|
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-39-003-008-001/10
(GOTHRA)
|
1739003008NRG23170620220130441
|
18/06/2022
|
rambabu
|
1739003008WL005286
|
rambabu
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-008-001/102
(GOTHRA)
|
1739003008NRG23170620220130442
|
18/06/2022
|
DHALSINGH
|
1739003008WL005286
|
DHALSINGH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
DHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-008-001/104
(GOTHRA)
|
1739003008NRG23170620220130444
|
18/06/2022
|
BABU
|
1739003008WL005286
|
BABU
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-008-001/110
(GOTHRA)
|
1739003008NRG23170620220130445
|
18/06/2022
|
murari
|
1739003008WL005286
|
murari
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-008-001/111
(GOTHRA)
|
1739003008NRG23170620220130446
|
18/06/2022
|
kunnti
|
1739003008WL005286
|
kunnti
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
kunnti
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-008-001/147
(GOTHRA)
|
1739003008NRG23170620220130448
|
18/06/2022
|
mahaveer
|
1739003008WL005286
|
mahaveer
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-008-001/154
(GOTHRA)
|
1739003008NRG23170620220130449
|
18/06/2022
|
SURESH
|
1739003008WL005286
|
SURESH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-008-001/164
(GOTHRA)
|
1739003008NRG23170620220130352
|
18/06/2022
|
RAJARAM
|
1739003008WL005276
|
RAJARAM
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-008-001/175
(GOTHRA)
|
1739003008NRG23170620220130451
|
18/06/2022
|
DUDAYA
|
1739003008WL005286
|
DUDAYA
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
DUDAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-008-001/176
(GOTHRA)
|
1739003008NRG23170620220130452
|
18/06/2022
|
SHYAMLAL
|
1739003008WL005286
|
SHYAMLAL
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-008-001/176-A
(GOTHRA)
|
1739003008NRG23170620220130453
|
18/06/2022
|
raju
|
1739003008WL005286
|
raju
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-008-001/180
(GOTHRA)
|
1739003008NRG23170620220130454
|
18/06/2022
|
AMARSINGH
|
1739003008WL005286
|
AMARSINGH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-008-001/182
(GOTHRA)
|
1739003008NRG23170620220130455
|
18/06/2022
|
JAYRAM
|
1739003008WL005286
|
JAYRAM
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-008-001/190-A
(GOTHRA)
|
1739003008NRG23170620220130354
|
18/06/2022
|
NIVAS
|
1739003008WL005276
|
NIVAS
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
NIVAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-008-001/192-A
(GOTHRA)
|
1739003008NRG23170620220130355
|
18/06/2022
|
SHORU
|
1739003008WL005276
|
SHORU
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
SHORU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-008-001/204
(GOTHRA)
|
1739003008NRG23170620220130457
|
18/06/2022
|
RAMJEELAL
|
1739003008WL005287
|
RAMJEELAL
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
RAMJEELAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-008-001/205
(GOTHRA)
|
1739003008NRG23170620220130458
|
18/06/2022
|
rangu
|
1739003008WL005287
|
rangu
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
rangu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-008-001/206-A
(GOTHRA)
|
1739003008NRG23170620220130459
|
18/06/2022
|
BALRAM
|
1739003008WL005287
|
BALRAM
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-008-001/207
(GOTHRA)
|
1739003008NRG23170620220130460
|
18/06/2022
|
shreepat
|
1739003008WL005287
|
shreepat
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
shreepat
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-008-001/207-B
(GOTHRA)
|
1739003008NRG23170620220130461
|
18/06/2022
|
SURESH
|
1739003008WL005287
|
SURESH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-008-001/215
(GOTHRA)
|
1739003008NRG23170620220130357
|
18/06/2022
|
rampyari
|
1739003008WL005276
|
rampyari
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-008-001/216
(GOTHRA)
|
1739003008NRG23170620220130462
|
18/06/2022
|
Bodu
|
1739003008WL005287
|
Bodu
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
Bodu
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-008-001/216-B
(GOTHRA)
|
1739003008NRG23170620220130463
|
18/06/2022
|
kailash
|
1739003008WL005287
|
kailash
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-008-001/221
(GOTHRA)
|
1739003008NRG23170620220130358
|
18/06/2022
|
bannsi
|
1739003008WL005276
|
bannsi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
bannsi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-008-001/221-A
(GOTHRA)
|
1739003008NRG23170620220130359
|
18/06/2022
|
raja
|
1739003008WL005276
|
raja
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-008-001/230
(GOTHRA)
|
1739003008NRG23170620220130364
|
18/06/2022
|
HAKIMSINGH
|
1739003008WL005277
|
HAKIMSINGH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-008-001/239
(GOTHRA)
|
1739003008NRG23170620220130465
|
18/06/2022
|
GHUMANSINGH
|
1739003008WL005287
|
GHUMANSINGH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
GHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-008-001/240
(GOTHRA)
|
1739003008NRG23170620220130366
|
18/06/2022
|
SORAM BAI
|
1739003008WL005277
|
SORAM BAI
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-008-001/241
(GOTHRA)
|
1739003008NRG23170620220130367
|
18/06/2022
|
AMAR SINGH
|
1739003008WL005277
|
AMAR SINGH
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-008-001/25
(GOTHRA)
|
1739003008NRG23170620220130368
|
18/06/2022
|
SHILA
|
1739003008WL005277
|
SHILA
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-008-001/255
(GOTHRA)
|
1739003008NRG23170620220130369
|
18/06/2022
|
PARTU
|
1739003008WL005278
|
PARTU
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
PARTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-008-001/258
(GOTHRA)
|
1739003008NRG23170620220130370
|
18/06/2022
|
hukam singh
|
1739003008WL005278
|
hukam singh
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-008-001/273
(GOTHRA)
|
1739003008NRG23170620220130371
|
18/06/2022
|
Ramkumar
|
1739003008WL005278
|
Ramkumar
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-008-001/276
(GOTHRA)
|
1739003008NRG23170620220130466
|
18/06/2022
|
KHEMRAJ
|
1739003008WL005287
|
KHEMRAJ
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-008-001/29
(GOTHRA)
|
1739003008NRG23170620220130467
|
18/06/2022
|
Kumarlal
|
1739003008WL005287
|
Kumarlal
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
Kumarlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-008-001/29-A
(GOTHRA)
|
1739003008NRG23170620220130468
|
18/06/2022
|
RAMAVTAR
|
1739003008WL005287
|
RAMAVTAR
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-008-001/36
(GOTHRA)
|
1739003008NRG23170620220130382
|
18/06/2022
|
Banti
|
1739003008WL005279
|
Banti
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-008-001/64
(GOTHRA)
|
1739003008NRG23170620220130435
|
18/06/2022
|
sita
|
1739003008WL005285
|
sita
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-008-001/75
(GOTHRA)
|
1739003008NRG23170620220130471
|
18/06/2022
|
LAKHAN
|
1739003008WL005287
|
LAKHAN
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-008-001/76
(GOTHRA)
|
1739003008NRG23170620220130472
|
18/06/2022
|
Dinesh
|
1739003008WL005287
|
Dinesh
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-008-001/83
(GOTHRA)
|
1739003008NRG23170620220130437
|
18/06/2022
|
foolchand
|
1739003008WL005285
|
foolchand
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-008-001/96
(GOTHRA)
|
1739003008NRG23170620220130438
|
18/06/2022
|
lali
|
1739003008WL005285
|
lali
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-008-001/99-A
(GOTHRA)
|
1739003008NRG23170620220130440
|
18/06/2022
|
mukesh
|
1739003008WL005285
|
mukesh
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479841
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52632
|
52632
|
|
|
|
|
|
|
|