|
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-39-003-034-001/170-A
(BAODEE CHAPA)
|
1739003034NRG24021020230417706
|
22/10/2023
|
Pawan
|
1739003034WL040612
|
Pawan
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-008-001/495
(GOTHRA)
|
1739003008NRG24221020230431839
|
22/10/2023
|
Suresh
|
1739003008WL044438
|
Suresh
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286825440
|
|
Suresh
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-008-001/522
(GOTHRA)
|
1739003008NRG24221020230431849
|
22/10/2023
|
Dayaram Adiwasi
|
1739003008WL044448
|
Dayaram Adiwasi
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286825440
|
|
DayaramAdiwasi
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-008-001/97
(GOTHRA)
|
1739003008NRG24221020230431847
|
22/10/2023
|
SUKHARAM
|
1739003008WL044446
|
SUKHARAM
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286825440
|
|
SUKHARAM
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-008-002/304
(GOTHRA)
|
1739003008NRG24221020230431843
|
22/10/2023
|
Ashok
|
1739003008WL044442
|
Ashok
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286825440
|
|
Ashok
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-008-002/404
(GOTHRA)
|
1739003008NRG24221020230431833
|
22/10/2023
|
KALYANI
|
1739003008WL044432
|
KALYANI
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286825440
|
|
KALYANI
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-008-002/437
(GOTHRA)
|
1739003008NRG24221020230431838
|
22/10/2023
|
Arjun Jatav
|
1739003008WL044437
|
Arjun Jatav
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286825440
|
|
ArjunJatav
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-025-001/316
(LOHARI)
|
1739003025NRG24181020230428937
|
22/10/2023
|
Shivcharan
|
1739003025WL043795
|
Shivcharan
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286825440
|
|
Shivcharan
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-025-002/173
(LOHARI)
|
1739003025NRG24181020230428941
|
22/10/2023
|
mukesh
|
1739003025WL043796
|
mukesh
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286825440
|
|
mukesh
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-036-001/791
(PANWADA)
|
1739003036NRG24221020230431355
|
22/10/2023
|
rammilan yadav
|
1739003036WL044310
|
rammilan yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
rammilanyadav
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-036-001/846
(PANWADA)
|
1739003036NRG24221020230431353
|
22/10/2023
|
BALLU
|
1739003036WL044308
|
BALLU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
BALLU
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-037-001/1263
(KARAHAL)
|
1739003037NRG24221020230431724
|
22/10/2023
|
HALKE
|
1739003037WL044357
|
HALKE
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
HALKE
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-037-001/2612
(KARAHAL)
|
1739003037NRG24221020230431780
|
22/10/2023
|
GANGARAM
|
1739003037WL044410
|
GANGARAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
GANGARAM
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-037-001/2866
(KARAHAL)
|
1739003037NRG24221020230431745
|
22/10/2023
|
batto
|
1739003037WL044378
|
batto
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
batto
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-037-001/3062
(KARAHAL)
|
1739003037NRG24221020230431765
|
22/10/2023
|
reshamde
|
1739003037WL044396
|
reshamde
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
reshamde
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-037-001/3157
(KARAHAL)
|
1739003037NRG24221020230431818
|
22/10/2023
|
mahesh
|
1739003037WL044417
|
mahesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
mahesh
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-037-001/3219
(KARAHAL)
|
1739003037NRG24221020230431779
|
22/10/2023
|
anita
|
1739003037WL044409
|
anita
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
anita
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-037-001/33466
(KARAHAL)
|
1739003037NRG24221020230431815
|
22/10/2023
|
soneram
|
1739003037WL044414
|
soneram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
soneram
|
(000000)
|
|
19
|
KARAHAL
|
MP-39-003-037-001/3413
(KARAHAL)
|
1739003037NRG24221020230431829
|
22/10/2023
|
bhagwati
|
1739003037WL044428
|
bhagwati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
bhagwati
|
(000000)
|
|
20
|
KARAHAL
|
MP-39-003-037-001/3518134
(KARAHAL)
|
1739003037NRG24221020230431729
|
22/10/2023
|
Hemant
|
1739003037WL044362
|
Hemant
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
Hemant
|
(000000)
|
|
21
|
KARAHAL
|
MP-39-003-037-001/35957
(KARAHAL)
|
1739003037NRG24221020230431727
|
22/10/2023
|
dinesh
|
1739003037WL044360
|
dinesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
dinesh
|
(000000)
|
|
22
|
KARAHAL
|
MP-39-003-037-001/373
(KARAHAL)
|
1739003037NRG24221020230431748
|
22/10/2023
|
harilal
|
1739003037WL044380
|
harilal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
harilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
23
|
KARAHAL
|
MP-39-003-005-001/1408
(BARGAWAN)
|
1739003005NRG24211020230431167
|
22/10/2023
|
Janki bai
|
1739003005WL044280
|
Janki bai
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
Jankibai
|
(000000)
|
|
24
|
KARAHAL
|
MP-39-003-037-001/2737
(KARAHAL)
|
1739003037NRG24221020230431817
|
22/10/2023
|
shrilal
|
1739003037WL044416
|
shrilal
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
shrilal
|
(000000)
|
|
25
|
KARAHAL
|
MP-39-003-037-001/2761
(KARAHAL)
|
1739003037NRG24221020230431722
|
22/10/2023
|
mathura
|
1739003037WL044356
|
mathura
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
mathura
|
(000000)
|
|
26
|
KARAHAL
|
MP-39-003-037-001/2865
(KARAHAL)
|
1739003037NRG24221020230431826
|
22/10/2023
|
nivas
|
1739003037WL044425
|
nivas
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
nivas
|
(000000)
|
|
27
|
KARAHAL
|
MP-39-003-037-001/2878
(KARAHAL)
|
1739003037NRG24221020230431742
|
22/10/2023
|
kanchaniya
|
1739003037WL044375
|
kanchaniya
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
kanchaniya
|
(000000)
|
|
28
|
KARAHAL
|
MP-39-003-037-001/2929
(KARAHAL)
|
1739003037NRG24221020230431827
|
22/10/2023
|
ramlakhan
|
1739003037WL044426
|
ramlakhan
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
ramlakhan
|
(000000)
|
|
29
|
KARAHAL
|
MP-39-003-037-001/3000
(KARAHAL)
|
1739003037NRG24221020230431771
|
22/10/2023
|
ramkubri
|
1739003037WL044401
|
ramkubri
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
ramkubri
|
(000000)
|
|
30
|
KARAHAL
|
MP-39-003-037-001/3083
(KARAHAL)
|
1739003037NRG24221020230431762
|
22/10/2023
|
menda
|
1739003037WL044393
|
menda
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286825440
|
|
menda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|