|
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-39-003-030-001/952
(BARDHA KHURD)
|
1739003030NRG24100220240530292
|
10/02/2024
|
vijay
|
1739003030WL057296
|
vijay
|
00032
|
UTIB0001333
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206370
|
|
vijay
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-029-001/143-A
(BUKHAREE)
|
1739003029NRG24100220240530287
|
10/02/2024
|
Dalveer Adivasi
|
1739003029WL057291
|
Dalveer Adivasi
|
00045
|
BARB0SHEOPU
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206370
|
|
DalveerAdivasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-030-001/1129
(BARDHA KHURD)
|
1739003030NRG24100220240530295
|
10/02/2024
|
Ramesh
|
1739003030WL057299
|
Ramesh
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-030-001/823
(BARDHA KHURD)
|
1739003030NRG24100220240530290
|
10/02/2024
|
Ramcharan Gurjar
|
1739003030WL057294
|
Ramcharan Gurjar
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
RamcharanGurjar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KARAHAL
|
MP-39-003-036-001/150-A
(PANWADA)
|
1739003036NRG24100220240530417
|
10/02/2024
|
MEENA BAI
|
1739003036WL057327
|
MEENA BAI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-036-001/451
(PANWADA)
|
1739003036NRG24100220240530423
|
10/02/2024
|
kavita Aadiwasi
|
1739003036WL057333
|
kavita Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
kavitaAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARAHAL
|
MP-39-003-036-001/505-B
(PANWADA)
|
1739003036NRG24100220240530419
|
10/02/2024
|
bato
|
1739003036WL057329
|
bato
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
bato
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-036-001/536
(PANWADA)
|
1739003036NRG24100220240530420
|
10/02/2024
|
SONEERAM
|
1739003036WL057330
|
SONEERAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
SONEERAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-036-001/569
(PANWADA)
|
1739003036NRG24100220240530415
|
10/02/2024
|
Jagdish Aadiwasi
|
1739003036WL057325
|
Jagdish Aadiwasi
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
26/03/2024
|
|
004206370
|
|
JagdishAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-036-001/628
(PANWADA)
|
1739003036NRG24100220240530414
|
10/02/2024
|
seema aadiwasi
|
1739003036WL057324
|
seema aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
seemaaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-036-001/628
(PANWADA)
|
1739003036NRG24100220240530413
|
10/02/2024
|
Sukhveer Aadiwasi
|
1739003036WL057324
|
Sukhveer Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
SukhveerAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-036-001/752
(PANWADA)
|
1739003036NRG24100220240530421
|
10/02/2024
|
reva
|
1739003036WL057331
|
reva
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-036-001/901
(PANWADA)
|
1739003036NRG24100220240530422
|
10/02/2024
|
HARI SINGH YADAV
|
1739003036WL057332
|
HARI SINGH YADAV
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
HARISINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-037-001/3318
(KARAHAL)
|
1739003037NRG24100220240530410
|
10/02/2024
|
sjiv kumar
|
1739003037WL057322
|
sjiv kumar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004206370
|
|
sjivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARAHAL
|
MP-39-003-037-001/3318
(KARAHAL)
|
1739003037NRG24100220240530411
|
10/02/2024
|
vinay
|
1739003037WL057322
|
vinay
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-029-001/148
(BUKHAREE)
|
1739003029NRG24100220240530285
|
10/02/2024
|
salima
|
1739003029WL057289
|
salima
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206370
|
|
salima
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-029-001/187-A
(BUKHAREE)
|
1739003029NRG24100220240530284
|
10/02/2024
|
ramdash adivasi
|
1739003029WL057288
|
ramdash adivasi
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206370
|
|
ramdashadivasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-029-001/71-A
(BUKHAREE)
|
1739003029NRG24100220240530286
|
10/02/2024
|
Ajodya Bai
|
1739003029WL057290
|
Ajodya Bai
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206370
|
|
AjodyaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-029-002/110-A
(BUKHAREE)
|
1739003029NRG24100220240530283
|
10/02/2024
|
Asha bai
|
1739003029WL057287
|
Asha bai
|
00415
|
SBIN0030166
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004206370
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-029-002/127-A
(BUKHAREE)
|
1739003029NRG24100220240530288
|
10/02/2024
|
Mukesh Adiwasi
|
1739003029WL057292
|
Mukesh Adiwasi
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004206370
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-030-001/1145
(BARDHA KHURD)
|
1739003030NRG24100220240530297
|
10/02/2024
|
lavekush
|
1739003030WL057301
|
lavekush
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
lavekush
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-030-001/1236
(BARDHA KHURD)
|
1739003030NRG24100220240530304
|
10/02/2024
|
Deerendra
|
1739003030WL057307
|
Deerendra
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
Deerendra
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-030-001/39
(BARDHA KHURD)
|
1739003030NRG24100220240530310
|
10/02/2024
|
Ramkishan Aadiwashi
|
1739003030WL057313
|
Ramkishan Aadiwashi
|
00415
|
SBIN0030166
|
442
|
442
|
Processed
|
26/03/2024
|
|
004206370
|
|
RamkishanAadiwashi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-030-001/871
(BARDHA KHURD)
|
1739003030NRG24100220240530291
|
10/02/2024
|
Sari
|
1739003030WL057295
|
Sari
|
00415
|
SBIN0030166
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
25
|
KARAHAL
|
MP-39-003-034-001/118
(BAODEE CHAPA)
|
1739003034NRG24100220240530299
|
10/02/2024
|
RAMDAYAL
|
1739003034WL057303
|
RAMDAYAL
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-034-001/135
(BAODEE CHAPA)
|
1739003034NRG24100220240530308
|
10/02/2024
|
MUDYA
|
1739003034WL057311
|
MUDYA
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
MUDYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-034-001/16
(BAODEE CHAPA)
|
1739003034NRG24100220240530301
|
10/02/2024
|
RAMESH
|
1739003034WL057305
|
RAMESH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-034-001/188
(BAODEE CHAPA)
|
1739003034NRG24100220240530303
|
10/02/2024
|
SORAM
|
1739003034WL057306
|
SORAM
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
SORAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-034-001/252
(BAODEE CHAPA)
|
1739003034NRG24100220240530309
|
10/02/2024
|
kaniram
|
1739003034WL057312
|
kaniram
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-034-001/64
(BAODEE CHAPA)
|
1739003034NRG24100220240530352
|
10/02/2024
|
INDAR
|
1739003034WL057318
|
INDAR
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-034-001/84-A
(BAODEE CHAPA)
|
1739003034NRG24100220240530300
|
10/02/2024
|
Mamta Adiwasi
|
1739003034WL057304
|
Mamta Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
MamtaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-034-001/87
(BAODEE CHAPA)
|
1739003034NRG24100220240530298
|
10/02/2024
|
RAMGOPAL
|
1739003034WL057302
|
RAMGOPAL
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-034-002/12
(BAODEE CHAPA)
|
1739003034NRG24100220240530307
|
10/02/2024
|
GULAB
|
1739003034WL057310
|
GULAB
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004206370
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KARAHAL
|
MP-39-003-034-002/237
(BAODEE CHAPA)
|
1739003034NRG24100220240530294
|
10/02/2024
|
Santu Adiwasi
|
1739003034WL057298
|
Santu Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
SantuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-034-002/258
(BAODEE CHAPA)
|
1739003034NRG24100220240530296
|
10/02/2024
|
Avdesh
|
1739003034WL057300
|
Avdesh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-034-002/261-A
(BAODEE CHAPA)
|
1739003034NRG24100220240530306
|
10/02/2024
|
kallram
|
1739003034WL057309
|
kallram
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
kallram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
37
|
KARAHAL
|
MP-39-003-036-001/702-A
(PANWADA)
|
1739003036NRG24100220240530418
|
10/02/2024
|
Reshma Aadiwasi
|
1739003036WL057328
|
Reshma Aadiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004206370
|
|
ReshmaAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
KARAHAL
|
MP-39-003-030-001/1255
(BARDHA KHURD)
|
1739003030NRG24100220240530293
|
10/02/2024
|
Kapoora
|
1739003030WL057297
|
Kapoora
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004206370
|
|
Kapoora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KARAHAL
|
MP-39-003-036-001/6-A
(PANWADA)
|
1739003036NRG24100220240530416
|
10/02/2024
|
KAJJU AADIWASI
|
1739003036WL057326
|
KAJJU AADIWASI
|
00697
|
BKID0MG9067
|
221
|
221
|
Processed
|
26/03/2024
|
|
004206370
|
|
KAJJUAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARAHAL
|
MP-39-003-036-001/762
(PANWADA)
|
1739003036NRG24100220240530412
|
10/02/2024
|
MANISHA JATAV
|
1739003036WL057323
|
MANISHA JATAV
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
MANISHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-036-001/952
(PANWADA)
|
1739003036NRG24090220240529991
|
10/02/2024
|
SHOBHA AADIWASI
|
1739003036WL057258
|
SHOBHA AADIWASI
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004206370
|
|
SHOBHAAADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
42
|
KARAHAL
|
MP-39-003-030-001/804
(BARDHA KHURD)
|
1739003030NRG24100220240530289
|
10/02/2024
|
sibu
|
1739003030WL057293
|
sibu
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004206370
|
|
sibu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARAHAL
|
MP-39-003-034-001/239
(BAODEE CHAPA)
|
1739003034NRG24100220240530305
|
10/02/2024
|
MURARI
|
1739003034WL057308
|
MURARI
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004206370
|
|
MURARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|