|
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-39-003-021-001/156
(KALARNA)
|
1739003021NRG24150320240567775
|
16/03/2024
|
rajendra mahor
|
1739003021WL061318
|
rajendra mahor
|
00045
|
BARB0SHEOPU
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-021-001/324
(KALARNA)
|
1739003021NRG24150320240567778
|
16/03/2024
|
VISHNU KUMAR
|
1739003021WL061321
|
VISHNU KUMAR
|
00048
|
BKID0009075
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-021-002/435
(KALARNA)
|
1739003021NRG24150320240567779
|
16/03/2024
|
malkhan aadiwasi
|
1739003021WL061322
|
malkhan aadiwasi
|
00048
|
BKID0009075
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-021-002/437
(KALARNA)
|
1739003021NRG24150320240567774
|
16/03/2024
|
MAHENDRA SINGH
|
1739003021WL061317
|
MAHENDRA SINGH
|
00048
|
BKID0009075
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
5
|
KARAHAL
|
MP-39-003-006-001/11-C
(BADH)
|
1739003006NRG24150320240566610
|
16/03/2024
|
Sunita aadiwasi
|
1739003006WL061174
|
Sunita aadiwasi
|
00354
|
PUNB0613200
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KARAHAL
|
MP-39-003-006-001/529
(BADH)
|
1739003006NRG24160320240568497
|
16/03/2024
|
FOOLA BAI ADIWASI
|
1739003006WL061431
|
FOOLA BAI ADIWASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KARAHAL
|
MP-39-003-006-001/529
(BADH)
|
1739003006NRG24160320240568498
|
16/03/2024
|
RAMOTI BAI AADIWASI
|
1739003006WL061431
|
RAMOTI BAI AADIWASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-006-001/534
(BADH)
|
1739003006NRG24150320240566607
|
16/03/2024
|
LAKHAN YADAV
|
1739003006WL061173
|
LAKHAN YADAV
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KARAHAL
|
MP-39-003-006-002/23-A
(BADH)
|
1739003006NRG24160320240568504
|
16/03/2024
|
moushmi
|
1739003006WL061436
|
moushmi
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KARAHAL
|
MP-39-003-006-002/32-B
(BADH)
|
1739003006NRG24160320240568500
|
16/03/2024
|
DHODA aadiwasi
|
1739003006WL061433
|
DHODA aadiwasi
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-006-002/528
(BADH)
|
1739003006NRG24160320240568502
|
16/03/2024
|
AMAR SINGH AADIWASI
|
1739003006WL061435
|
AMAR SINGH AADIWASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KARAHAL
|
MP-39-003-006-002/528
(BADH)
|
1739003006NRG24160320240568503
|
16/03/2024
|
GULABBATI AADIBASI
|
1739003006WL061435
|
GULABBATI AADIBASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KARAHAL
|
MP-39-003-006-002/78
(BADH)
|
1739003006NRG24150320240566611
|
16/03/2024
|
RAPI ADIWASI
|
1739003006WL061175
|
RAPI ADIWASI
|
00415
|
SBIN0030157
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
KARAHAL
|
MP-39-003-006-002/79-A
(BADH)
|
1739003006NRG24160320240568501
|
16/03/2024
|
VIKASH AADIWASI
|
1739003006WL061434
|
VIKASH AADIWASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KARAHAL
|
MP-39-003-006-002/81
(BADH)
|
1739003006NRG24160320240568499
|
16/03/2024
|
kinya
|
1739003006WL061432
|
kinya
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-010-002/11
(MORAVAN)
|
1739003010NRG24160320240568178
|
16/03/2024
|
KALLO
|
1739003010WL061391
|
KALLO
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KARAHAL
|
MP-39-003-010-002/161
(MORAVAN)
|
1739003010NRG24160320240568190
|
16/03/2024
|
JASODA ADIWASI
|
1739003010WL061399
|
JASODA ADIWASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KARAHAL
|
MP-39-003-010-002/161
(MORAVAN)
|
1739003010NRG24160320240568189
|
16/03/2024
|
MANGILAL ADIVASI
|
1739003010WL061399
|
MANGILAL ADIVASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KARAHAL
|
MP-39-003-010-002/164
(MORAVAN)
|
1739003010NRG24160320240568186
|
16/03/2024
|
PREMRAJ ADIVASI
|
1739003010WL061397
|
PREMRAJ ADIVASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KARAHAL
|
MP-39-003-010-002/193
(MORAVAN)
|
1739003010NRG24160320240568173
|
16/03/2024
|
BADRI ADIVASI
|
1739003010WL061388
|
BADRI ADIVASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KARAHAL
|
MP-39-003-010-002/193
(MORAVAN)
|
1739003010NRG24160320240568174
|
16/03/2024
|
CHATRI
|
1739003010WL061388
|
CHATRI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KARAHAL
|
MP-39-003-010-002/38
(MORAVAN)
|
1739003010NRG24160320240568184
|
16/03/2024
|
CHIRONJI
|
1739003010WL061396
|
CHIRONJI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KARAHAL
|
MP-39-003-010-002/38
(MORAVAN)
|
1739003010NRG24160320240568185
|
16/03/2024
|
siya
|
1739003010WL061396
|
siya
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KARAHAL
|
MP-39-003-010-002/45
(MORAVAN)
|
1739003010NRG24160320240568176
|
16/03/2024
|
RAMCHARAN ADIVASI
|
1739003010WL061390
|
RAMCHARAN ADIVASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KARAHAL
|
MP-39-003-010-002/46
(MORAVAN)
|
1739003010NRG24160320240568187
|
16/03/2024
|
CHIRONJI ADIWASI
|
1739003010WL061398
|
CHIRONJI ADIWASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KARAHAL
|
MP-39-003-010-002/46
(MORAVAN)
|
1739003010NRG24160320240568188
|
16/03/2024
|
KAMLA ADIWASI
|
1739003010WL061398
|
KAMLA ADIWASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KARAHAL
|
MP-39-003-010-005/1
(MORAVAN)
|
1739003010NRG24160320240568175
|
16/03/2024
|
DULARI ADIWASHI
|
1739003010WL061389
|
DULARI ADIWASHI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KARAHAL
|
MP-39-003-010-005/27
(MORAVAN)
|
1739003010NRG24160320240568179
|
16/03/2024
|
GUDDI BAI
|
1739003010WL061392
|
GUDDI BAI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KARAHAL
|
MP-39-003-010-005/46
(MORAVAN)
|
1739003010NRG24160320240568183
|
16/03/2024
|
GIRVAR
|
1739003010WL061395
|
GIRVAR
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KARAHAL
|
MP-39-003-010-005/492
(MORAVAN)
|
1739003010NRG24160320240568199
|
16/03/2024
|
manda adivasi
|
1739003010WL061405
|
manda adivasi
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KARAHAL
|
MP-39-003-010-005/494
(MORAVAN)
|
1739003010NRG24160320240568200
|
16/03/2024
|
suresh adivasi
|
1739003010WL061406
|
suresh adivasi
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KARAHAL
|
MP-39-003-010-005/62
(MORAVAN)
|
1739003010NRG24160320240568191
|
16/03/2024
|
BABOOLAL ADIVASI
|
1739003010WL061400
|
BABOOLAL ADIVASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KARAHAL
|
MP-39-003-010-005/62
(MORAVAN)
|
1739003010NRG24160320240568192
|
16/03/2024
|
rekha
|
1739003010WL061400
|
rekha
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KARAHAL
|
MP-39-003-010-005/64
(MORAVAN)
|
1739003010NRG24160320240568182
|
16/03/2024
|
GAYATRI BAI
|
1739003010WL061394
|
GAYATRI BAI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KARAHAL
|
MP-39-003-010-005/64
(MORAVAN)
|
1739003010NRG24160320240568181
|
16/03/2024
|
RAMESH ADIVASI
|
1739003010WL061394
|
RAMESH ADIVASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KARAHAL
|
MP-39-003-010-005/65
(MORAVAN)
|
1739003010NRG24160320240568180
|
16/03/2024
|
BINDRA
|
1739003010WL061393
|
BINDRA
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KARAHAL
|
MP-39-003-010-005/68
(MORAVAN)
|
1739003010NRG24160320240568197
|
16/03/2024
|
SUMITRA
|
1739003010WL061403
|
SUMITRA
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KARAHAL
|
MP-39-003-010-005/7
(MORAVAN)
|
1739003010NRG24160320240568196
|
16/03/2024
|
ashabai
|
1739003010WL061402
|
ashabai
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KARAHAL
|
MP-39-003-010-005/7
(MORAVAN)
|
1739003010NRG24160320240568195
|
16/03/2024
|
PREHALAD ADIVASI
|
1739003010WL061402
|
PREHALAD ADIVASI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KARAHAL
|
MP-39-003-010-005/88
(MORAVAN)
|
1739003010NRG24160320240568194
|
16/03/2024
|
FHULAVATI
|
1739003010WL061401
|
FHULAVATI
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KARAHAL
|
MP-39-003-010-005/88
(MORAVAN)
|
1739003010NRG24160320240568193
|
16/03/2024
|
KOMAL
|
1739003010WL061401
|
KOMAL
|
00415
|
SBIN0030157
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KARAHAL
|
MP-39-003-017-001/39-B
(KHIRKHIRI)
|
1739003017NRG24160320240568208
|
16/03/2024
|
Palesh Aadiwasi
|
1739003017WL061413
|
Palesh Aadiwasi
|
00415
|
SBIN0030157
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
0
|
|
|
|
|
|
|
|
|
43
|
KARAHAL
|
MP-39-003-021-002/198
(KALARNA)
|
1739003021NRG24150320240567780
|
16/03/2024
|
RAMKUMAR ADIWASI
|
1739003021WL061323
|
RAMKUMAR ADIWASI
|
00462
|
UCBA0001082
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KARAHAL
|
MP-39-003-021-002/339
(KALARNA)
|
1739003021NRG24150320240567777
|
16/03/2024
|
SURESH ADIWASI
|
1739003021WL061320
|
SURESH ADIWASI
|
00462
|
UCBA0001082
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KARAHAL
|
MP-39-003-021-002/98
(KALARNA)
|
1739003021NRG24150320240567776
|
16/03/2024
|
shyamu adivasi
|
1739003021WL061319
|
shyamu adivasi
|
00462
|
UCBA0001082
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
46
|
KARAHAL
|
MP-39-003-006-001/11-C
(BADH)
|
1739003006NRG24150320240566609
|
16/03/2024
|
RAMKUMAR AADIWASI
|
1739003006WL061174
|
RAMKUMAR AADIWASI
|
00697
|
BKID0MG9067
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KARAHAL
|
MP-39-003-006-001/534
(BADH)
|
1739003006NRG24150320240566608
|
16/03/2024
|
ASLEKHA YADAV
|
1739003006WL061173
|
ASLEKHA YADAV
|
00697
|
BKID0MG9067
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
KARAHAL
|
MP-39-003-010-005/493
(MORAVAN)
|
1739003010NRG24160320240568198
|
16/03/2024
|
kavita aadiwasi
|
1739003010WL061404
|
kavita aadiwasi
|
00697
|
BKID0MG9067
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
KARAHAL
|
MP-39-003-017-001/776-B
(KHIRKHIRI)
|
1739003017NRG24160320240568207
|
16/03/2024
|
Ramdinesh Aadiwasi
|
1739003017WL061412
|
Ramdinesh Aadiwasi
|
00697
|
BKID0MG9067
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
50
|
KARAHAL
|
MP-39-003-010-002/45
(MORAVAN)
|
1739003010NRG24160320240568177
|
16/03/2024
|
TALFA ADIVASI
|
1739003010WL061390
|
TALFA ADIVASI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
0
|
|
|
|
|
|
|
|