|
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-39-003-020-003/49
(JHARER)
|
1739003020NRG24250120240517965
|
26/01/2024
|
ramchandra
|
1739003020WL055768
|
ramchandra
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681496
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-020-003/58
(JHARER)
|
1739003020NRG24250120240517966
|
26/01/2024
|
pala
|
1739003020WL055768
|
pala
|
00089
|
CBIN0281733
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681496
|
|
pala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-036-001/119-A
(PANWADA)
|
1739003036NRG24250120240516865
|
26/01/2024
|
anguri
|
1739003036WL055673
|
anguri
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAHAL
|
MP-39-003-036-001/130
(PANWADA)
|
1739003036NRG24250120240516875
|
26/01/2024
|
kailash
|
1739003036WL055674
|
kailash
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-036-001/130
(PANWADA)
|
1739003036NRG24250120240516874
|
26/01/2024
|
kamlesh
|
1739003036WL055674
|
kamlesh
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-036-001/136
(PANWADA)
|
1739003036NRG24250120240516866
|
26/01/2024
|
barfi
|
1739003036WL055673
|
barfi
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
barfi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-036-001/136
(PANWADA)
|
1739003036NRG24250120240516867
|
26/01/2024
|
mohan
|
1739003036WL055673
|
mohan
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-036-001/302
(PANWADA)
|
1739003036NRG24250120240516868
|
26/01/2024
|
RAMKALI AADIWASI
|
1739003036WL055673
|
RAMKALI AADIWASI
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
RAMKALIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-036-001/501-A
(PANWADA)
|
1739003036NRG24250120240516870
|
26/01/2024
|
suresh
|
1739003036WL055673
|
suresh
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAHAL
|
MP-39-003-036-001/504-A
(PANWADA)
|
1739003036NRG24250120240516871
|
26/01/2024
|
ramdhanush
|
1739003036WL055673
|
ramdhanush
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
ramdhanush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAHAL
|
MP-39-003-036-001/507-A
(PANWADA)
|
1739003036NRG24250120240516872
|
26/01/2024
|
Prakash
|
1739003036WL055673
|
Prakash
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-036-001/559
(PANWADA)
|
1739003036NRG24250120240516873
|
26/01/2024
|
SATAY NARAYAN
|
1739003036WL055673
|
SATAY NARAYAN
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
SATAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-036-001/863
(PANWADA)
|
1739003036NRG24250120240516877
|
26/01/2024
|
FOOLSINGH
|
1739003036WL055674
|
FOOLSINGH
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
KARAHAL
|
MP-39-003-036-001/119-A
(PANWADA)
|
1739003036NRG24250120240516864
|
26/01/2024
|
sevak aadiwasi
|
1739003036WL055673
|
sevak aadiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
sevakaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-036-001/836
(PANWADA)
|
1739003036NRG24250120240516876
|
26/01/2024
|
Ratanlal Aadiwasi
|
1739003036WL055674
|
Ratanlal Aadiwasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
RatanlalAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-036-001/947
(PANWADA)
|
1739003036NRG24250120240516878
|
26/01/2024
|
kana
|
1739003036WL055674
|
kana
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681496
|
|
kana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
KARAHAL
|
MP-39-003-036-001/302-A
(PANWADA)
|
1739003036NRG24250120240516869
|
26/01/2024
|
VIJETA
|
1739003036WL055673
|
VIJETA
|
00697
|
BKID0MG9067
|
221
|
221
|
Processed
|
27/03/2024
|
|
005681496
|
|
VIJETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|