|
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
|
KARKELI
|
MP-40-002-082-002/267
(PALI)
|
1740002082NRG24230120240308516
|
23/01/2024
|
SOHADRI
|
1740002082WL016007
|
SOHADRI
|
00045
|
BARB0UMARIA
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
SOHADRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-082-002/296
(PALI)
|
1740002082NRG24230120240308520
|
23/01/2024
|
lala baiga
|
1740002082WL016007
|
lala baiga
|
00048
|
BKID0009417
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
lalabaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-082-002/267
(PALI)
|
1740002082NRG24230120240308515
|
23/01/2024
|
pramiya bai
|
1740002082WL016007
|
pramiya bai
|
00089
|
CBIN0281967
|
660
|
660
|
Processed
|
29/03/2024
|
|
039159566
|
|
pramiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-082-002/136
(PALI)
|
1740002082NRG24230120240308507
|
23/01/2024
|
mamta
|
1740002082WL016007
|
mamta
|
00354
|
PUNB0642300
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARKELI
|
MP-40-002-082-002/252
(PALI)
|
1740002082NRG24230120240308512
|
23/01/2024
|
kapasi
|
1740002082WL016007
|
kapasi
|
00354
|
PUNB0642300
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
kapasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARKELI
|
MP-40-002-082-002/272
(PALI)
|
1740002082NRG24230120240308517
|
23/01/2024
|
Sandeep kumar baiga
|
1740002082WL016007
|
Sandeep kumar baiga
|
00354
|
PUNB0642300
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
Sandeepkumarbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARKELI
|
MP-40-002-082-002/736
(PALI)
|
1740002082NRG24230120240308531
|
23/01/2024
|
renuka shukla
|
1740002082WL016007
|
renuka shukla
|
00354
|
PUNB0642300
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
renukashukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
KARKELI
|
MP-40-002-082-002/136
(PALI)
|
1740002082NRG24230120240308506
|
23/01/2024
|
ashok
|
1740002082WL016007
|
ashok
|
00415
|
SBIN0001349
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
9
|
KARKELI
|
MP-40-002-082-002/114
(PALI)
|
1740002082NRG24230120240308501
|
23/01/2024
|
sudama yadav
|
1740002082WL016007
|
sudama yadav
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
sudamayadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARKELI
|
MP-40-002-082-002/117
(PALI)
|
1740002082NRG24230120240308502
|
23/01/2024
|
ACHCHELAL
|
1740002082WL016007
|
ACHCHELAL
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
ACHCHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARKELI
|
MP-40-002-082-002/123-B
(PALI)
|
1740002082NRG24230120240308503
|
23/01/2024
|
guddibai yadav
|
1740002082WL016007
|
guddibai yadav
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
guddibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARKELI
|
MP-40-002-082-002/125
(PALI)
|
1740002082NRG24230120240308504
|
23/01/2024
|
Janki bai yadav
|
1740002082WL016007
|
Janki bai yadav
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
Jankibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARKELI
|
MP-40-002-082-002/129
(PALI)
|
1740002082NRG24230120240308505
|
23/01/2024
|
radheshyam
|
1740002082WL016007
|
radheshyam
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARKELI
|
MP-40-002-082-002/183
(PALI)
|
1740002082NRG24230120240308508
|
23/01/2024
|
chutadani bai yadav
|
1740002082WL016007
|
chutadani bai yadav
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
chutadanibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARKELI
|
MP-40-002-082-002/197
(PALI)
|
1740002082NRG24230120240308510
|
23/01/2024
|
ruri urf kamli baiga
|
1740002082WL016007
|
ruri urf kamli baiga
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
ruriurfkamlibaiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARKELI
|
MP-40-002-082-002/260
(PALI)
|
1740002082NRG24230120240308514
|
23/01/2024
|
GULAB
|
1740002082WL016007
|
GULAB
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARKELI
|
MP-40-002-082-002/260
(PALI)
|
1740002082NRG24230120240308513
|
23/01/2024
|
raju
|
1740002082WL016007
|
raju
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARKELI
|
MP-40-002-082-002/274
(PALI)
|
1740002082NRG24230120240308518
|
23/01/2024
|
Aneeta baiga
|
1740002082WL016007
|
Aneeta baiga
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
Aneetabaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARKELI
|
MP-40-002-082-002/288
(PALI)
|
1740002082NRG24230120240308519
|
23/01/2024
|
LAKHUWA
|
1740002082WL016007
|
LAKHUWA
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
LAKHUWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARKELI
|
MP-40-002-082-002/298
(PALI)
|
1740002082NRG24230120240308521
|
23/01/2024
|
KIRTE
|
1740002082WL016007
|
KIRTE
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
KIRTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARKELI
|
MP-40-002-082-002/310
(PALI)
|
1740002082NRG24230120240308522
|
23/01/2024
|
rajji
|
1740002082WL016007
|
rajji
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
rajji
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARKELI
|
MP-40-002-082-002/555
(PALI)
|
1740002082NRG24230120240308525
|
23/01/2024
|
Subhadra
|
1740002082WL016007
|
Subhadra
|
00415
|
SBIN0005512
|
440
|
440
|
Processed
|
28/03/2024
|
|
039159566
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARKELI
|
MP-40-002-082-002/562
(PALI)
|
1740002082NRG24230120240308527
|
23/01/2024
|
KAUSILYA
|
1740002082WL016007
|
KAUSILYA
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
KAUSILYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARKELI
|
MP-40-002-082-002/638
(PALI)
|
1740002082NRG24230120240308528
|
23/01/2024
|
dinesh
|
1740002082WL016007
|
dinesh
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARKELI
|
MP-40-002-082-002/94
(PALI)
|
1740002082NRG24230120240308533
|
23/01/2024
|
tej bhan yadav
|
1740002082WL016007
|
tej bhan yadav
|
00415
|
SBIN0005512
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
tejbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
26
|
KARKELI
|
MP-40-002-082-002/206
(PALI)
|
1740002082NRG24230120240308511
|
23/01/2024
|
Sundi bai
|
1740002082WL016007
|
Sundi bai
|
00415
|
SBIN0012192
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
Sundibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARKELI
|
MP-40-002-082-002/727
(PALI)
|
1740002082NRG24230120240308529
|
23/01/2024
|
Anand baiga
|
1740002082WL016007
|
Anand baiga
|
00415
|
SBIN0012192
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
Anandbaiga
|
CANARA BANK(508532)
|
|
28
|
KARKELI
|
MP-40-002-082-002/736
(PALI)
|
1740002082NRG24230120240308530
|
23/01/2024
|
prakash kumar shukla
|
1740002082WL016007
|
prakash kumar shukla
|
00415
|
SBIN0012192
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
prakashkumarshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
29
|
KARKELI
|
MP-40-002-082-002/562
(PALI)
|
1740002082NRG24230120240308526
|
23/01/2024
|
ramswarup
|
1740002082WL016007
|
ramswarup
|
00468
|
UBIN0558044
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
ramswarup
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
30
|
KARKELI
|
MP-40-002-082-002/195
(PALI)
|
1740002082NRG24230120240308509
|
23/01/2024
|
Geeta bai
|
1740002082WL016007
|
Geeta bai
|
00697
|
BKID0MG1539
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARKELI
|
MP-40-002-082-002/335
(PALI)
|
1740002082NRG24230120240308523
|
23/01/2024
|
SOHAGIYA
|
1740002082WL016007
|
SOHAGIYA
|
00697
|
BKID0MG1539
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
SOHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARKELI
|
MP-40-002-082-002/553
(PALI)
|
1740002082NRG24230120240308524
|
23/01/2024
|
Rajendra
|
1740002082WL016007
|
Rajendra
|
00697
|
BKID0MG1539
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARKELI
|
MP-40-002-082-002/741
(PALI)
|
1740002082NRG24230120240308532
|
23/01/2024
|
dharamjeet yadav
|
1740002082WL016007
|
dharamjeet yadav
|
00697
|
BKID0MG1539
|
660
|
660
|
Processed
|
28/03/2024
|
|
039159566
|
|
dharamjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|