|
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-39-003-032-001/2-A
(FATEHPUR)
|
1739003032NRG24290220240549078
|
29/02/2024
|
Ramavtar
|
1739003032WL059491
|
Ramavtar
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691829
|
|
Ramavtar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-042-002/3
(CHACK RAMPURA)
|
1739003042NRG24290220240549080
|
29/02/2024
|
Ramnivas adiwasi
|
1739003042WL059493
|
Ramnivas adiwasi
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691829
|
|
Ramnivasadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-042-002/11
(CHACK RAMPURA)
|
1739003042NRG24290220240549084
|
29/02/2024
|
NATTHU
|
1739003042WL059497
|
NATTHU
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691829
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-042-002/199
(CHACK RAMPURA)
|
1739003042NRG24290220240549082
|
29/02/2024
|
SATYBHAN
|
1739003042WL059495
|
SATYBHAN
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691829
|
|
SATYBHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-042-002/2-A
(CHACK RAMPURA)
|
1739003042NRG24290220240549085
|
29/02/2024
|
JAMFALI
|
1739003042WL059498
|
JAMFALI
|
00415
|
SBIN0030157
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301691829
|
|
JAMFALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-042-002/201
(CHACK RAMPURA)
|
1739003042NRG24290220240549090
|
29/02/2024
|
CHANDAR
|
1739003042WL059502
|
CHANDAR
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691829
|
|
CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-042-002/228
(CHACK RAMPURA)
|
1739003042NRG24290220240549091
|
29/02/2024
|
SONOO
|
1739003042WL059503
|
SONOO
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691829
|
|
SONOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARAHAL
|
MP-39-003-042-002/32
(CHACK RAMPURA)
|
1739003042NRG24290220240549081
|
29/02/2024
|
MOHAN
|
1739003042WL059494
|
MOHAN
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301691829
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAHAL
|
MP-39-003-042-002/36
(CHACK RAMPURA)
|
1739003042NRG24290220240549086
|
29/02/2024
|
MAMTA
|
1739003042WL059499
|
MAMTA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691829
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-042-002/78-B
(CHACK RAMPURA)
|
1739003042NRG24290220240549087
|
29/02/2024
|
BRAJESH
|
1739003042WL059500
|
BRAJESH
|
00415
|
SBIN0030157
|
442
|
442
|
Processed
|
12/04/2024
|
|
301691829
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-042-002/96
(CHACK RAMPURA)
|
1739003042NRG24290220240549089
|
29/02/2024
|
VIJAYSINGH
|
1739003042WL059501
|
VIJAYSINGH
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691829
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-042-002/96
(CHACK RAMPURA)
|
1739003042NRG24290220240549088
|
29/02/2024
|
VIJYSINGH
|
1739003042WL059501
|
VIJYSINGH
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691829
|
|
VIJYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARAHAL
|
MP-39-003-042-003/67
(CHACK RAMPURA)
|
1739003042NRG24290220240549092
|
29/02/2024
|
Sangram
|
1739003042WL059504
|
Sangram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691829
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-042-003/82
(CHACK RAMPURA)
|
1739003042NRG24290220240549093
|
29/02/2024
|
ramcharan
|
1739003042WL059505
|
ramcharan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691829
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-043-001/178
(PEHLA)
|
1739003043NRG24270220240547549
|
29/02/2024
|
amar singh
|
1739003043WL059335
|
amar singh
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691829
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-043-001/59
(PEHLA)
|
1739003043NRG24270220240547548
|
29/02/2024
|
ramprasad
|
1739003043WL059334
|
ramprasad
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691829
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
17
|
KARAHAL
|
MP-39-003-032-001/26-A
(FATEHPUR)
|
1739003032NRG24290220240549079
|
29/02/2024
|
HARIOM
|
1739003032WL059492
|
HARIOM
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301691829
|
|
HARIOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KARAHAL
|
MP-39-003-042-002/47
(CHACK RAMPURA)
|
1739003042NRG24290220240549083
|
29/02/2024
|
RAMGOPAL
|
1739003042WL059496
|
RAMGOPAL
|
450001
|
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301691829
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|