|
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-39-003-042-001/109
(CHACK RAMPURA)
|
1739003042NRG24170120240507572
|
17/01/2024
|
PAPPU
|
1739003042WL054677
|
PAPPU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-042-001/117
(CHACK RAMPURA)
|
1739003042NRG24170120240507573
|
17/01/2024
|
RAMNIVAS
|
1739003042WL054677
|
RAMNIVAS
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-042-001/117-A
(CHACK RAMPURA)
|
1739003042NRG24170120240507574
|
17/01/2024
|
FORANTI
|
1739003042WL054677
|
FORANTI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609828
|
|
FORANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-042-001/121
(CHACK RAMPURA)
|
1739003042NRG24170120240507575
|
17/01/2024
|
ISHWARLAL
|
1739003042WL054677
|
ISHWARLAL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-042-001/126
(CHACK RAMPURA)
|
1739003042NRG24170120240507576
|
17/01/2024
|
PREM
|
1739003042WL054677
|
PREM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-042-001/126-A
(CHACK RAMPURA)
|
1739003042NRG24170120240507577
|
17/01/2024
|
RAJU
|
1739003042WL054677
|
RAJU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-042-001/134
(CHACK RAMPURA)
|
1739003042NRG24170120240507578
|
17/01/2024
|
PANNU
|
1739003042WL054677
|
PANNU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
PANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-042-001/134-A
(CHACK RAMPURA)
|
1739003042NRG24170120240507579
|
17/01/2024
|
BASANT
|
1739003042WL054677
|
BASANT
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-042-001/15
(CHACK RAMPURA)
|
1739003042NRG24170120240507580
|
17/01/2024
|
RAMKARAN
|
1739003042WL054677
|
RAMKARAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-042-001/162
(CHACK RAMPURA)
|
1739003042NRG24170120240507581
|
17/01/2024
|
REENA
|
1739003042WL054677
|
REENA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-042-001/183
(CHACK RAMPURA)
|
1739003042NRG24170120240507582
|
17/01/2024
|
Guddi
|
1739003042WL054677
|
Guddi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-042-001/183-A
(CHACK RAMPURA)
|
1739003042NRG24170120240507583
|
17/01/2024
|
VIJAY
|
1739003042WL054677
|
VIJAY
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-042-001/42
(CHACK RAMPURA)
|
1739003042NRG24170120240507584
|
17/01/2024
|
KASHILAL
|
1739003042WL054677
|
KASHILAL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
KASHILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-042-001/42-A
(CHACK RAMPURA)
|
1739003042NRG24170120240507585
|
17/01/2024
|
Gyani
|
1739003042WL054677
|
Gyani
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-042-001/60
(CHACK RAMPURA)
|
1739003042NRG24170120240507586
|
17/01/2024
|
PAPPU
|
1739003042WL054677
|
PAPPU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-042-001/65
(CHACK RAMPURA)
|
1739003042NRG24170120240507587
|
17/01/2024
|
RAMPRSAD
|
1739003042WL054677
|
RAMPRSAD
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-042-001/75
(CHACK RAMPURA)
|
1739003042NRG24170120240507588
|
17/01/2024
|
gunchi
|
1739003042WL054677
|
gunchi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
gunchi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-042-001/76-A
(CHACK RAMPURA)
|
1739003042NRG24170120240507589
|
17/01/2024
|
KALYAN
|
1739003042WL054677
|
KALYAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-042-001/77
(CHACK RAMPURA)
|
1739003042NRG24170120240507590
|
17/01/2024
|
bhamarlal
|
1739003042WL054677
|
bhamarlal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
bhamarlal
|
ICICI BANK LTD(508534)
|
|
20
|
KARAHAL
|
MP-39-003-042-001/80
(CHACK RAMPURA)
|
1739003042NRG24170120240507591
|
17/01/2024
|
GHANSHYAM
|
1739003042WL054677
|
GHANSHYAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-042-001/95
(CHACK RAMPURA)
|
1739003042NRG24170120240507592
|
17/01/2024
|
lakkhu
|
1739003042WL054677
|
lakkhu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
lakkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
22
|
KARAHAL
|
MP-39-003-042-003/103-A
(CHACK RAMPURA)
|
1739003042NRG24170120240507593
|
17/01/2024
|
ATABAL
|
1739003042WL054677
|
ATABAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
ATABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAHAL
|
MP-39-003-042-003/105
(CHACK RAMPURA)
|
1739003042NRG24170120240507594
|
17/01/2024
|
GENDAYA
|
1739003042WL054677
|
GENDAYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
GENDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAHAL
|
MP-39-003-042-003/106
(CHACK RAMPURA)
|
1739003042NRG24170120240507595
|
17/01/2024
|
Radhe
|
1739003042WL054677
|
Radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
Radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAHAL
|
MP-39-003-042-003/108
(CHACK RAMPURA)
|
1739003042NRG24170120240507596
|
17/01/2024
|
Shripat
|
1739003042WL054677
|
Shripat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
Shripat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAHAL
|
MP-39-003-042-003/109
(CHACK RAMPURA)
|
1739003042NRG24170120240507597
|
17/01/2024
|
Vidhya
|
1739003042WL054677
|
Vidhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAHAL
|
MP-39-003-042-003/111
(CHACK RAMPURA)
|
1739003042NRG24170120240507598
|
17/01/2024
|
BALDHARI
|
1739003042WL054677
|
BALDHARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
BALDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAHAL
|
MP-39-003-042-003/115-A
(CHACK RAMPURA)
|
1739003042NRG24170120240507599
|
17/01/2024
|
DINESH
|
1739003042WL054677
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAHAL
|
MP-39-003-042-003/119
(CHACK RAMPURA)
|
1739003042NRG24170120240507600
|
17/01/2024
|
Narayan
|
1739003042WL054677
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARAHAL
|
MP-39-003-042-003/146
(CHACK RAMPURA)
|
1739003042NRG24170120240507601
|
17/01/2024
|
KALLU
|
1739003042WL054677
|
KALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAHAL
|
MP-39-003-042-003/150-C
(CHACK RAMPURA)
|
1739003042NRG24170120240507602
|
17/01/2024
|
HARISANKAR
|
1739003042WL054677
|
HARISANKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706609828
|
|
HARISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAHAL
|
MP-39-003-042-003/189
(CHACK RAMPURA)
|
1739003042NRG24170120240507603
|
17/01/2024
|
Sirmohan
|
1739003042WL054677
|
Sirmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706609828
|
|
Sirmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|