|
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-39-003-016-001/121
(NIMANIYA)
|
1739003016NRG23100620220116949
|
10/06/2022
|
RAMSHRI
|
1739003016WL004599
|
RAMSHRI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
RAMSHRI
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-016-001/121-A
(NIMANIYA)
|
1739003016NRG23100620220116950
|
10/06/2022
|
VARSHA KUSHWAH
|
1739003016WL004599
|
VARSHA KUSHWAH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
VARSHAKUSHWAH
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-016-001/184-A
(NIMANIYA)
|
1739003016NRG23100620220116953
|
10/06/2022
|
KAMLESH KUSHWAH
|
1739003016WL004599
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
KAMLESHKUSHWAH
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-016-001/221-D
(NIMANIYA)
|
1739003016NRG23100620220116954
|
10/06/2022
|
Kunjan
|
1739003016WL004599
|
Kunjan
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
Kunjan
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-016-001/225
(NIMANIYA)
|
1739003016NRG23100620220116945
|
10/06/2022
|
govind
|
1739003016WL004598
|
govind
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
govind
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-016-001/238
(NIMANIYA)
|
1739003016NRG23100620220116955
|
10/06/2022
|
Jugraj
|
1739003016WL004599
|
Jugraj
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
Jugraj
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-016-001/241-C
(NIMANIYA)
|
1739003016NRG23100620220116960
|
10/06/2022
|
badami
|
1739003016WL004599
|
badami
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
badami
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-016-001/241-C
(NIMANIYA)
|
1739003016NRG23100620220116959
|
10/06/2022
|
karan
|
1739003016WL004599
|
karan
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
karan
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-016-001/241-D
(NIMANIYA)
|
1739003016NRG23100620220116961
|
10/06/2022
|
RAKESH KUSHWAH
|
1739003016WL004599
|
RAKESH KUSHWAH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
RAKESHKUSHWAH
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-016-001/254
(NIMANIYA)
|
1739003016NRG23100620220116963
|
10/06/2022
|
BHAGBATI
|
1739003016WL004599
|
BHAGBATI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
BHAGBATI
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-016-001/254
(NIMANIYA)
|
1739003016NRG23100620220116962
|
10/06/2022
|
CHIRONJI
|
1739003016WL004599
|
CHIRONJI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
CHIRONJI
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-016-001/254-A
(NIMANIYA)
|
1739003016NRG23100620220116964
|
10/06/2022
|
INDAR KUSHWAH
|
1739003016WL004599
|
INDAR KUSHWAH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
INDARKUSHWAH
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-016-001/260
(NIMANIYA)
|
1739003016NRG23100620220116965
|
10/06/2022
|
DINESH KUSHWAH
|
1739003016WL004599
|
DINESH KUSHWAH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
DINESHKUSHWAH
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-016-001/261
(NIMANIYA)
|
1739003016NRG23100620220116967
|
10/06/2022
|
SURESH KUSHWAH
|
1739003016WL004599
|
SURESH KUSHWAH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
SURESHKUSHWAH
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-016-001/264
(NIMANIYA)
|
1739003016NRG23100620220116968
|
10/06/2022
|
MAHESH
|
1739003016WL004599
|
MAHESH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
MAHESH
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-016-001/505
(NIMANIYA)
|
1739003016NRG23100620220116980
|
10/06/2022
|
TERSINGH
|
1739003016WL004599
|
TERSINGH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
TERSINGH
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-016-001/58-B
(NIMANIYA)
|
1739003016NRG23100620220116981
|
10/06/2022
|
AVDHESH YADAV
|
1739003016WL004599
|
AVDHESH YADAV
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
AVDHESHYADAV
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-016-001/58-D
(NIMANIYA)
|
1739003016NRG23100620220116982
|
10/06/2022
|
HAKIM SINGH YADAV
|
1739003016WL004599
|
HAKIM SINGH YADAV
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
HAKIMSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
KARAHAL
|
MP-39-003-016-001/110
(NIMANIYA)
|
1739003016NRG23100620220116948
|
10/06/2022
|
Sumran
|
1739003016WL004599
|
Sumran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
Sumran
|
(000000)
|
|
20
|
KARAHAL
|
MP-39-003-016-001/121-B
(NIMANIYA)
|
1739003016NRG23100620220116951
|
10/06/2022
|
Mukesh
|
1739003016WL004599
|
Mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
Mukesh
|
(000000)
|
|
21
|
KARAHAL
|
MP-39-003-016-001/150-A
(NIMANIYA)
|
1739003016NRG23100620220116952
|
10/06/2022
|
Sunil Aadiwasi
|
1739003016WL004599
|
Sunil Aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
SunilAadiwasi
|
(000000)
|
|
22
|
KARAHAL
|
MP-39-003-016-001/267
(NIMANIYA)
|
1739003016NRG23100620220116970
|
10/06/2022
|
Dheeraj Aadiwasi
|
1739003016WL004599
|
Dheeraj Aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
DheerajAadiwasi
|
(000000)
|
|
23
|
KARAHAL
|
MP-39-003-016-001/271
(NIMANIYA)
|
1739003016NRG23100620220116971
|
10/06/2022
|
Dayaram Aadiwasi
|
1739003016WL004599
|
Dayaram Aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
DayaramAadiwasi
|
(000000)
|
|
24
|
KARAHAL
|
MP-39-003-016-001/289
(NIMANIYA)
|
1739003016NRG23100620220116972
|
10/06/2022
|
Mahavir Aadiwasi
|
1739003016WL004599
|
Mahavir Aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
MahavirAadiwasi
|
(000000)
|
|
25
|
KARAHAL
|
MP-39-003-016-001/33-A
(NIMANIYA)
|
1739003016NRG23100620220116973
|
10/06/2022
|
Shyamlal Aadiwasi
|
1739003016WL004599
|
Shyamlal Aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
ShyamlalAadiwasi
|
(000000)
|
|
26
|
KARAHAL
|
MP-39-003-016-001/335
(NIMANIYA)
|
1739003016NRG23100620220116974
|
10/06/2022
|
Prasottam Aadiwasi
|
1739003016WL004599
|
Prasottam Aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
PrasottamAadiwasi
|
(000000)
|
|
27
|
KARAHAL
|
MP-39-003-016-001/336
(NIMANIYA)
|
1739003016NRG23100620220116975
|
10/06/2022
|
Shricharan Aadiwasi
|
1739003016WL004599
|
Shricharan Aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
ShricharanAadiwasi
|
(000000)
|
|
28
|
KARAHAL
|
MP-39-003-016-001/34
(NIMANIYA)
|
1739003016NRG23100620220116976
|
10/06/2022
|
Pappu Aadiwasi
|
1739003016WL004599
|
Pappu Aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
PappuAadiwasi
|
(000000)
|
|
29
|
KARAHAL
|
MP-39-003-016-001/358
(NIMANIYA)
|
1739003016NRG23100620220116977
|
10/06/2022
|
Anar Singh Aadiwasi
|
1739003016WL004599
|
Anar Singh Aadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
AnarSinghAadiwasi
|
(000000)
|
|
30
|
KARAHAL
|
MP-39-003-016-001/46-A
(NIMANIYA)
|
1739003016NRG23100620220116979
|
10/06/2022
|
Vikram Parihar
|
1739003016WL004599
|
Vikram Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
VikramParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
31
|
KARAHAL
|
MP-39-003-016-001/367
(NIMANIYA)
|
1739003016NRG23100620220116978
|
10/06/2022
|
RAJU KUSHWAH
|
1739003016WL004599
|
RAJU KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
RAJUKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
KARAHAL
|
MP-39-003-016-001/241
(NIMANIYA)
|
1739003016NRG23100620220116958
|
10/06/2022
|
PUNIYA KUSHWAH
|
1739003016WL004599
|
PUNIYA KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
PUNIYAKUSHWAH
|
(000000)
|
|
33
|
KARAHAL
|
MP-39-003-016-001/260
(NIMANIYA)
|
1739003016NRG23100620220116966
|
10/06/2022
|
SARVADI KUSHWAH
|
1739003016WL004599
|
SARVADI KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
SARVADIKUSHWAH
|
(000000)
|
|
34
|
KARAHAL
|
MP-39-003-016-001/264
(NIMANIYA)
|
1739003016NRG23100620220116969
|
10/06/2022
|
SHRI VATI KUSHWAH
|
1739003016WL004599
|
SHRI VATI KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902045
|
|
SHRIVATIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41616
|
41616
|
|
|
|
|
|
|
|