|
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-39-003-045-002/543-B
(SURJUPURA)
|
1739003045NRG24211220230474475
|
21/12/2023
|
Soji Adiwasi
|
1739003045WL051424
|
Soji Adiwasi
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644441241
|
|
SojiAdiwasi
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-045-002/555-A
(SURJUPURA)
|
1739003045NRG24211220230474478
|
21/12/2023
|
Mukesh
|
1739003045WL051427
|
Mukesh
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644441241
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-045-002/538-B
(SURJUPURA)
|
1739003045NRG24211220230474477
|
21/12/2023
|
Dauju Aadivasi
|
1739003045WL051426
|
Dauju Aadivasi
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644441241
|
|
DaujuAadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-045-002/560-B
(SURJUPURA)
|
1739003045NRG24211220230474481
|
21/12/2023
|
Lalaram Adiwasi
|
1739003045WL051430
|
Lalaram Adiwasi
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644441241
|
|
LalaramAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KARAHAL
|
MP-39-003-045-002/436-B
(SURJUPURA)
|
1739003045NRG24211220230474479
|
21/12/2023
|
Sanni Adiwasi
|
1739003045WL051428
|
Sanni Adiwasi
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644441241
|
|
SanniAdiwasi
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-045-002/540-D
(SURJUPURA)
|
1739003045NRG24211220230473900
|
21/12/2023
|
Dharmu Adiwasi
|
1739003045WL051380
|
Dharmu Adiwasi
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644441241
|
|
DharmuAdiwasi
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-045-002/541-A
(SURJUPURA)
|
1739003045NRG24211220230474482
|
21/12/2023
|
Girraj
|
1739003045WL051431
|
Girraj
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644441241
|
|
Girraj
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-045-002/544-A
(SURJUPURA)
|
1739003045NRG24211220230474474
|
21/12/2023
|
Ramavatar Aadivasi
|
1739003045WL051423
|
Ramavatar Aadivasi
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644441241
|
|
RamavatarAadivasi
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-045-002/547-A
(SURJUPURA)
|
1739003045NRG24211220230473899
|
21/12/2023
|
Jagdish Banjara
|
1739003045WL051379
|
Jagdish Banjara
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644441241
|
|
JagdishBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
10
|
KARAHAL
|
MP-39-003-033-001/54-A
(BANDHALY)
|
1739003033NRG24211220230473717
|
21/12/2023
|
Rahul Adiwasi
|
1739003033WL051360
|
Rahul Adiwasi
|
00468
|
UBIN0575437
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644441241
|
|
RahulAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-045-002/550-A
(SURJUPURA)
|
1739003045NRG24211220230474468
|
21/12/2023
|
Dhara Singh Banjara
|
1739003045WL051419
|
Dhara Singh Banjara
|
00697
|
BKID0MG1020
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644441241
|
|
DharaSinghBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
KARAHAL
|
MP-39-003-045-001/69-A
(SURJUPURA)
|
1739003045NRG24211220230474472
|
21/12/2023
|
Mahendra Adiwasi
|
1739003045WL051421
|
Mahendra Adiwasi
|
00697
|
BKID0MG9070
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644441241
|
|
MahendraAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARAHAL
|
MP1739003_211223FTO_402586
|
Bank of India
|
BKID0009075
|
SHEOPUR
|
5304
|
|
2
|
KARAHAL
|
MP1739003_211223FTO_402586
|
Punjab National Bank
|
PUNB0613200
|
SHEOPUR MP
|
2652
|
|
3
|
KARAHAL
|
MP1739003_211223FTO_402586
|
State Bank of India
|
SBIN0030089
|
STATION ROAD, SHEOPUR KALAN
|
2652
|
|
4
|
KARAHAL
|
MP1739003_211223FTO_402586
|
State Bank of India
|
SBIN0030166
|
BARODA(SHEOPUR)
|
13260
|
|
5
|
KARAHAL
|
MP1739003_211223FTO_402586
|
Union Bank of India
|
UBIN0575437
|
Sheopur
|
1547
|
|
6
|
KARAHAL
|
MP1739003_211223FTO_402586
|
Madhya Pradesh Gramin Bank
|
BKID0MG1020
|
Sheopur
|
2652
|
|
7
|
KARAHAL
|
MP1739003_211223FTO_402586
|
Madhya Pradesh Gramin Bank
|
BKID0MG9070
|
Salapura Sheopur
|
2652
|