|
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-39-003-025-001/214
(LOHARI)
|
1739003025NRG23080420220000701
|
08/04/2022
|
satish
|
1739003025WL000036
|
satish
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
satish
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-025-001/240
(LOHARI)
|
1739003025NRG23080420220000702
|
08/04/2022
|
soram
|
1739003025WL000036
|
soram
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
soram
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-025-001/241
(LOHARI)
|
1739003025NRG23080420220000703
|
08/04/2022
|
Arvind
|
1739003025WL000036
|
Arvind
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
Arvind
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-025-001/242
(LOHARI)
|
1739003025NRG23080420220000704
|
08/04/2022
|
manoj dhakad
|
1739003025WL000036
|
manoj dhakad
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
manojdhakad
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-025-001/242-A
(LOHARI)
|
1739003025NRG23080420220000705
|
08/04/2022
|
krishna dhakad
|
1739003025WL000036
|
krishna dhakad
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
krishnadhakad
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-025-001/259
(LOHARI)
|
1739003025NRG23080420220000706
|
08/04/2022
|
muneesh
|
1739003025WL000036
|
muneesh
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
muneesh
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-025-001/259-A
(LOHARI)
|
1739003025NRG23080420220000707
|
08/04/2022
|
ramshree adiwasi
|
1739003025WL000036
|
ramshree adiwasi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
ramshreeadiwasi
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-025-001/261-A
(LOHARI)
|
1739003025NRG23080420220000708
|
08/04/2022
|
kailashi adiwasi
|
1739003025WL000036
|
kailashi adiwasi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
kailashiadiwasi
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-025-001/262
(LOHARI)
|
1739003025NRG23080420220000709
|
08/04/2022
|
mahaveer adiwasi
|
1739003025WL000036
|
mahaveer adiwasi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
mahaveeradiwasi
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-025-001/264
(LOHARI)
|
1739003025NRG23080420220000710
|
08/04/2022
|
kalla adiwasi
|
1739003025WL000036
|
kalla adiwasi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
kallaadiwasi
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-025-001/271
(LOHARI)
|
1739003025NRG23080420220000711
|
08/04/2022
|
Santosh
|
1739003025WL000036
|
Santosh
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
Santosh
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-025-001/57
(LOHARI)
|
1739003025NRG23080420220000712
|
08/04/2022
|
haricharan
|
1739003025WL000036
|
haricharan
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
haricharan
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-025-001/73
(LOHARI)
|
1739003025NRG23080420220000714
|
08/04/2022
|
haripreshad
|
1739003025WL000036
|
haripreshad
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544807449
|
|
haripreshad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|