|
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-39-003-034-001/100
(BAODEE CHAPA)
|
1739003034NRG25260520240069778
|
26/05/2024
|
MULCHAND
|
1739003034WL009669
|
MULCHAND
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-034-001/113
(BAODEE CHAPA)
|
1739003034NRG25260520240069793
|
26/05/2024
|
GANESHRAM
|
1739003034WL009684
|
GANESHRAM
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-034-001/128
(BAODEE CHAPA)
|
1739003034NRG25260520240069779
|
26/05/2024
|
BIRBAL
|
1739003034WL009670
|
BIRBAL
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-034-001/13
(BAODEE CHAPA)
|
1739003034NRG25260520240069787
|
26/05/2024
|
RAMHET
|
1739003034WL009678
|
RAMHET
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-034-001/147
(BAODEE CHAPA)
|
1739003034NRG25260520240069781
|
26/05/2024
|
TEJA
|
1739003034WL009672
|
TEJA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
TEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-034-001/15
(BAODEE CHAPA)
|
1739003034NRG25260520240069775
|
26/05/2024
|
RAMCHARAN
|
1739003034WL009666
|
RAMCHARAN
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-034-001/17
(BAODEE CHAPA)
|
1739003034NRG25260520240069770
|
26/05/2024
|
BAJYA
|
1739003034WL009661
|
BAJYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
BAJYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-034-001/205
(BAODEE CHAPA)
|
1739003034NRG25260520240069780
|
26/05/2024
|
HARIOM
|
1739003034WL009671
|
HARIOM
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-034-001/209
(BAODEE CHAPA)
|
1739003034NRG25260520240069776
|
26/05/2024
|
Malkhan
|
1739003034WL009667
|
Malkhan
|
00415
|
SBIN0030166
|
486
|
486
|
Processed
|
29/05/2024
|
|
128744109
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-034-001/23-A
(BAODEE CHAPA)
|
1739003034NRG25260520240069772
|
26/05/2024
|
jeetendra
|
1739003034WL009663
|
jeetendra
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-034-001/234
(BAODEE CHAPA)
|
1739003034NRG25260520240069782
|
26/05/2024
|
krapal
|
1739003034WL009673
|
krapal
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-034-001/252
(BAODEE CHAPA)
|
1739003034NRG25260520240069795
|
26/05/2024
|
kaniram
|
1739003034WL009686
|
kaniram
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-034-001/63
(BAODEE CHAPA)
|
1739003034NRG25260520240069771
|
26/05/2024
|
RAGHUVEER
|
1739003034WL009662
|
RAGHUVEER
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-034-001/82
(BAODEE CHAPA)
|
1739003034NRG25260520240069789
|
26/05/2024
|
MUNNA
|
1739003034WL009680
|
MUNNA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-034-001/87
(BAODEE CHAPA)
|
1739003034NRG25260520240069794
|
26/05/2024
|
RAMGOPAL
|
1739003034WL009685
|
RAMGOPAL
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-034-001/89
(BAODEE CHAPA)
|
1739003034NRG25260520240069783
|
26/05/2024
|
GHANSHAYAM
|
1739003034WL009674
|
GHANSHAYAM
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-034-001/90
(BAODEE CHAPA)
|
1739003034NRG25260520240069774
|
26/05/2024
|
MOODIYA
|
1739003034WL009665
|
MOODIYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
MOODIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-034-001/94
(BAODEE CHAPA)
|
1739003034NRG25260520240069777
|
26/05/2024
|
SEERIYA
|
1739003034WL009668
|
SEERIYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
SEERIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-034-002/109
(BAODEE CHAPA)
|
1739003034NRG25260520240069792
|
26/05/2024
|
RAMSWAROP
|
1739003034WL009683
|
RAMSWAROP
|
00415
|
SBIN0030166
|
486
|
486
|
Processed
|
29/05/2024
|
|
128744109
|
|
RAMSWAROP
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-034-002/111
(BAODEE CHAPA)
|
1739003034NRG25260520240069769
|
26/05/2024
|
prakash
|
1739003034WL009660
|
prakash
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-034-002/131-A
(BAODEE CHAPA)
|
1739003034NRG25260520240069784
|
26/05/2024
|
Mukut
|
1739003034WL009675
|
Mukut
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
Mukut
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-034-002/156
(BAODEE CHAPA)
|
1739003034NRG25260520240069785
|
26/05/2024
|
SUNNI
|
1739003034WL009676
|
SUNNI
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
SUNNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-034-002/157
(BAODEE CHAPA)
|
1739003034NRG25260520240069767
|
26/05/2024
|
RAMCHARAN
|
1739003034WL009658
|
RAMCHARAN
|
00415
|
SBIN0030166
|
729
|
729
|
Processed
|
29/05/2024
|
|
128744109
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-034-002/178
(BAODEE CHAPA)
|
1739003034NRG25260520240069786
|
26/05/2024
|
SURAJAMAL
|
1739003034WL009677
|
SURAJAMAL
|
00415
|
SBIN0030166
|
729
|
729
|
Processed
|
29/05/2024
|
|
128744109
|
|
SURAJAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-034-002/180
(BAODEE CHAPA)
|
1739003034NRG25260520240069790
|
26/05/2024
|
GAPPU
|
1739003034WL009681
|
GAPPU
|
00415
|
SBIN0030166
|
486
|
486
|
Processed
|
29/05/2024
|
|
128744109
|
|
GAPPU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-034-002/230
(BAODEE CHAPA)
|
1739003034NRG25260520240069791
|
26/05/2024
|
ratan
|
1739003034WL009682
|
ratan
|
00415
|
SBIN0030166
|
486
|
486
|
Processed
|
29/05/2024
|
|
128744109
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-034-002/237
(BAODEE CHAPA)
|
1739003034NRG25260520240069788
|
26/05/2024
|
Santu Adiwasi
|
1739003034WL009679
|
Santu Adiwasi
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
SantuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-034-002/90
(BAODEE CHAPA)
|
1739003034NRG25260520240069768
|
26/05/2024
|
Ghanshyam
|
1739003034WL009659
|
Ghanshyam
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35478
|
35478
|
|
|
|
|
|
|
|
|
29
|
KARAHAL
|
MP-39-003-034-001/96
(BAODEE CHAPA)
|
1739003034NRG25260520240069773
|
26/05/2024
|
PARATAP
|
1739003034WL009664
|
PARATAP
|
00697
|
BKID0MG1020
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128744109
|
|
PARATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|