
|
(000000)
|
|
22
|
KARAHAL
|
MP-39-003-018-001/601
(RANIPURA)
|
1739003018NRG24100620230119131
|
13/06/2023
|
mahaveer
|
1739003018WL010952
|
mahaveer
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
mahaveer
|
(000000)
|
|
23
|
KARAHAL
|
MP-39-003-018-001/601
(RANIPURA)
|
1739003018NRG24290520230084631
|
13/06/2023
|
mahaveer
|
1739003018WL008321
|
mahaveer
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200237
|
|
mahaveer
|
(000000)
|
|
24
|
KARAHAL
|
MP-39-003-018-001/610-A
(RANIPURA)
|
1739003018NRG24290520230084636
|
13/06/2023
|
Sitaram
|
1739003018WL008321
|
Sitaram
|
00415
|
SBIN0030157
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200237
|
|
Sitaram
|
(000000)
|
|
25
|
KARAHAL
|
MP-39-003-018-001/610-A
(RANIPURA)
|
1739003018NRG24100620230119136
|
13/06/2023
|
Sitaram
|
1739003018WL010952
|
Sitaram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
Sitaram
|
(000000)
|
|
26
|
KARAHAL
|
MP-39-003-018-001/667
(RANIPURA)
|
1739003018NRG24100620230119143
|
13/06/2023
|
Radhe
|
1739003018WL010952
|
Radhe
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
Radhe
|
(000000)
|
|
27
|
KARAHAL
|
MP-39-003-018-001/678
(RANIPURA)
|
1739003018NRG24120620230124203
|
13/06/2023
|
Surti
|
1739003018WL011586
|
Surti
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
Surti
|
(000000)
|
|
28
|
KARAHAL
|
MP-39-003-018-001/716
(RANIPURA)
|
1739003018NRG24120620230124191
|
13/06/2023
|
Kashipuri
|
1739003018WL011584
|
Kashipuri
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
Kashipuri
|
(000000)
|
|
29
|
KARAHAL
|
MP-39-003-018-001/760
(RANIPURA)
|
1739003018NRG24120620230124194
|
13/06/2023
|
Samande
|
1739003018WL011584
|
Samande
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
Samande
|
(000000)
|
|
30
|
KARAHAL
|
MP-39-003-018-001/798
(RANIPURA)
|
1739003018NRG24120620230124209
|
13/06/2023
|
dakkho
|
1739003018WL011587
|
dakkho
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
dakkho
|
(000000)
|
|
31
|
KARAHAL
|
MP-39-003-018-002/419
(RANIPURA)
|
1739003018NRG24120620230124229
|
13/06/2023
|
Jiyo
|
1739003018WL011596
|
Jiyo
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
Jiyo
|
(000000)
|
|
32
|
KARAHAL
|
MP-39-003-018-002/420
(RANIPURA)
|
1739003018NRG24120620230124215
|
13/06/2023
|
Phoolavati
|
1739003018WL011589
|
Phoolavati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
Phoolavati
|
(000000)
|
|
33
|
KARAHAL
|
MP-39-003-018-002/790
(RANIPURA)
|
1739003018NRG24120620230124214
|
13/06/2023
|
Chhitu kushwah
|
1739003018WL011588
|
Chhitu kushwah
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
Chhitukushwah
|
(000000)
|
|
34
|
KARAHAL
|
MP-39-003-036-001/130
(PANWADA)
|
1739003036NRG24120620230125191
|
13/06/2023
|
kailash
|
1739003036WL011734
|
kailash
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
kailash
|
(000000)
|
|
35
|
KARAHAL
|
MP-39-003-036-001/130
(PANWADA)
|
1739003036NRG24120620230125190
|
13/06/2023
|
kamlesh
|
1739003036WL011734
|
kamlesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
kamlesh
|
(000000)
|
|
36
|
KARAHAL
|
MP-39-003-036-001/504-A
(PANWADA)
|
1739003036NRG24120620230125193
|
13/06/2023
|
ramdhara
|
1739003036WL011734
|
ramdhara
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200237
|
|
ramdhara
|
(000000)
|
|
37
|
KARAHAL
|
MP-39-003-036-001/504-D
(PANWADA)
|
1739003036NRG24120620230125233
|
13/06/2023
|
mani yadav
|
1739003036WL011742
|
mani yadav
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200237
|
|
maniyadav
|
(000000)
|
|
38
|
KARAHAL
|
MP-39-003-036-001/650
(PANWADA)
|
1739003036NRG24120620230125234
|
13/06/2023
|
Bheru Aadiwasi
|
1739003036WL011743
|
Bheru Aadiwasi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200237
|
|
BheruAadiwasi
|
(000000)
|
|
39
|
KARAHAL
|
MP-39-003-036-001/734
(PANWADA)
|
1739003036NRG24120620230125181
|
13/06/2023
|
sheela
|
1739003036WL011733
|
sheela
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200237
|
|
sheela
|
(000000)
|
|
40
|
KARAHAL
|
MP-39-003-036-001/738
(PANWADA)
|
1739003036NRG24120620230125182
|
13/06/2023
|
danu
|
1739003036WL011733
|
danu
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200237
|
|
danu
|
(000000)
|
|
41
|
KARAHAL
|
MP-39-003-036-001/837
(PANWADA)
|
1739003036NRG24120620230125208
|
13/06/2023
|
shimla
|
1739003036WL011734
|
shimla
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
shimla
|
(000000)
|
|
42
|
KARAHAL
|
MP-39-003-036-001/846
(PANWADA)
|
1739003036NRG24120620230125222
|
13/06/2023
|
BALLU
|
1739003036WL011736
|
BALLU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
BALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
43
|
KARAHAL
|
MP-39-003-018-001/760
(RANIPURA)
|
1739003018NRG24120620230124193
|
13/06/2023
|
Suraja
|
1739003018WL011584
|
Suraja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
Suraja
|
(000000)
|
|
44
|
KARAHAL
|
MP-39-003-036-001/944
(PANWADA)
|
1739003036NRG24120620230125210
|
13/06/2023
|
ameer
|
1739003036WL011734
|
ameer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
ameer
|
(000000)
|
|
45
|
KARAHAL
|
MP-39-003-036-001/947
(PANWADA)
|
1739003036NRG24120620230125187
|
13/06/2023
|
kana
|
1739003036WL011733
|
kana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
kana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
KARAHAL
|
MP-39-003-016-002/515-A
(NIMANIYA)
|
1739003016NRG24130620230125633
|
13/06/2023
|
visnu
|
1739003016WL011801
|
visnu
|
00697
|
BKID0MG9067
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200237
|
|
visnu
|
(000000)
|
|
47
|
KARAHAL
|
MP-39-003-016-002/518-A
(NIMANIYA)
|
1739003016NRG24130620230125618
|
13/06/2023
|
GUDDI
|
1739003016WL011790
|
GUDDI
|
00697
|
BKID0MG9067
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200237
|
|
GUDDI
|
(000000)
|
|
48
|
KARAHAL
|
MP-39-003-018-001/516
(RANIPURA)
|
1739003018NRG24120620230124207
|
13/06/2023
|
Meera Adiwasi
|
1739003018WL011587
|
Meera Adiwasi
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
MeeraAdiwasi
|
(000000)
|
|
49
|
KARAHAL
|
MP-39-003-018-001/671
(RANIPURA)
|
1739003018NRG24120620230124793
|
13/06/2023
|
LALARAM AADIWASI
|
1739003018WL011709
|
LALARAM AADIWASI
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
LALARAMAADIWASI
|
(000000)
|
|
50
|
KARAHAL
|
MP-39-003-018-001/690
(RANIPURA)
|
1739003018NRG24120620230124196
|
13/06/2023
|
Vimala Gurjar
|
1739003018WL011585
|
Vimala Gurjar
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
VimalaGurjar
|
(000000)
|
|
51
|
KARAHAL
|
MP-39-003-018-002/795
(RANIPURA)
|
1739003018NRG24120620230124180
|
13/06/2023
|
Jokha Aadiwasi
|
1739003018WL011582
|
Jokha Aadiwasi
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
JokhaAadiwasi
|
(000000)
|
|
52
|
KARAHAL
|
MP-39-003-036-001/302-A
(PANWADA)
|
1739003036NRG24120620230125172
|
13/06/2023
|
VIJETA
|
1739003036WL011733
|
VIJETA
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
VIJETA
|
(000000)
|
|
53
|
KARAHAL
|
MP-39-003-036-001/940
(PANWADA)
|
1739003036NRG24120620230125209
|
13/06/2023
|
Mayavati Aadiwasi
|
1739003036WL011734
|
Mayavati Aadiwasi
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200237
|
|
MayavatiAadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
54
|
KARAHAL
|
MP-39-003-016-002/407
(NIMANIYA)
|
1739003016NRG24130620230125610
|
13/06/2023
|
Bhimraj
|
1739003016WL011783
|
Bhimraj
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394200237
|
|
Bhimraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|