|
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-39-003-023-001/948
(BAGBAJ)
|
1739003023NRG24190920230397460
|
20/09/2023
|
Bilal khan
|
1739003023WL037589
|
Bilal khan
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
Bilalkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-023-001/611
(BAGBAJ)
|
1739003023NRG24190920230397415
|
20/09/2023
|
Prakash
|
1739003023WL037589
|
Prakash
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-023-001/460-C
(BAGBAJ)
|
1739003023NRG24190920230397404
|
20/09/2023
|
Dileep
|
1739003023WL037589
|
Dileep
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
Dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-003-001/115-A
(GADHLA)
|
1739003003NRG24200920230399734
|
20/09/2023
|
SAHASRAM
|
1739003003WL037923
|
SAHASRAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
SAHASRAM
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-003-001/133-A
(GADHLA)
|
1739003003NRG24200920230399752
|
20/09/2023
|
JAVRA
|
1739003003WL037932
|
JAVRA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
JAVRA
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-012-001/129
(SESAIPURA)
|
1739003051NRG24200920230399775
|
20/09/2023
|
ASHOK
|
1739003051WL037938
|
ASHOK
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
ASHOK
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-012-001/25
(SESAIPURA)
|
1739003051NRG24200920230399776
|
20/09/2023
|
PRAKASH
|
1739003051WL037938
|
PRAKASH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
PRAKASH
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-012-001/340
(SESAIPURA)
|
1739003051NRG24200920230399780
|
20/09/2023
|
HAKAM JATAV
|
1739003051WL037938
|
HAKAM JATAV
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
HAKAMJATAV
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-012-001/346
(SESAIPURA)
|
1739003051NRG24200920230399784
|
20/09/2023
|
DURGANLAL JATAV
|
1739003051WL037938
|
DURGANLAL JATAV
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
DURGANLALJATAV
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-012-001/355-B
(SESAIPURA)
|
1739003051NRG24200920230399789
|
20/09/2023
|
Santosh
|
1739003051WL037938
|
Santosh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
Santosh
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-012-002/297
(SESAIPURA)
|
1739003051NRG24200920230399821
|
20/09/2023
|
RAMAVATAR JATAV
|
1739003051WL037938
|
RAMAVATAR JATAV
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
RAMAVATARJATAV
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-012-002/8-D
(SESAIPURA)
|
1739003051NRG24200920230399831
|
20/09/2023
|
RAVEE
|
1739003051WL037938
|
RAVEE
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
RAVEE
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-012-002/83-B
(SESAIPURA)
|
1739003051NRG24200920230399833
|
20/09/2023
|
HARCHARAN
|
1739003051WL037938
|
HARCHARAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
HARCHARAN
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-012-003/318
(SESAIPURA)
|
1739003051NRG24200920230399992
|
20/09/2023
|
NEPAL YADAV
|
1739003051WL037980
|
NEPAL YADAV
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
NEPALYADAV
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-012-003/330
(SESAIPURA)
|
1739003051NRG24200920230400007
|
20/09/2023
|
KALYAN
|
1739003051WL037980
|
KALYAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
KALYAN
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-012-003/351
(SESAIPURA)
|
1739003051NRG24200920230400022
|
20/09/2023
|
KRANTI JATAV
|
1739003051WL037980
|
KRANTI JATAV
|
00415
|
SBIN0030157
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
17
|
KARAHAL
|
MP-39-003-012-003/360
(SESAIPURA)
|
1739003051NRG24200920230400034
|
20/09/2023
|
PURUSHOTTAM
|
1739003051WL037980
|
PURUSHOTTAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
PURUSHOTTAM
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-014-001/1288
(JKHADHA)
|
1739003014NRG24180920230395830
|
20/09/2023
|
RAMVEER
|
1739003014WL037369
|
RAMVEER
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
RAMVEER
|
(000000)
|
|
19
|
KARAHAL
|
MP-39-003-014-001/1295
(JKHADHA)
|
1739003014NRG24180920230395831
|
20/09/2023
|
BIBHESHAN
|
1739003014WL037369
|
BIBHESHAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
BIBHESHAN
|
(000000)
|
|
20
|
KARAHAL
|
MP-39-003-014-001/1317
(JKHADHA)
|
1739003014NRG24180920230395833
|
20/09/2023
|
RAMSINGH
|
1739003014WL037369
|
RAMSINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
RAMSINGH
|
(000000)
|
|
21
|
KARAHAL
|
MP-39-003-014-001/1350
(JKHADHA)
|
1739003014NRG24180920230395794
|
20/09/2023
|
Radha
|
1739003014WL037368
|
Radha
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482209
|
|
Radha
|
(000000)
|
|
22
|
KARAHAL
|
MP-39-003-014-001/1385
(JKHADHA)
|
1739003014NRG24180920230395796
|
20/09/2023
|
aasha
|
1739003014WL037368
|
aasha
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482209
|
|
aasha
|
(000000)
|
|
23
|
KARAHAL
|
MP-39-003-014-001/209
(JKHADHA)
|
1739003014NRG24180920230395814
|
20/09/2023
|
rumali
|
1739003014WL037368
|
rumali
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482209
|
|
rumali
|
(000000)
|
|
24
|
KARAHAL
|
MP-39-003-014-001/248
(JKHADHA)
|
1739003014NRG24200920230399568
|
20/09/2023
|
somwati
|
1739003014WL037912
|
somwati
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482209
|
|
somwati
|
(000000)
|
|
25
|
KARAHAL
|
MP-39-003-014-002/1392
(JKHADHA)
|
1739003014NRG24200920230399588
|
20/09/2023
|
TOLI BAI
|
1739003014WL037913
|
TOLI BAI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
TOLIBAI
|
(000000)
|
|
26
|
KARAHAL
|
MP-39-003-014-002/1395
(JKHADHA)
|
1739003014NRG24200920230399592
|
20/09/2023
|
KAMLESH
|
1739003014WL037913
|
KAMLESH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
KAMLESH
|
(000000)
|
|
27
|
KARAHAL
|
MP-39-003-014-002/1398
(JKHADHA)
|
1739003014NRG24200920230399597
|
20/09/2023
|
REKHA PATELIYA
|
1739003014WL037913
|
REKHA PATELIYA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
REKHAPATELIYA
|
(000000)
|
|
28
|
KARAHAL
|
MP-39-003-014-002/1414
(JKHADHA)
|
1739003014NRG24200920230399627
|
20/09/2023
|
BHAJANTI PATELIYA
|
1739003014WL037913
|
BHAJANTI PATELIYA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
29
|
KARAHAL
|
MP-39-003-014-002/38
(JKHADHA)
|
1739003014NRG24200920230399643
|
20/09/2023
|
Sushila Pateliya
|
1739003014WL037913
|
Sushila Pateliya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
SushilaPateliya
|
(000000)
|
|
30
|
KARAHAL
|
MP-39-003-014-003/1209
(JKHADHA)
|
1739003014NRG24180920230395855
|
20/09/2023
|
JAGAN SINGH
|
1739003014WL037369
|
JAGAN SINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
JAGANSINGH
|
(000000)
|
|
31
|
KARAHAL
|
MP-39-003-014-003/1213
(JKHADHA)
|
1739003014NRG24180920230395859
|
20/09/2023
|
MAGAN
|
1739003014WL037369
|
MAGAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
MAGAN
|
(000000)
|
|
32
|
KARAHAL
|
MP-39-003-014-003/1219
(JKHADHA)
|
1739003014NRG24180920230395865
|
20/09/2023
|
Dinesh
|
1739003014WL037369
|
Dinesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
Dinesh
|
(000000)
|
|
33
|
KARAHAL
|
MP-39-003-014-003/1222
(JKHADHA)
|
1739003014NRG24180920230395867
|
20/09/2023
|
Mangla
|
1739003014WL037369
|
Mangla
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
Mangla
|
(000000)
|
|
34
|
KARAHAL
|
MP-39-003-014-003/1223
(JKHADHA)
|
1739003014NRG24180920230395868
|
20/09/2023
|
Anbai
|
1739003014WL037369
|
Anbai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
Anbai
|
(000000)
|
|
35
|
KARAHAL
|
MP-39-003-014-003/1224
(JKHADHA)
|
1739003014NRG24180920230395869
|
20/09/2023
|
Ganpat
|
1739003014WL037369
|
Ganpat
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
Ganpat
|
(000000)
|
|
36
|
KARAHAL
|
MP-39-003-014-003/1228
(JKHADHA)
|
1739003014NRG24180920230395873
|
20/09/2023
|
Bhagdi
|
1739003014WL037369
|
Bhagdi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
Bhagdi
|
(000000)
|
|
37
|
KARAHAL
|
MP-39-003-042-001/103-A
(CHACK RAMPURA)
|
1739003042NRG24200920230399334
|
20/09/2023
|
SANJAY
|
1739003042WL037868
|
SANJAY
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482209
|
|
SANJAY
|
(000000)
|
|
38
|
KARAHAL
|
MP-39-003-042-001/142
(CHACK RAMPURA)
|
1739003042NRG24200920230399339
|
20/09/2023
|
SEVA
|
1739003042WL037873
|
SEVA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482209
|
|
SEVA
|
(000000)
|
|
39
|
KARAHAL
|
MP-39-003-042-001/148
(CHACK RAMPURA)
|
1739003042NRG24200920230399338
|
20/09/2023
|
VIDHDHA
|
1739003042WL037872
|
VIDHDHA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482209
|
|
VIDHDHA
|
(000000)
|
|
40
|
KARAHAL
|
MP-39-003-042-001/2
(CHACK RAMPURA)
|
1739003042NRG24200920230399366
|
20/09/2023
|
TASVIR
|
1739003042WL037886
|
TASVIR
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482209
|
|
TASVIR
|
(000000)
|
|
41
|
KARAHAL
|
MP-39-003-042-001/94
(CHACK RAMPURA)
|
1739003042NRG24200920230398757
|
20/09/2023
|
RAMSINGH
|
1739003042WL037849
|
RAMSINGH
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482209
|
|
RAMSINGH
|
(000000)
|
|
42
|
KARAHAL
|
MP-39-003-042-001/97-A
(CHACK RAMPURA)
|
1739003042NRG24200920230399333
|
20/09/2023
|
DINESH
|
1739003042WL037867
|
DINESH
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482209
|
|
DINESH
|
(000000)
|
|
43
|
KARAHAL
|
MP-39-003-042-002/228
(CHACK RAMPURA)
|
1739003042NRG24200920230399336
|
20/09/2023
|
SONOO
|
1739003042WL037870
|
SONOO
|
00415
|
SBIN0030157
|
442
|
442
|
Processed
|
10/11/2023
|
|
309482209
|
|
SONOO
|
(000000)
|
|
44
|
KARAHAL
|
MP-39-003-042-003/94
(CHACK RAMPURA)
|
1739003042NRG24200920230399340
|
20/09/2023
|
LITARU
|
1739003042WL037874
|
LITARU
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482209
|
|
LITARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
45
|
KARAHAL
|
MP-39-003-021-002/110
(KALARNA)
|
1739003021NRG24200920230398162
|
20/09/2023
|
SHISHUPAL
|
1739003021WL037772
|
SHISHUPAL
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
SHISHUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
KARAHAL
|
MP-39-003-012-003/347
(SESAIPURA)
|
1739003051NRG24200920230400016
|
20/09/2023
|
REKHA YADAV
|
1739003051WL037980
|
REKHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
REKHAYADAV
|
(000000)
|
|
47
|
KARAHAL
|
MP-39-003-012-003/366
(SESAIPURA)
|
1739003051NRG24200920230400042
|
20/09/2023
|
MASTRAM YADAV
|
1739003051WL037980
|
MASTRAM YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
MASTRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
KARAHAL
|
MP-39-003-012-001/347
(SESAIPURA)
|
1739003051NRG24200920230399785
|
20/09/2023
|
SUMRAN JATAV
|
1739003051WL037938
|
SUMRAN JATAV
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
SUMRANJATAV
|
(000000)
|
|
49
|
KARAHAL
|
MP-39-003-012-002/290
(SESAIPURA)
|
1739003051NRG24200920230399819
|
20/09/2023
|
KRANTI ADIWASI
|
1739003051WL037938
|
KRANTI ADIWASI
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
KRANTIADIWASI
|
(000000)
|
|
50
|
KARAHAL
|
MP-39-003-012-002/7-C
(SESAIPURA)
|
1739003051NRG24200920230399829
|
20/09/2023
|
RAMCHARAN AADIWASI
|
1739003051WL037938
|
RAMCHARAN AADIWASI
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
RAMCHARANAADIWASI
|
(000000)
|
|
51
|
KARAHAL
|
MP-39-003-012-003/324
(SESAIPURA)
|
1739003051NRG24200920230400000
|
20/09/2023
|
MUKESH JATAV
|
1739003051WL037980
|
MUKESH JATAV
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
MUKESHJATAV
|
(000000)
|
|
52
|
KARAHAL
|
MP-39-003-012-003/328
(SESAIPURA)
|
1739003051NRG24200920230400004
|
20/09/2023
|
BAISRAM JATAAV
|
1739003051WL037980
|
BAISRAM JATAAV
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
BAISRAMJATAAV
|
(000000)
|
|
53
|
KARAHAL
|
MP-39-003-014-001/212
(JKHADHA)
|
1739003014NRG24200920230399557
|
20/09/2023
|
RAMGER AADIWASI
|
1739003014WL037912
|
RAMGER AADIWASI
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482209
|
|
RAMGERAADIWASI
|
(000000)
|
|
54
|
KARAHAL
|
MP-39-003-018-001/516
(RANIPURA)
|
1739003018NRG24190920230397164
|
20/09/2023
|
Meera Adiwasi
|
1739003018WL037567
|
Meera Adiwasi
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
MeeraAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
55
|
KARAHAL
|
MP-39-003-012-002/37-D
(SESAIPURA)
|
1739003051NRG24200920230399826
|
20/09/2023
|
SUMRAN
|
1739003051WL037938
|
SUMRAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
SUMRAN
|
(000000)
|
|
56
|
KARAHAL
|
MP-39-003-012-002/81-A
(SESAIPURA)
|
1739003051NRG24200920230399832
|
20/09/2023
|
MUNNA
|
1739003051WL037938
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482209
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81549
|
81549
|
|
|
|
|
|
|
|