|
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-39-003-012-001/101
(SESAIPURA)
|
1739003051NRG24150620230134999
|
16/06/2023
|
KAILASH
|
1739003051WL012389
|
KAILASH
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
23/06/2023
|
|
513636847
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-012-001/101
(SESAIPURA)
|
1739003051NRG24150620230135000
|
16/06/2023
|
RASALI
|
1739003051WL012389
|
RASALI
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
23/06/2023
|
|
513636847
|
|
RASALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-012-001/103
(SESAIPURA)
|
1739003051NRG24150620230135001
|
16/06/2023
|
KOMAL
|
1739003051WL012389
|
KOMAL
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
23/06/2023
|
|
513636847
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-012-001/104
(SESAIPURA)
|
1739003051NRG24150620230135002
|
16/06/2023
|
BANVARI
|
1739003051WL012389
|
BANVARI
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
23/06/2023
|
|
513636847
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-012-001/104
(SESAIPURA)
|
1739003051NRG24150620230135003
|
16/06/2023
|
GUDDI
|
1739003051WL012389
|
GUDDI
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
23/06/2023
|
|
513636847
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-012-004/103
(SESAIPURA)
|
1739003012NRG24150620230134993
|
16/06/2023
|
HARIKISHAN
|
1739003012WL012386
|
HARIKISHAN
|
00415
|
SBIN0030157
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-012-004/106
(SESAIPURA)
|
1739003012NRG24150620230134974
|
16/06/2023
|
RAMPURI
|
1739003012WL012381
|
RAMPURI
|
00415
|
SBIN0030157
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
RAMPURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-012-004/107
(SESAIPURA)
|
1739003012NRG24150620230134988
|
16/06/2023
|
RATiRAM
|
1739003012WL012383
|
RATiRAM
|
00415
|
SBIN0030157
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
RATiRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-012-004/108
(SESAIPURA)
|
1739003012NRG24150620230134995
|
16/06/2023
|
BALKISHAN
|
1739003012WL012387
|
BALKISHAN
|
00415
|
SBIN0030157
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-012-004/109
(SESAIPURA)
|
1739003012NRG24150620230134967
|
16/06/2023
|
MANIRAM
|
1739003012WL012378
|
MANIRAM
|
00415
|
SBIN0030157
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-012-004/111-B
(SESAIPURA)
|
1739003012NRG24150620230134968
|
16/06/2023
|
Ramnivash
|
1739003012WL012378
|
Ramnivash
|
00415
|
SBIN0030157
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
Ramnivash
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-012-004/113-A
(SESAIPURA)
|
1739003012NRG24150620230134971
|
16/06/2023
|
DEVSINGH
|
1739003012WL012380
|
DEVSINGH
|
00415
|
SBIN0030157
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-012-004/117
(SESAIPURA)
|
1739003012NRG24150620230134969
|
16/06/2023
|
BABOO
|
1739003012WL012379
|
BABOO
|
00415
|
SBIN0030157
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
BABOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
KARAHAL
|
MP-39-003-012-004/103-B
(SESAIPURA)
|
1739003012NRG24150620230134994
|
16/06/2023
|
Siltan singh
|
1739003012WL012386
|
Siltan singh
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
Siltansingh
|
INDUSIND BANK(607189)
|
|
15
|
KARAHAL
|
MP-39-003-012-004/105-A
(SESAIPURA)
|
1739003012NRG24150620230134973
|
16/06/2023
|
Ramavtar Adiawasi
|
1739003012WL012381
|
Ramavtar Adiawasi
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
RamavtarAdiawasi
|
INDUSIND BANK(607189)
|
|
16
|
KARAHAL
|
MP-39-003-012-004/106-A
(SESAIPURA)
|
1739003012NRG24150620230134987
|
16/06/2023
|
Dansingh
|
1739003012WL012383
|
Dansingh
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
Dansingh
|
INDUSIND BANK(607189)
|
|
17
|
KARAHAL
|
MP-39-003-012-004/107-A
(SESAIPURA)
|
1739003012NRG24150620230134997
|
16/06/2023
|
dhanraj Adiwasi
|
1739003012WL012388
|
dhanraj Adiwasi
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
dhanrajAdiwasi
|
INDUSIND BANK(607189)
|
|
18
|
KARAHAL
|
MP-39-003-012-004/107-B
(SESAIPURA)
|
1739003012NRG24150620230134998
|
16/06/2023
|
Ramlakhan adiwasi
|
1739003012WL012388
|
Ramlakhan adiwasi
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
Ramlakhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-012-004/108-D
(SESAIPURA)
|
1739003012NRG24150620230134996
|
16/06/2023
|
phoolsingh
|
1739003012WL012387
|
phoolsingh
|
00553
|
INDB0000485
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
phoolsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
KARAHAL
|
MP-39-003-012-004/104
(SESAIPURA)
|
1739003012NRG24150620230134989
|
16/06/2023
|
RAMDAYAL
|
1739003012WL012384
|
RAMDAYAL
|
476001
|
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARAHAL
|
MP-39-003-012-004/105
(SESAIPURA)
|
1739003012NRG24150620230134990
|
16/06/2023
|
SHIVCHARAN
|
1739003012WL012384
|
SHIVCHARAN
|
476001
|
|
442
|
442
|
Processed
|
23/06/2023
|
|
513636847
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|