|
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-39-003-021-001/290
(KALARNA)
|
1739003021NRG25220520240059454
|
22/05/2024
|
KOSA AADIWASI
|
1739003021WL008443
|
KOSA AADIWASI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
KOSAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-021-002/113
(KALARNA)
|
1739003021NRG25220520240059458
|
22/05/2024
|
Dwarika Bai
|
1739003021WL008446
|
Dwarika Bai
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
DwarikaBai
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-021-002/144
(KALARNA)
|
1739003021NRG25220520240059456
|
22/05/2024
|
Dhannu adiwasi
|
1739003021WL008445
|
Dhannu adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
Dhannuadiwasi
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-021-002/246-A
(KALARNA)
|
1739003021NRG25220520240059459
|
22/05/2024
|
Hansraj
|
1739003021WL008447
|
Hansraj
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
Hansraj
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-021-002/435
(KALARNA)
|
1739003021NRG25220520240059463
|
22/05/2024
|
malkhan aadiwasi
|
1739003021WL008449
|
malkhan aadiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
malkhanaadiwasi
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-021-002/437
(KALARNA)
|
1739003021NRG25220520240059460
|
22/05/2024
|
MAHENDRA SINGH
|
1739003021WL008447
|
MAHENDRA SINGH
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
MAHENDRASINGH
|
BANK OF INDIA(508505)
|
|
7
|
KARAHAL
|
MP-39-003-045-002/509
(SURJUPURA)
|
1739003045NRG25220520240060924
|
22/05/2024
|
RAMSIYA
|
1739003045WL008571
|
RAMSIYA
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KARAHAL
|
MP-39-003-045-002/534-B
(SURJUPURA)
|
1739003045NRG25220520240060931
|
22/05/2024
|
Geeta
|
1739003045WL008573
|
Geeta
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
9
|
KARAHAL
|
MP-39-003-045-002/555-A
(SURJUPURA)
|
1739003045NRG25220520240060918
|
22/05/2024
|
Sonvati
|
1739003045WL008568
|
Sonvati
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
Sonvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
10
|
KARAHAL
|
MP-39-003-045-002/582-D
(SURJUPURA)
|
1739003045NRG25220520240060920
|
22/05/2024
|
Shanti
|
1739003045WL008568
|
Shanti
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-045-001/466-D
(SURJUPURA)
|
1739003045NRG25220520240060902
|
22/05/2024
|
Foranti
|
1739003045WL008561
|
Foranti
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
Foranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KARAHAL
|
MP-39-003-045-002/247
(SURJUPURA)
|
1739003045NRG25220520240060914
|
22/05/2024
|
Shambhu
|
1739003045WL008567
|
Shambhu
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
Shambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARAHAL
|
MP-39-003-045-002/493
(SURJUPURA)
|
1739003045NRG25220520240060913
|
22/05/2024
|
mukesh
|
1739003045WL008566
|
mukesh
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARAHAL
|
MP-39-003-045-002/517-B
(SURJUPURA)
|
1739003045NRG25220520240060927
|
22/05/2024
|
Vishnu
|
1739003045WL008572
|
Vishnu
|
00354
|
PUNB0613200
|
2673
|
2673
|
Processed
|
28/05/2024
|
|
111833124
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
15
|
KARAHAL
|
MP-39-003-021-001/114-A
(KALARNA)
|
1739003021NRG25220520240059455
|
22/05/2024
|
ROOP SINGH ADIWASI
|
1739003021WL008444
|
ROOP SINGH ADIWASI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
ROOPSINGHADIWASI
|
CANARA BANK(508532)
|
|
16
|
KARAHAL
|
MP-39-003-021-001/35
(KALARNA)
|
1739003021NRG25220520240059452
|
22/05/2024
|
KANYA ADIWASI
|
1739003021WL008441
|
KANYA ADIWASI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
KANYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-021-001/79
(KALARNA)
|
1739003021NRG25220520240059451
|
22/05/2024
|
PAVAN ADIWASI
|
1739003021WL008440
|
PAVAN ADIWASI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
PAVANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-045-001/418-B
(SURJUPURA)
|
1739003045NRG25220520240060907
|
22/05/2024
|
Urmila
|
1739003045WL008563
|
Urmila
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
KARAHAL
|
MP-39-003-045-001/366
(SURJUPURA)
|
1739003045NRG25220520240060906
|
22/05/2024
|
Kadi
|
1739003045WL008562
|
Kadi
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
Kadi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-045-001/466-C
(SURJUPURA)
|
1739003045NRG25220520240060901
|
22/05/2024
|
Maya
|
1739003045WL008561
|
Maya
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-045-001/472
(SURJUPURA)
|
1739003045NRG25220520240060908
|
22/05/2024
|
Ramdayal
|
1739003045WL008563
|
Ramdayal
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-045-001/61-C
(SURJUPURA)
|
1739003045NRG25220520240060903
|
22/05/2024
|
Pedi
|
1739003045WL008561
|
Pedi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
Pedi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-045-002/2-B
(SURJUPURA)
|
1739003045NRG25220520240060911
|
22/05/2024
|
Ramkali Adiwasi
|
1739003045WL008564
|
Ramkali Adiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
RamkaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-045-002/259-B
(SURJUPURA)
|
1739003045NRG25220520240060916
|
22/05/2024
|
Lalta Aadiwasi
|
1739003045WL008567
|
Lalta Aadiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
LaltaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-045-002/267
(SURJUPURA)
|
1739003045NRG25220520240060917
|
22/05/2024
|
dhiraj
|
1739003045WL008567
|
dhiraj
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-045-002/280-D
(SURJUPURA)
|
1739003045NRG25220520240060900
|
22/05/2024
|
Virendra Adiwasi
|
1739003045WL008560
|
Virendra Adiwasi
|
00415
|
SBIN0030166
|
2187
|
2187
|
Processed
|
28/05/2024
|
|
111833124
|
|
VirendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-045-002/292
(SURJUPURA)
|
1739003045NRG25220520240060905
|
22/05/2024
|
ramjilal
|
1739003045WL008561
|
ramjilal
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-045-002/468
(SURJUPURA)
|
1739003045NRG25220520240060912
|
22/05/2024
|
SHYAAM
|
1739003045WL008565
|
SHYAAM
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
SHYAAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-045-002/493
(SURJUPURA)
|
1739003045NRG25220520240060921
|
22/05/2024
|
kadu
|
1739003045WL008569
|
kadu
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
kadu
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-045-002/497
(SURJUPURA)
|
1739003045NRG25220520240060922
|
22/05/2024
|
raju
|
1739003045WL008570
|
raju
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-045-002/509
(SURJUPURA)
|
1739003045NRG25220520240060923
|
22/05/2024
|
radheshyam
|
1739003045WL008570
|
radheshyam
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-045-002/514
(SURJUPURA)
|
1739003045NRG25220520240060926
|
22/05/2024
|
meva
|
1739003045WL008572
|
meva
|
00415
|
SBIN0030166
|
2673
|
2673
|
Processed
|
28/05/2024
|
|
111833124
|
|
meva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARAHAL
|
MP-39-003-045-002/514
(SURJUPURA)
|
1739003045NRG25220520240060925
|
22/05/2024
|
ramsavoop
|
1739003045WL008571
|
ramsavoop
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
ramsavoop
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-045-002/528
(SURJUPURA)
|
1739003045NRG25220520240060930
|
22/05/2024
|
parmod
|
1739003045WL008573
|
parmod
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
parmod
|
AXIS BANK(607153)
|
|
35
|
KARAHAL
|
MP-39-003-045-002/536
(SURJUPURA)
|
1739003045NRG25220520240060933
|
22/05/2024
|
RAJPATI
|
1739003045WL008574
|
RAJPATI
|
00415
|
SBIN0030166
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111833124
|
|
RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
36
|
KARAHAL
|
MP-39-003-021-001/333
(KALARNA)
|
1739003021NRG25220520240059453
|
22/05/2024
|
VINOD KUMAR SINGHAL
|
1739003021WL008442
|
VINOD KUMAR SINGHAL
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
VINODKUMARSINGHAL
|
UCO BANK(607066)
|
|
37
|
KARAHAL
|
MP-39-003-021-002/113
(KALARNA)
|
1739003021NRG25220520240059457
|
22/05/2024
|
PURAN ADIWASI
|
1739003021WL008446
|
PURAN ADIWASI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
PURANADIWASI
|
UCO BANK(607066)
|
|
38
|
KARAHAL
|
MP-39-003-021-002/252-A
(KALARNA)
|
1739003021NRG25220520240059464
|
22/05/2024
|
GIRRAJ GUJAR
|
1739003021WL008450
|
GIRRAJ GUJAR
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
GIRRAJGUJAR
|
UCO BANK(607066)
|
|
39
|
KARAHAL
|
MP-39-003-021-002/96
(KALARNA)
|
1739003021NRG25220520240059461
|
22/05/2024
|
phulsingh adivasi
|
1739003021WL008448
|
phulsingh adivasi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
phulsinghadivasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
40
|
KARAHAL
|
MP-39-003-045-001/61-B
(SURJUPURA)
|
1739003045NRG25220520240060909
|
22/05/2024
|
Rina Bai
|
1739003045WL008563
|
Rina Bai
|
00697
|
BKID0MG1020
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
RinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KARAHAL
|
MP-39-003-045-002/582-B
(SURJUPURA)
|
1739003045NRG25220520240060919
|
22/05/2024
|
Deepak
|
1739003045WL008568
|
Deepak
|
00697
|
BKID0MG1020
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
42
|
KARAHAL
|
MP-39-003-045-002/247-A
(SURJUPURA)
|
1739003045NRG25220520240060915
|
22/05/2024
|
Lakhan Aadivasi
|
1739003045WL008567
|
Lakhan Aadivasi
|
00697
|
BKID0MG9069
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
LakhanAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARAHAL
|
MP-39-003-045-002/287-B
(SURJUPURA)
|
1739003045NRG25220520240060904
|
22/05/2024
|
Sunita
|
1739003045WL008561
|
Sunita
|
00697
|
BKID0MG9069
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
44
|
KARAHAL
|
MP-39-003-021-001/82-C
(KALARNA)
|
1739003021NRG25220520240059462
|
22/05/2024
|
KAMLA BAI
|
1739003021WL008449
|
KAMLA BAI
|
00697
|
BKID0MG9070
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111833124
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
KARAHAL
|
MP-39-003-045-002/144-A
(SURJUPURA)
|
1739003045NRG25220520240060910
|
22/05/2024
|
Guddi
|
1739003045WL008564
|
Guddi
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KARAHAL
|
MP-39-003-045-002/525
(SURJUPURA)
|
1739003045NRG25220520240060928
|
22/05/2024
|
dhanraj
|
1739003045WL008573
|
dhanraj
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARAHAL
|
MP-39-003-045-002/526
(SURJUPURA)
|
1739003045NRG25220520240060929
|
22/05/2024
|
ramsingh
|
1739003045WL008573
|
ramsingh
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111833124
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-045-002/536
(SURJUPURA)
|
1739003045NRG25220520240060932
|
22/05/2024
|
RAMVEER
|
1739003045WL008574
|
RAMVEER
|
00697
|
BKID0NAMRGB
|
2430
|
2430
|
Processed
|
28/05/2024
|
|
111833124
|
|
RAMVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111537
|
111537
|
|
|
|
|
|
|
|