|
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-39-003-019-003/210
(HEERAPUR)
|
1739003019NRG24231120230453796
|
23/11/2023
|
Ramsiya
|
1739003019WL048340
|
Ramsiya
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Ramsiya
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-019-003/61-B
(HEERAPUR)
|
1739003019NRG24231120230453788
|
23/11/2023
|
Ramdas
|
1739003019WL048339
|
Ramdas
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Ramdas
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-019-003/66-A
(HEERAPUR)
|
1739003019NRG24231120230453792
|
23/11/2023
|
Ramghadi
|
1739003019WL048339
|
Ramghadi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Ramghadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-010-001/330
(MORAVAN)
|
1739003052NRG24231120230453921
|
23/11/2023
|
ramsingh adivasi
|
1739003052WL048368
|
ramsingh adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
ramsinghadivasi
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-010-001/441
(MORAVAN)
|
1739003052NRG24231120230453928
|
23/11/2023
|
HARICHARAN ADIWASI
|
1739003052WL048368
|
HARICHARAN ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
HARICHARANADIWASI
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-010-001/443
(MORAVAN)
|
1739003052NRG24231120230453929
|
23/11/2023
|
PAPPU ADIVASI
|
1739003052WL048368
|
PAPPU ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
PAPPUADIVASI
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-010-003/82
(MORAVAN)
|
1739003052NRG24231120230453952
|
23/11/2023
|
RAMESH ADIVASI
|
1739003052WL048369
|
RAMESH ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
RAMESHADIVASI
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-013-001/158
(BUDHERA)
|
1739003013NRG24231120230453907
|
23/11/2023
|
Chameli
|
1739003013WL048361
|
Chameli
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Chameli
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-013-001/158
(BUDHERA)
|
1739003013NRG24231120230453906
|
23/11/2023
|
RAMAVTAR
|
1739003013WL048361
|
RAMAVTAR
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
RAMAVTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
KARAHAL
|
MP-39-003-019-003/211
(HEERAPUR)
|
1739003019NRG24231120230453798
|
23/11/2023
|
Mamta
|
1739003019WL048340
|
Mamta
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Mamta
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-019-003/233
(HEERAPUR)
|
1739003019NRG24231120230453786
|
23/11/2023
|
Pappu
|
1739003019WL048339
|
Pappu
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Pappu
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-019-003/233
(HEERAPUR)
|
1739003019NRG24231120230453787
|
23/11/2023
|
Ramdulari
|
1739003019WL048339
|
Ramdulari
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Ramdulari
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-019-003/61-B
(HEERAPUR)
|
1739003019NRG24231120230453789
|
23/11/2023
|
Shalu
|
1739003019WL048339
|
Shalu
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Shalu
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-019-003/65-A
(HEERAPUR)
|
1739003019NRG24231120230453791
|
23/11/2023
|
Chhoti
|
1739003019WL048339
|
Chhoti
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Chhoti
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-019-003/65-A
(HEERAPUR)
|
1739003019NRG24231120230453790
|
23/11/2023
|
Ramkishan
|
1739003019WL048339
|
Ramkishan
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Ramkishan
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-019-003/78-C
(HEERAPUR)
|
1739003019NRG24231120230453800
|
23/11/2023
|
Koshalya
|
1739003019WL048340
|
Koshalya
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Koshalya
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-019-003/78-C
(HEERAPUR)
|
1739003019NRG24231120230453799
|
23/11/2023
|
Ramcharan
|
1739003019WL048340
|
Ramcharan
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
Ramcharan
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-022-001/31
(DHENGDA)
|
1739003022NRG24231120230453900
|
23/11/2023
|
Kalli Bai Gurjar
|
1739003022WL048356
|
Kalli Bai Gurjar
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324182744
|
|
KalliBaiGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
19
|
KARAHAL
|
MP-39-003-019-003/143
(HEERAPUR)
|
1739003019NRG24231120230453794
|
23/11/2023
|
radheshyam
|
1739003019WL048340
|
radheshyam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KARAHAL
|
MP-39-003-010-001/39
(MORAVAN)
|
1739003052NRG24231120230453924
|
23/11/2023
|
SIYARAM ADIVASI
|
1739003052WL048368
|
SIYARAM ADIVASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324182744
|
|
SIYARAMADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|