|
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-39-003-027-004/2666
(SUBKARA)
|
1739003027NRG23031120220251810
|
04/11/2022
|
SATENDR
|
1739003027WL028819
|
SATENDR
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
SATENDR
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-027-004/2683
(SUBKARA)
|
1739003027NRG23031120220251801
|
04/11/2022
|
guddi
|
1739003027WL028817
|
guddi
|
00415
|
SBIN0030166
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-027-004/10
(SUBKARA)
|
1739003027NRG23031120220251828
|
04/11/2022
|
somti
|
1739003027WL028825
|
somti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
somti
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-027-004/212-A
(SUBKARA)
|
1739003027NRG23031120220251829
|
04/11/2022
|
DILKHUS ADIWASHI
|
1739003027WL028825
|
DILKHUS ADIWASHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
DILKHUSADIWASHI
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-027-004/212-B
(SUBKARA)
|
1739003027NRG23031120220251830
|
04/11/2022
|
BHARAT ADIVASHI
|
1739003027WL028825
|
BHARAT ADIVASHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
BHARATADIVASHI
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-027-004/2630
(SUBKARA)
|
1739003027NRG23031120220251791
|
04/11/2022
|
fulvti
|
1739003027WL028815
|
fulvti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
fulvti
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-027-004/2638
(SUBKARA)
|
1739003027NRG23031120220251792
|
04/11/2022
|
mahavir
|
1739003027WL028815
|
mahavir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
mahavir
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-027-004/2639
(SUBKARA)
|
1739003027NRG23031120220251793
|
04/11/2022
|
mahavir
|
1739003027WL028815
|
mahavir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
mahavir
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-027-004/2640
(SUBKARA)
|
1739003027NRG23031120220251794
|
04/11/2022
|
kilpa
|
1739003027WL028815
|
kilpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
kilpa
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-027-004/2650
(SUBKARA)
|
1739003027NRG23031120220251819
|
04/11/2022
|
RAMKISHOR
|
1739003027WL028822
|
RAMKISHOR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
RAMKISHOR
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-027-004/2651
(SUBKARA)
|
1739003027NRG23031120220251820
|
04/11/2022
|
RAMRAJ
|
1739003027WL028822
|
RAMRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
RAMRAJ
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-027-004/2652
(SUBKARA)
|
1739003027NRG23031120220251821
|
04/11/2022
|
BHURI
|
1739003027WL028822
|
BHURI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
BHURI
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-027-004/2653
(SUBKARA)
|
1739003027NRG23031120220251822
|
04/11/2022
|
DHNRAJ
|
1739003027WL028822
|
DHNRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
DHNRAJ
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-027-004/2658
(SUBKARA)
|
1739003027NRG23031120220251807
|
04/11/2022
|
VINOD
|
1739003027WL028819
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
VINOD
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-027-004/2660
(SUBKARA)
|
1739003027NRG23031120220251808
|
04/11/2022
|
GHISYA
|
1739003027WL028819
|
GHISYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
GHISYA
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-027-004/2665
(SUBKARA)
|
1739003027NRG23031120220251809
|
04/11/2022
|
MAHAVIR
|
1739003027WL028819
|
MAHAVIR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
MAHAVIR
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-027-004/2669
(SUBKARA)
|
1739003027NRG23031120220251815
|
04/11/2022
|
PAPPU
|
1739003027WL028821
|
PAPPU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
PAPPU
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-027-004/2676
(SUBKARA)
|
1739003027NRG23031120220251816
|
04/11/2022
|
doltram
|
1739003027WL028821
|
doltram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
doltram
|
(000000)
|
|
19
|
KARAHAL
|
MP-39-003-027-004/2677
(SUBKARA)
|
1739003027NRG23031120220251817
|
04/11/2022
|
ramcharn
|
1739003027WL028821
|
ramcharn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
ramcharn
|
(000000)
|
|
20
|
KARAHAL
|
MP-39-003-027-004/2680
(SUBKARA)
|
1739003027NRG23031120220251818
|
04/11/2022
|
dilkhush
|
1739003027WL028821
|
dilkhush
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
dilkhush
|
(000000)
|
|
21
|
KARAHAL
|
MP-39-003-027-004/2681
(SUBKARA)
|
1739003027NRG23031120220251799
|
04/11/2022
|
prem
|
1739003027WL028817
|
prem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
prem
|
(000000)
|
|
22
|
KARAHAL
|
MP-39-003-027-004/2682
(SUBKARA)
|
1739003027NRG23031120220251800
|
04/11/2022
|
banvari
|
1739003027WL028817
|
banvari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
banvari
|
(000000)
|
|
23
|
KARAHAL
|
MP-39-003-027-004/2684
(SUBKARA)
|
1739003027NRG23031120220251802
|
04/11/2022
|
mosam
|
1739003027WL028817
|
mosam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
mosam
|
(000000)
|
|
24
|
KARAHAL
|
MP-39-003-027-004/2685
(SUBKARA)
|
1739003027NRG23031120220251795
|
04/11/2022
|
kapuri
|
1739003027WL028816
|
kapuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
kapuri
|
(000000)
|
|
25
|
KARAHAL
|
MP-39-003-027-004/2686
(SUBKARA)
|
1739003027NRG23031120220251796
|
04/11/2022
|
dwarikya
|
1739003027WL028816
|
dwarikya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
dwarikya
|
(000000)
|
|
26
|
KARAHAL
|
MP-39-003-027-004/2688
(SUBKARA)
|
1739003027NRG23031120220251797
|
04/11/2022
|
vimla
|
1739003027WL028816
|
vimla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
vimla
|
(000000)
|
|
27
|
KARAHAL
|
MP-39-003-027-004/2689
(SUBKARA)
|
1739003027NRG23031120220251798
|
04/11/2022
|
kheto
|
1739003027WL028816
|
kheto
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
kheto
|
(000000)
|
|
28
|
KARAHAL
|
MP-39-003-027-004/2691
(SUBKARA)
|
1739003027NRG23031120220251803
|
04/11/2022
|
guddi
|
1739003027WL028818
|
guddi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
guddi
|
(000000)
|
|
29
|
KARAHAL
|
MP-39-003-027-004/2692
(SUBKARA)
|
1739003027NRG23031120220251804
|
04/11/2022
|
ragubir
|
1739003027WL028818
|
ragubir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
ragubir
|
(000000)
|
|
30
|
KARAHAL
|
MP-39-003-027-004/2693
(SUBKARA)
|
1739003027NRG23031120220251805
|
04/11/2022
|
mamta
|
1739003027WL028818
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
mamta
|
(000000)
|
|
31
|
KARAHAL
|
MP-39-003-027-004/270-C
(SUBKARA)
|
1739003027NRG23031120220251806
|
04/11/2022
|
PUNAM
|
1739003027WL028818
|
PUNAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
PUNAM
|
(000000)
|
|
32
|
KARAHAL
|
MP-39-003-027-004/270-D
(SUBKARA)
|
1739003027NRG23031120220251811
|
04/11/2022
|
OMBATI
|
1739003027WL028820
|
OMBATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
OMBATI
|
(000000)
|
|
33
|
KARAHAL
|
MP-39-003-027-004/45
(SUBKARA)
|
1739003027NRG23031120220251812
|
04/11/2022
|
OMPERKAS
|
1739003027WL028820
|
OMPERKAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
OMPERKAS
|
(000000)
|
|
34
|
KARAHAL
|
MP-39-003-027-004/580
(SUBKARA)
|
1739003027NRG23031120220251813
|
04/11/2022
|
pappu
|
1739003027WL028820
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
pappu
|
(000000)
|
|
35
|
KARAHAL
|
MP-39-003-027-004/600
(SUBKARA)
|
1739003027NRG23031120220251814
|
04/11/2022
|
kisan
|
1739003027WL028820
|
kisan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
kisan
|
(000000)
|
|
36
|
KARAHAL
|
MP-39-003-027-004/98
(SUBKARA)
|
1739003027NRG23031120220251831
|
04/11/2022
|
suaalal
|
1739003027WL028826
|
suaalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
suaalal
|
(000000)
|
|
37
|
KARAHAL
|
MP-39-003-027-005/2682
(SUBKARA)
|
1739003027NRG23031120220251832
|
04/11/2022
|
dwarikya
|
1739003027WL028826
|
dwarikya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
dwarikya
|
(000000)
|
|
38
|
KARAHAL
|
MP-39-003-027-005/2683
(SUBKARA)
|
1739003027NRG23031120220251833
|
04/11/2022
|
soji
|
1739003027WL028826
|
soji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
soji
|
(000000)
|
|
39
|
KARAHAL
|
MP-39-003-027-005/2684
(SUBKARA)
|
1739003027NRG23031120220251834
|
04/11/2022
|
parsadi
|
1739003027WL028826
|
parsadi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
parsadi
|
(000000)
|
|
40
|
KARAHAL
|
MP-39-003-027-005/2685
(SUBKARA)
|
1739003027NRG23031120220251842
|
04/11/2022
|
mukesh
|
1739003027WL028828
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
mukesh
|
(000000)
|
|
41
|
KARAHAL
|
MP-39-003-027-005/2686
(SUBKARA)
|
1739003027NRG23031120220251843
|
04/11/2022
|
lakhan
|
1739003027WL028828
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
lakhan
|
(000000)
|
|
42
|
KARAHAL
|
MP-39-003-027-005/2687
(SUBKARA)
|
1739003027NRG23031120220251844
|
04/11/2022
|
vijay
|
1739003027WL028828
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
vijay
|
(000000)
|
|
43
|
KARAHAL
|
MP-39-003-027-005/2688
(SUBKARA)
|
1739003027NRG23031120220251845
|
04/11/2022
|
mithun
|
1739003027WL028828
|
mithun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
mithun
|
(000000)
|
|
44
|
KARAHAL
|
MP-39-003-027-005/2689
(SUBKARA)
|
1739003027NRG23031120220251835
|
04/11/2022
|
shreelal
|
1739003027WL028827
|
shreelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
shreelal
|
(000000)
|
|
45
|
KARAHAL
|
MP-39-003-027-005/2690
(SUBKARA)
|
1739003027NRG23031120220251836
|
04/11/2022
|
bhart
|
1739003027WL028827
|
bhart
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
bhart
|
(000000)
|
|
46
|
KARAHAL
|
MP-39-003-027-005/2691
(SUBKARA)
|
1739003027NRG23031120220251837
|
04/11/2022
|
anil
|
1739003027WL028827
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
anil
|
(000000)
|
|
47
|
KARAHAL
|
MP-39-003-027-005/2692
(SUBKARA)
|
1739003027NRG23031120220251838
|
04/11/2022
|
radheshyam
|
1739003027WL028827
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
radheshyam
|
(000000)
|
|
48
|
KARAHAL
|
MP-39-003-027-005/2693
(SUBKARA)
|
1739003027NRG23031120220251839
|
04/11/2022
|
prthiram
|
1739003027WL028827
|
prthiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
prthiram
|
(000000)
|
|
49
|
KARAHAL
|
MP-39-003-027-005/2694
(SUBKARA)
|
1739003027NRG23031120220251840
|
04/11/2022
|
raju
|
1739003027WL028827
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
raju
|
(000000)
|
|
50
|
KARAHAL
|
MP-39-003-027-005/2696
(SUBKARA)
|
1739003027NRG23031120220251841
|
04/11/2022
|
amar
|
1739003027WL028827
|
amar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
amar
|
(000000)
|
|
51
|
KARAHAL
|
MP-39-003-027-005/2697
(SUBKARA)
|
1739003027NRG23031120220251783
|
04/11/2022
|
munesh
|
1739003027WL028814
|
munesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
munesh
|
(000000)
|
|
52
|
KARAHAL
|
MP-39-003-027-005/2698
(SUBKARA)
|
1739003027NRG23031120220251784
|
04/11/2022
|
sonam
|
1739003027WL028814
|
sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
sonam
|
(000000)
|
|
53
|
KARAHAL
|
MP-39-003-027-005/2699
(SUBKARA)
|
1739003027NRG23031120220251785
|
04/11/2022
|
rajesh
|
1739003027WL028814
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
rajesh
|
(000000)
|
|
54
|
KARAHAL
|
MP-39-003-027-005/2700
(SUBKARA)
|
1739003027NRG23031120220251786
|
04/11/2022
|
padam
|
1739003027WL028814
|
padam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
padam
|
(000000)
|
|
55
|
KARAHAL
|
MP-39-003-027-005/2701
(SUBKARA)
|
1739003027NRG23031120220251787
|
04/11/2022
|
lokendr
|
1739003027WL028814
|
lokendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
lokendr
|
(000000)
|
|
56
|
KARAHAL
|
MP-39-003-027-005/2702
(SUBKARA)
|
1739003027NRG23031120220251788
|
04/11/2022
|
amlesh
|
1739003027WL028814
|
amlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
amlesh
|
(000000)
|
|
57
|
KARAHAL
|
MP-39-003-027-005/2703
(SUBKARA)
|
1739003027NRG23031120220251789
|
04/11/2022
|
karelal
|
1739003027WL028814
|
karelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
karelal
|
(000000)
|
|
58
|
KARAHAL
|
MP-39-003-027-005/2704
(SUBKARA)
|
1739003027NRG23031120220251790
|
04/11/2022
|
rajkumari
|
1739003027WL028814
|
rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187327834
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70992
|
70992
|
|
|
|
|
|
|
|