|
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-39-003-010-002/102
(MORAVAN)
|
1739003010NRG23140820220198422
|
16/08/2022
|
DOLATRAM ADIVASI
|
1739003010WL011500
|
DOLATRAM ADIVASI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
DOLATRAMADIVASI
|
(000000)
|
|
2
|
KARAHAL
|
MP-39-003-010-002/102
(MORAVAN)
|
1739003010NRG23140820220198423
|
16/08/2022
|
SARSWATI
|
1739003010WL011500
|
SARSWATI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
SARSWATI
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-010-002/105
(MORAVAN)
|
1739003010NRG23140820220198414
|
16/08/2022
|
RAMPU ADIVASI
|
1739003010WL011495
|
RAMPU ADIVASI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
RAMPUADIVASI
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-010-002/114
(MORAVAN)
|
1739003010NRG23140820220198450
|
16/08/2022
|
subedha
|
1739003010WL011518
|
subedha
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
subedha
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-010-002/115-A
(MORAVAN)
|
1739003010NRG23140820220198432
|
16/08/2022
|
mahesh kumar
|
1739003010WL011504
|
mahesh kumar
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
maheshkumar
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-010-002/134
(MORAVAN)
|
1739003010NRG23140820220198449
|
16/08/2022
|
makkho adivasi
|
1739003010WL011517
|
makkho adivasi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
makkhoadivasi
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-010-002/155
(MORAVAN)
|
1739003010NRG23140820220198439
|
16/08/2022
|
BABU ADIVASI
|
1739003010WL011509
|
BABU ADIVASI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
BABUADIVASI
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-010-002/155-A
(MORAVAN)
|
1739003010NRG23140820220198447
|
16/08/2022
|
DAULATRAM ADIWASI
|
1739003010WL011515
|
DAULATRAM ADIWASI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
DAULATRAMADIWASI
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-010-002/178
(MORAVAN)
|
1739003010NRG23140820220198437
|
16/08/2022
|
kalli
|
1739003010WL011508
|
kalli
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
kalli
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-010-002/182-A
(MORAVAN)
|
1739003010NRG23140820220198442
|
16/08/2022
|
parasram adivasi
|
1739003010WL011512
|
parasram adivasi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
parasramadivasi
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-010-002/184
(MORAVAN)
|
1739003010NRG23140820220198433
|
16/08/2022
|
RAMESUAR ADIVASI
|
1739003010WL011505
|
RAMESUAR ADIVASI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
RAMESUARADIVASI
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-010-002/184-A
(MORAVAN)
|
1739003010NRG23140820220198452
|
16/08/2022
|
CHEU ADIVASI
|
1739003010WL011520
|
CHEU ADIVASI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
CHEUADIVASI
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-010-002/190
(MORAVAN)
|
1739003010NRG23140820220198404
|
16/08/2022
|
jagdeesh gurjar
|
1739003010WL011489
|
jagdeesh gurjar
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
jagdeeshgurjar
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-010-002/190
(MORAVAN)
|
1739003010NRG23140820220198405
|
16/08/2022
|
sumitra
|
1739003010WL011489
|
sumitra
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
sumitra
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-010-002/488
(MORAVAN)
|
1739003010NRG23140820220198451
|
16/08/2022
|
mahesh adivasi
|
1739003010WL011519
|
mahesh adivasi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
maheshadivasi
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-010-002/7
(MORAVAN)
|
1739003010NRG23140820220198417
|
16/08/2022
|
urmila
|
1739003010WL011496
|
urmila
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
urmila
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-010-002/79-A
(MORAVAN)
|
1739003010NRG23140820220198418
|
16/08/2022
|
ramkapoor adivasi
|
1739003010WL011497
|
ramkapoor adivasi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
ramkapooradivasi
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-010-002/86
(MORAVAN)
|
1739003010NRG23140820220198444
|
16/08/2022
|
machala
|
1739003010WL011513
|
machala
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
machala
|
(000000)
|
|
19
|
KARAHAL
|
MP-39-003-010-005/133
(MORAVAN)
|
1739003010NRG23140820220198471
|
16/08/2022
|
HARISINGH ADIVASI
|
1739003010WL011534
|
HARISINGH ADIVASI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
HARISINGHADIVASI
|
(000000)
|
|
20
|
KARAHAL
|
MP-39-003-010-005/21-A
(MORAVAN)
|
1739003010NRG23140820220198467
|
16/08/2022
|
RAMKALI
|
1739003010WL011530
|
RAMKALI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
RAMKALI
|
(000000)
|
|
21
|
KARAHAL
|
MP-39-003-010-005/21-B
(MORAVAN)
|
1739003010NRG23140820220198468
|
16/08/2022
|
DEVRAJ
|
1739003010WL011531
|
DEVRAJ
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
DEVRAJ
|
(000000)
|
|
22
|
KARAHAL
|
MP-39-003-010-005/47
(MORAVAN)
|
1739003010NRG23140820220198459
|
16/08/2022
|
GANGARAM ADIVASI
|
1739003010WL011525
|
GANGARAM ADIVASI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
GANGARAMADIVASI
|
(000000)
|
|
23
|
KARAHAL
|
MP-39-003-010-005/48
(MORAVAN)
|
1739003010NRG23140820220198464
|
16/08/2022
|
RAMDULAREE BAI
|
1739003010WL011528
|
RAMDULAREE BAI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
RAMDULAREEBAI
|
(000000)
|
|
24
|
KARAHAL
|
MP-39-003-010-005/75
(MORAVAN)
|
1739003010NRG23140820220198462
|
16/08/2022
|
rimmabai
|
1739003010WL011526
|
rimmabai
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
rimmabai
|
(000000)
|
|
25
|
KARAHAL
|
MP-39-003-010-005/88-B
(MORAVAN)
|
1739003010NRG23140820220198465
|
16/08/2022
|
MEGSINGH ADIVASI
|
1739003010WL011529
|
MEGSINGH ADIVASI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
MEGSINGHADIVASI
|
(000000)
|
|
26
|
KARAHAL
|
MP-39-003-010-005/91
(MORAVAN)
|
1739003010NRG23140820220198469
|
16/08/2022
|
HARILAL ADIVASI
|
1739003010WL011532
|
HARILAL ADIVASI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
HARILALADIVASI
|
(000000)
|
|
27
|
KARAHAL
|
MP-39-003-010-005/91-A
(MORAVAN)
|
1739003010NRG23140820220198470
|
16/08/2022
|
SIYARAM ADIVASI
|
1739003010WL011533
|
SIYARAM ADIVASI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
SIYARAMADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
28
|
KARAHAL
|
MP-39-003-010-005/87-B
(MORAVAN)
|
1739003010NRG23140820220198455
|
16/08/2022
|
SEETA ADIVASI
|
1739003010WL011522
|
SEETA ADIVASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696473584
|
|
SEETAADIVASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|