|
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-39-003-039-001/112
(PIPRANI)
|
1739003039NRG23050720220159385
|
06/07/2022
|
Guddi
|
1739003039WL006847
|
Guddi
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Guddi
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-039-001/382
(PIPRANI)
|
1739003039NRG23050720220159416
|
06/07/2022
|
indar
|
1739003039WL006850
|
indar
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
indar
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-039-001/385
(PIPRANI)
|
1739003039NRG23050720220159401
|
06/07/2022
|
Bintosh
|
1739003039WL006848
|
Bintosh
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Bintosh
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-039-001/385
(PIPRANI)
|
1739003039NRG23050720220159400
|
06/07/2022
|
Murari
|
1739003039WL006848
|
Murari
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Murari
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-039-001/387
(PIPRANI)
|
1739003039NRG23050720220159417
|
06/07/2022
|
bharat
|
1739003039WL006850
|
bharat
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
bharat
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-039-001/400
(PIPRANI)
|
1739003039NRG23050720220159419
|
06/07/2022
|
Roshan
|
1739003039WL006850
|
Roshan
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Roshan
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-039-001/410
(PIPRANI)
|
1739003039NRG23050720220159406
|
06/07/2022
|
Girraj
|
1739003039WL006848
|
Girraj
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Girraj
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-039-001/417
(PIPRANI)
|
1739003039NRG23050720220159393
|
06/07/2022
|
Devraj
|
1739003039WL006847
|
Devraj
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Devraj
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-039-001/418
(PIPRANI)
|
1739003039NRG23050720220159394
|
06/07/2022
|
Halke
|
1739003039WL006847
|
Halke
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Halke
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-039-001/419
(PIPRANI)
|
1739003039NRG23050720220159407
|
06/07/2022
|
goojar
|
1739003039WL006848
|
goojar
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
goojar
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-039-001/443
(PIPRANI)
|
1739003039NRG23050720220159420
|
06/07/2022
|
Rina
|
1739003039WL006850
|
Rina
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Rina
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-039-001/448
(PIPRANI)
|
1739003039NRG23050720220159422
|
06/07/2022
|
Mamta
|
1739003039WL006850
|
Mamta
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Mamta
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-039-001/50
(PIPRANI)
|
1739003039NRG23050720220159424
|
06/07/2022
|
Rajkumar
|
1739003039WL006850
|
Rajkumar
|
00078
|
CNRB0004116
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
KARAHAL
|
MP-39-003-039-001/101
(PIPRANI)
|
1739003039NRG23050720220159412
|
06/07/2022
|
santosh
|
1739003039WL006850
|
santosh
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
KARAHAL
|
MP-39-003-039-001/32
(PIPRANI)
|
1739003039NRG23050720220159390
|
06/07/2022
|
PREM
|
1739003039WL006847
|
PREM
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
PREM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-039-001/391
(PIPRANI)
|
1739003039NRG23050720220159402
|
06/07/2022
|
Manish
|
1739003039WL006848
|
Manish
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Manish
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-039-001/394
(PIPRANI)
|
1739003039NRG23050720220159403
|
06/07/2022
|
Ramkishor
|
1739003039WL006848
|
Ramkishor
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Ramkishor
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-039-001/395
(PIPRANI)
|
1739003039NRG23050720220159404
|
06/07/2022
|
Dheeraj
|
1739003039WL006848
|
Dheeraj
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Dheeraj
|
(000000)
|
|
19
|
KARAHAL
|
MP-39-003-039-001/40
(PIPRANI)
|
1739003039NRG23050720220159418
|
06/07/2022
|
Bhuri
|
1739003039WL006850
|
Bhuri
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772724548
|
|
Bhuri
|
(000000)
|
|
20
|
KARAHAL
|
MP-39-003-039-001/55
(PIPRANI)
|
1739003039NRG23050720220159425
|
06/07/2022
|
Suraj
|
1739003039WL006850
|
Suraj
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Suraj
|
(000000)
|
|
21
|
KARAHAL
|
MP-39-003-039-001/73
(PIPRANI)
|
1739003039NRG23050720220159426
|
06/07/2022
|
Mamta
|
1739003039WL006850
|
Mamta
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Mamta
|
(000000)
|
|
22
|
KARAHAL
|
MP-39-003-039-001/94
(PIPRANI)
|
1739003039NRG23050720220159395
|
06/07/2022
|
Soram
|
1739003039WL006847
|
Soram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Soram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
23
|
KARAHAL
|
MP-39-003-039-001/113
(PIPRANI)
|
1739003039NRG23050720220159387
|
06/07/2022
|
Savni
|
1739003039WL006847
|
Savni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Savni
|
(000000)
|
|
24
|
KARAHAL
|
MP-39-003-039-001/437
(PIPRANI)
|
1739003039NRG23050720220159408
|
06/07/2022
|
Ramnivash
|
1739003039WL006848
|
Ramnivash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Ramnivash
|
(000000)
|
|
25
|
KARAHAL
|
MP-39-003-039-001/445
(PIPRANI)
|
1739003039NRG23050720220159421
|
06/07/2022
|
ghanshyam
|
1739003039WL006850
|
ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
ghanshyam
|
(000000)
|
|
26
|
KARAHAL
|
MP-39-003-039-001/450
(PIPRANI)
|
1739003039NRG23050720220159423
|
06/07/2022
|
kelash
|
1739003039WL006850
|
kelash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
kelash
|
(000000)
|
|
27
|
KARAHAL
|
MP-39-003-039-001/461
(PIPRANI)
|
1739003039NRG23050720220159409
|
06/07/2022
|
Gudiya
|
1739003039WL006848
|
Gudiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
28
|
KARAHAL
|
MP-39-003-039-001/112
(PIPRANI)
|
1739003039NRG23050720220159384
|
06/07/2022
|
SEETARAM
|
1739003039WL006847
|
SEETARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
SEETARAM
|
(000000)
|
|
29
|
KARAHAL
|
MP-39-003-039-001/20
(PIPRANI)
|
1739003039NRG23050720220159399
|
06/07/2022
|
Raju
|
1739003039WL006848
|
Raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772724548
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35292
|
35292
|
|
|
|
|
|
|
|