|
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-39-003-004-002/354
(MADANPUR)
|
1739003004NRG24220120240513317
|
22/01/2024
|
MANSINGH MOGIYA
|
1739003004WL055254
|
MANSINGH MOGIYA
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
MANSINGHMOGIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-004-001/303
(MADANPUR)
|
1739003004NRG24220120240513310
|
22/01/2024
|
HOKAM SINGH AADIWASI
|
1739003004WL055252
|
HOKAM SINGH AADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
HOKAMSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-004-001/303
(MADANPUR)
|
1739003004NRG24220120240513311
|
22/01/2024
|
Surma Adiwasi
|
1739003004WL055252
|
Surma Adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
SurmaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAHAL
|
MP-39-003-004-003/18
(MADANPUR)
|
1739003004NRG24220120240513312
|
22/01/2024
|
PARSADI
|
1739003004WL055252
|
PARSADI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-004-003/22
(MADANPUR)
|
1739003004NRG24220120240513331
|
22/01/2024
|
BABOO
|
1739003004WL055256
|
BABOO
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
BABOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARAHAL
|
MP-39-003-004-003/25
(MADANPUR)
|
1739003004NRG24220120240513332
|
22/01/2024
|
Sharda
|
1739003004WL055257
|
Sharda
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-004-003/272
(MADANPUR)
|
1739003004NRG24220120240513315
|
22/01/2024
|
SATYABHAN
|
1739003004WL055253
|
SATYABHAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
SATYABHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-004-003/38-A
(MADANPUR)
|
1739003004NRG24220120240513313
|
22/01/2024
|
GHANSHYAM
|
1739003004WL055252
|
GHANSHYAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-004-003/42
(MADANPUR)
|
1739003004NRG24220120240513314
|
22/01/2024
|
KALLA
|
1739003004WL055252
|
KALLA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-004-003/62-A
(MADANPUR)
|
1739003004NRG24220120240513316
|
22/01/2024
|
AMARSINGH
|
1739003004WL055253
|
AMARSINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-042-001/117
(CHACK RAMPURA)
|
1739003042NRG24190120240510509
|
22/01/2024
|
RAMNIVAS
|
1739003042WL055006
|
RAMNIVAS
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275455
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-042-001/117-A
(CHACK RAMPURA)
|
1739003042NRG24190120240510510
|
22/01/2024
|
FORANTI
|
1739003042WL055006
|
FORANTI
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275455
|
|
FORANTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-042-001/118
(CHACK RAMPURA)
|
1739003042NRG24190120240510511
|
22/01/2024
|
GAYAGIT
|
1739003042WL055006
|
GAYAGIT
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275455
|
|
GAYAGIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAHAL
|
MP-39-003-042-001/126
(CHACK RAMPURA)
|
1739003042NRG24190120240510512
|
22/01/2024
|
PREM
|
1739003042WL055006
|
PREM
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275455
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-042-001/126-A
(CHACK RAMPURA)
|
1739003042NRG24190120240510513
|
22/01/2024
|
RAJU
|
1739003042WL055006
|
RAJU
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275455
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-042-001/134
(CHACK RAMPURA)
|
1739003042NRG24190120240510514
|
22/01/2024
|
PANNU
|
1739003042WL055006
|
PANNU
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275455
|
|
PANNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-042-001/134-A
(CHACK RAMPURA)
|
1739003042NRG24190120240510515
|
22/01/2024
|
BASANT
|
1739003042WL055006
|
BASANT
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275455
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-042-001/15
(CHACK RAMPURA)
|
1739003042NRG24190120240510516
|
22/01/2024
|
RAMKARAN
|
1739003042WL055006
|
RAMKARAN
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
28/03/2024
|
|
039275455
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-042-001/162
(CHACK RAMPURA)
|
1739003042NRG24190120240510517
|
22/01/2024
|
REENA
|
1739003042WL055006
|
REENA
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
28/03/2024
|
|
039275455
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-042-001/183
(CHACK RAMPURA)
|
1739003042NRG24190120240510518
|
22/01/2024
|
Guddi
|
1739003042WL055006
|
Guddi
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
28/03/2024
|
|
039275455
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-042-001/183-A
(CHACK RAMPURA)
|
1739003042NRG24190120240510519
|
22/01/2024
|
VIJAY
|
1739003042WL055006
|
VIJAY
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
28/03/2024
|
|
039275455
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-042-001/77
(CHACK RAMPURA)
|
1739003042NRG24190120240510520
|
22/01/2024
|
bhamarlal
|
1739003042WL055006
|
bhamarlal
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275455
|
|
bhamarlal
|
ICICI BANK LTD(508534)
|
|
23
|
KARAHAL
|
MP-39-003-042-001/80
(CHACK RAMPURA)
|
1739003042NRG24190120240510521
|
22/01/2024
|
GHANSHYAM
|
1739003042WL055006
|
GHANSHYAM
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275455
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-049-002/209
(CHITARA)
|
1739003049NRG24220120240513487
|
22/01/2024
|
Mohini
|
1739003049WL055289
|
Mohini
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
Mohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAHAL
|
MP-39-003-049-002/210
(CHITARA)
|
1739003049NRG24220120240513488
|
22/01/2024
|
Manna
|
1739003049WL055289
|
Manna
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
Manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAHAL
|
MP-39-003-049-002/211
(CHITARA)
|
1739003049NRG24220120240513489
|
22/01/2024
|
Keshar
|
1739003049WL055289
|
Keshar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
Keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
27
|
KARAHAL
|
MP-39-003-004-002/314
(MADANPUR)
|
1739003004NRG24220120240513335
|
22/01/2024
|
Ramlakhan adiwasi
|
1739003004WL055258
|
Ramlakhan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
Ramlakhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAHAL
|
MP-39-003-004-002/346
(MADANPUR)
|
1739003004NRG24220120240513336
|
22/01/2024
|
RAMVEER ADIWASI
|
1739003004WL055258
|
RAMVEER ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
RAMVEERADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAHAL
|
MP-39-003-004-002/385
(MADANPUR)
|
1739003004NRG24220120240513337
|
22/01/2024
|
Machala
|
1739003004WL055258
|
Machala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
Machala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
KARAHAL
|
MP-39-003-004-002/20
(MADANPUR)
|
1739003004NRG24220120240513334
|
22/01/2024
|
LALARAM
|
1739003004WL055258
|
LALARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-004-002/42
(MADANPUR)
|
1739003004NRG24220120240513338
|
22/01/2024
|
RAMDAYAL
|
1739003004WL055258
|
RAMDAYAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
KARAHAL
|
MP-39-003-042-002/47
(CHACK RAMPURA)
|
1739003042NRG24220120240513391
|
22/01/2024
|
RAMGOPAL
|
1739003042WL055263
|
RAMGOPAL
|
450001
|
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039275455
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-004-002/141
(MADANPUR)
|
1739003004NRG24220120240513333
|
22/01/2024
|
SIYARAM
|
1739003004WL055258
|
SIYARAM
|
476001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAHAL
|
MP-39-003-004-002/68-A
(MADANPUR)
|
1739003004NRG24220120240513339
|
22/01/2024
|
JANVED
|
1739003004WL055258
|
JANVED
|
476001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275455
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|