|
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-39-003-046-001/107-A
(KELOR)
|
1739003046NRG23141120220260422
|
15/11/2022
|
mukesh
|
1739003046WL031463
|
mukesh
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
mukesh
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-046-001/122
(KELOR)
|
1739003046NRG23141120220260432
|
15/11/2022
|
ramhet
|
1739003046WL031473
|
ramhet
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
ramhet
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-046-001/161
(KELOR)
|
1739003046NRG23141120220260424
|
15/11/2022
|
pappu
|
1739003046WL031465
|
pappu
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
pappu
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-046-001/162
(KELOR)
|
1739003046NRG23141120220260429
|
15/11/2022
|
shankar
|
1739003046WL031470
|
shankar
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
shankar
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-046-001/170
(KELOR)
|
1739003046NRG23141120220260439
|
15/11/2022
|
rajaram
|
1739003046WL031480
|
rajaram
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
rajaram
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-046-001/212
(KELOR)
|
1739003046NRG23141120220260443
|
15/11/2022
|
prabhu
|
1739003046WL031484
|
prabhu
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
prabhu
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-046-001/231
(KELOR)
|
1739003046NRG23141120220260421
|
15/11/2022
|
SIYARAM
|
1739003046WL031462
|
SIYARAM
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
SIYARAM
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-046-001/232-A
(KELOR)
|
1739003046NRG23141120220260450
|
15/11/2022
|
asharam
|
1739003046WL031491
|
asharam
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
asharam
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-046-001/258
(KELOR)
|
1739003046NRG23141120220260420
|
15/11/2022
|
ghanshyam
|
1739003046WL031461
|
ghanshyam
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
ghanshyam
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-046-001/301
(KELOR)
|
1739003046NRG23141120220260442
|
15/11/2022
|
kailash
|
1739003046WL031483
|
kailash
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
kailash
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-046-001/326-A
(KELOR)
|
1739003046NRG23141120220260446
|
15/11/2022
|
ramjilal
|
1739003046WL031487
|
ramjilal
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
ramjilal
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-046-001/410
(KELOR)
|
1739003046NRG23141120220260415
|
15/11/2022
|
Rambharat
|
1739003046WL031458
|
Rambharat
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
Rambharat
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-046-001/417
(KELOR)
|
1739003046NRG23141120220260448
|
15/11/2022
|
bablu
|
1739003046WL031489
|
bablu
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
bablu
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-046-001/423
(KELOR)
|
1739003046NRG23141120220260451
|
15/11/2022
|
Raghuvir
|
1739003046WL031492
|
Raghuvir
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
Raghuvir
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-046-001/44
(KELOR)
|
1739003046NRG23141120220260423
|
15/11/2022
|
ramkumar
|
1739003046WL031464
|
ramkumar
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
ramkumar
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-046-001/44-B
(KELOR)
|
1739003046NRG23141120220260449
|
15/11/2022
|
Jasraj
|
1739003046WL031490
|
Jasraj
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
Jasraj
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-046-001/544
(KELOR)
|
1739003046NRG23141120220260453
|
15/11/2022
|
radhika
|
1739003046WL031494
|
radhika
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
radhika
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-046-001/609
(KELOR)
|
1739003046NRG23141120220260441
|
15/11/2022
|
mithun adivasi
|
1739003046WL031482
|
mithun adivasi
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
mithunadivasi
|
(000000)
|
|
19
|
KARAHAL
|
MP-39-003-046-001/632
(KELOR)
|
1739003046NRG23141120220260445
|
15/11/2022
|
Raju
|
1739003046WL031486
|
Raju
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
Raju
|
(000000)
|
|
20
|
KARAHAL
|
MP-39-003-046-001/634
(KELOR)
|
1739003046NRG23141120220260428
|
15/11/2022
|
lakhan
|
1739003046WL031469
|
lakhan
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
lakhan
|
(000000)
|
|
21
|
KARAHAL
|
MP-39-003-046-001/643
(KELOR)
|
1739003046NRG23141120220260427
|
15/11/2022
|
jugraj
|
1739003046WL031468
|
jugraj
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
jugraj
|
(000000)
|
|
22
|
KARAHAL
|
MP-39-003-046-001/646
(KELOR)
|
1739003046NRG23141120220260430
|
15/11/2022
|
Akhalesh
|
1739003046WL031471
|
Akhalesh
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
Akhalesh
|
(000000)
|
|
23
|
KARAHAL
|
MP-39-003-046-001/653
(KELOR)
|
1739003046NRG23141120220260426
|
15/11/2022
|
sahed
|
1739003046WL031467
|
sahed
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
sahed
|
(000000)
|
|
24
|
KARAHAL
|
MP-39-003-046-001/655
(KELOR)
|
1739003046NRG23141120220260438
|
15/11/2022
|
Hariom
|
1739003046WL031479
|
Hariom
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
Hariom
|
(000000)
|
|
25
|
KARAHAL
|
MP-39-003-046-001/68
(KELOR)
|
1739003046NRG23141120220260455
|
15/11/2022
|
Dhoda
|
1739003046WL031496
|
Dhoda
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
Dhoda
|
(000000)
|
|
26
|
KARAHAL
|
MP-39-003-046-001/706
(KELOR)
|
1739003046NRG23141120220260447
|
15/11/2022
|
Balmik Adiwasi
|
1739003046WL031488
|
Balmik Adiwasi
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
BalmikAdiwasi
|
(000000)
|
|
27
|
KARAHAL
|
MP-39-003-046-001/90
(KELOR)
|
1739003046NRG23141120220260452
|
15/11/2022
|
ranveer
|
1739003046WL031493
|
ranveer
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
ranveer
|
(000000)
|
|
28
|
KARAHAL
|
MP-39-003-046-001/955
(KELOR)
|
1739003046NRG23141120220260440
|
15/11/2022
|
ASHOK
|
1739003046WL031481
|
ASHOK
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
ASHOK
|
(000000)
|
|
29
|
KARAHAL
|
MP-39-003-046-001/98
(KELOR)
|
1739003046NRG23141120220260436
|
15/11/2022
|
komal
|
1739003046WL031477
|
komal
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
30
|
KARAHAL
|
MP-39-003-046-001/631
(KELOR)
|
1739003046NRG23141120220260454
|
15/11/2022
|
amarsingh adivasi
|
1739003046WL031495
|
amarsingh adivasi
|
00354
|
PUNB0613200
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
amarsinghadivasi
|
(000000)
|
|
31
|
KARAHAL
|
MP-39-003-046-001/759
(KELOR)
|
1739003046NRG23141120220260437
|
15/11/2022
|
Sani Deval Adivasi
|
1739003046WL031478
|
Sani Deval Adivasi
|
00354
|
PUNB0613200
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
SaniDevalAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
KARAHAL
|
MP-39-003-046-001/119-B
(KELOR)
|
1739003046NRG23141120220260444
|
15/11/2022
|
manju
|
1739003046WL031485
|
manju
|
00462
|
UCBA0001082
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
KARAHAL
|
MP-39-003-046-001/174
(KELOR)
|
1739003046NRG23141120220260433
|
15/11/2022
|
DHANNA ADIWASI
|
1739003046WL031474
|
DHANNA ADIWASI
|
00468
|
UBIN0575437
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
DHANNAADIWASI
|
(000000)
|
|
34
|
KARAHAL
|
MP-39-003-046-001/218
(KELOR)
|
1739003046NRG23141120220260434
|
15/11/2022
|
Janved Aadiwasi
|
1739003046WL031475
|
Janved Aadiwasi
|
00468
|
UBIN0575437
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
JanvedAadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
KARAHAL
|
MP-39-003-046-001/119
(KELOR)
|
1739003046NRG23141120220260435
|
15/11/2022
|
pitam
|
1739003046WL031476
|
pitam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313578502
|
|
pitam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|