|
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-39-003-037-001/35648
(KARAHAL)
|
1739003037NRG23271220220316135
|
28/12/2022
|
ramswaroop
|
1739003037WL045190
|
ramswaroop
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-015-002/630
(LAHRONEY)
|
1739003015NRG23281220220316459
|
28/12/2022
|
manoj
|
1739003015WL045376
|
manoj
|
00415
|
SBIN0030157
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
030654540
|
|
manoj
|
(000000)
|
|
3
|
KARAHAL
|
MP-39-003-037-001/2731
(KARAHAL)
|
1739003037NRG23271220220316101
|
28/12/2022
|
ramswaroop
|
1739003037WL045156
|
ramswaroop
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
ramswaroop
|
(000000)
|
|
4
|
KARAHAL
|
MP-39-003-037-001/2734
(KARAHAL)
|
1739003037NRG23271220220316149
|
28/12/2022
|
ballu
|
1739003037WL045204
|
ballu
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
ballu
|
(000000)
|
|
5
|
KARAHAL
|
MP-39-003-037-001/2745
(KARAHAL)
|
1739003037NRG23271220220316102
|
28/12/2022
|
gangor
|
1739003037WL045157
|
gangor
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
gangor
|
(000000)
|
|
6
|
KARAHAL
|
MP-39-003-037-001/2881
(KARAHAL)
|
1739003037NRG23271220220316150
|
28/12/2022
|
natthu
|
1739003037WL045205
|
natthu
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
natthu
|
(000000)
|
|
7
|
KARAHAL
|
MP-39-003-037-001/2882
(KARAHAL)
|
1739003037NRG23271220220316151
|
28/12/2022
|
ramjilal
|
1739003037WL045206
|
ramjilal
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
ramjilal
|
(000000)
|
|
8
|
KARAHAL
|
MP-39-003-037-001/2887
(KARAHAL)
|
1739003037NRG23271220220316152
|
28/12/2022
|
santosh
|
1739003037WL045207
|
santosh
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
santosh
|
(000000)
|
|
9
|
KARAHAL
|
MP-39-003-037-001/2888
(KARAHAL)
|
1739003037NRG23271220220316153
|
28/12/2022
|
gyarsi
|
1739003037WL045208
|
gyarsi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
gyarsi
|
(000000)
|
|
10
|
KARAHAL
|
MP-39-003-037-001/2928
(KARAHAL)
|
1739003037NRG23271220220316154
|
28/12/2022
|
balram
|
1739003037WL045209
|
balram
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
balram
|
(000000)
|
|
11
|
KARAHAL
|
MP-39-003-037-001/2936
(KARAHAL)
|
1739003037NRG23271220220316155
|
28/12/2022
|
sunil
|
1739003037WL045210
|
sunil
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
sunil
|
(000000)
|
|
12
|
KARAHAL
|
MP-39-003-037-001/2940
(KARAHAL)
|
1739003037NRG23271220220316156
|
28/12/2022
|
kallo
|
1739003037WL045211
|
kallo
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
kallo
|
(000000)
|
|
13
|
KARAHAL
|
MP-39-003-037-001/2942
(KARAHAL)
|
1739003037NRG23271220220316157
|
28/12/2022
|
mishri
|
1739003037WL045212
|
mishri
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
mishri
|
(000000)
|
|
14
|
KARAHAL
|
MP-39-003-037-001/2943
(KARAHAL)
|
1739003037NRG23271220220316158
|
28/12/2022
|
billa
|
1739003037WL045213
|
billa
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
billa
|
(000000)
|
|
15
|
KARAHAL
|
MP-39-003-037-001/2946
(KARAHAL)
|
1739003037NRG23271220220316159
|
28/12/2022
|
siyaram
|
1739003037WL045214
|
siyaram
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
siyaram
|
(000000)
|
|
16
|
KARAHAL
|
MP-39-003-037-001/2951
(KARAHAL)
|
1739003037NRG23271220220316160
|
28/12/2022
|
samna
|
1739003037WL045215
|
samna
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
samna
|
(000000)
|
|
17
|
KARAHAL
|
MP-39-003-037-001/2959
(KARAHAL)
|
1739003037NRG23271220220316163
|
28/12/2022
|
seetaram
|
1739003037WL045218
|
seetaram
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
seetaram
|
(000000)
|
|
18
|
KARAHAL
|
MP-39-003-037-001/2963
(KARAHAL)
|
1739003037NRG23271220220316164
|
28/12/2022
|
ramkishor
|
1739003037WL045219
|
ramkishor
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
ramkishor
|
(000000)
|
|
19
|
KARAHAL
|
MP-39-003-037-001/2974
(KARAHAL)
|
1739003037NRG23271220220316103
|
28/12/2022
|
vishnu
|
1739003037WL045158
|
vishnu
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
vishnu
|
(000000)
|
|
20
|
KARAHAL
|
MP-39-003-037-001/33406
(KARAHAL)
|
1739003037NRG23271220220316141
|
28/12/2022
|
mohanlal
|
1739003037WL045196
|
mohanlal
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
mohanlal
|
(000000)
|
|
21
|
KARAHAL
|
MP-39-003-037-001/33416
(KARAHAL)
|
1739003037NRG23271220220316104
|
28/12/2022
|
rambabu
|
1739003037WL045159
|
rambabu
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
rambabu
|
(000000)
|
|
22
|
KARAHAL
|
MP-39-003-037-001/33423
(KARAHAL)
|
1739003037NRG23271220220316142
|
28/12/2022
|
gulab
|
1739003037WL045197
|
gulab
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
gulab
|
(000000)
|
|
23
|
KARAHAL
|
MP-39-003-037-001/33425
(KARAHAL)
|
1739003037NRG23271220220316143
|
28/12/2022
|
mangal
|
1739003037WL045198
|
mangal
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
mangal
|
(000000)
|
|
24
|
KARAHAL
|
MP-39-003-037-001/33426
(KARAHAL)
|
1739003037NRG23271220220316144
|
28/12/2022
|
kranti
|
1739003037WL045199
|
kranti
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
kranti
|
(000000)
|
|
25
|
KARAHAL
|
MP-39-003-037-001/3348
(KARAHAL)
|
1739003037NRG23271220220316117
|
28/12/2022
|
rajju
|
1739003037WL045172
|
rajju
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
rajju
|
(000000)
|
|
26
|
KARAHAL
|
MP-39-003-037-001/33505
(KARAHAL)
|
1739003037NRG23271220220316114
|
28/12/2022
|
kari
|
1739003037WL045169
|
kari
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
kari
|
(000000)
|
|
27
|
KARAHAL
|
MP-39-003-037-001/33510
(KARAHAL)
|
1739003037NRG23271220220316115
|
28/12/2022
|
gajendra
|
1739003037WL045170
|
gajendra
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
gajendra
|
(000000)
|
|
28
|
KARAHAL
|
MP-39-003-037-001/3352
(KARAHAL)
|
1739003037NRG23271220220316119
|
28/12/2022
|
brijlal
|
1739003037WL045174
|
brijlal
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
brijlal
|
(000000)
|
|
29
|
KARAHAL
|
MP-39-003-037-001/3362
(KARAHAL)
|
1739003037NRG23271220220316121
|
28/12/2022
|
dwarika
|
1739003037WL045176
|
dwarika
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
dwarika
|
(000000)
|
|
30
|
KARAHAL
|
MP-39-003-037-001/3375
(KARAHAL)
|
1739003037NRG23271220220316169
|
28/12/2022
|
raju
|
1739003037WL045224
|
raju
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
raju
|
(000000)
|
|
31
|
KARAHAL
|
MP-39-003-037-001/3377
(KARAHAL)
|
1739003037NRG23271220220316171
|
28/12/2022
|
chaturlal
|
1739003037WL045226
|
chaturlal
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
chaturlal
|
(000000)
|
|
32
|
KARAHAL
|
MP-39-003-037-001/3378
(KARAHAL)
|
1739003037NRG23271220220316124
|
28/12/2022
|
kapoori
|
1739003037WL045179
|
kapoori
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
kapoori
|
(000000)
|
|
33
|
KARAHAL
|
MP-39-003-037-001/3382
(KARAHAL)
|
1739003037NRG23271220220316125
|
28/12/2022
|
chote
|
1739003037WL045180
|
chote
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
chote
|
(000000)
|
|
34
|
KARAHAL
|
MP-39-003-037-001/3386
(KARAHAL)
|
1739003037NRG23271220220316127
|
28/12/2022
|
avtaar
|
1739003037WL045182
|
avtaar
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
avtaar
|
(000000)
|
|
35
|
KARAHAL
|
MP-39-003-037-001/3388
(KARAHAL)
|
1739003037NRG23271220220316128
|
28/12/2022
|
kanchi
|
1739003037WL045183
|
kanchi
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
kanchi
|
(000000)
|
|
36
|
KARAHAL
|
MP-39-003-037-001/3416
(KARAHAL)
|
1739003037NRG23271220220316170
|
28/12/2022
|
jugraj
|
1739003037WL045225
|
jugraj
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
jugraj
|
(000000)
|
|
37
|
KARAHAL
|
MP-39-003-037-001/3423
(KARAHAL)
|
1739003037NRG23271220220316113
|
28/12/2022
|
yogesh
|
1739003037WL045168
|
yogesh
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
yogesh
|
(000000)
|
|
38
|
KARAHAL
|
MP-39-003-037-001/3426
(KARAHAL)
|
1739003037NRG23271220220316111
|
28/12/2022
|
sharipat
|
1739003037WL045166
|
sharipat
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
sharipat
|
(000000)
|
|
39
|
KARAHAL
|
MP-39-003-037-001/35589
(KARAHAL)
|
1739003037NRG23271220220316110
|
28/12/2022
|
padam
|
1739003037WL045165
|
padam
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
padam
|
(000000)
|
|
40
|
KARAHAL
|
MP-39-003-037-001/35637
(KARAHAL)
|
1739003037NRG23271220220316130
|
28/12/2022
|
vishram
|
1739003037WL045185
|
vishram
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
vishram
|
(000000)
|
|
41
|
KARAHAL
|
MP-39-003-037-001/35639
(KARAHAL)
|
1739003037NRG23271220220316131
|
28/12/2022
|
siyaram
|
1739003037WL045186
|
siyaram
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
siyaram
|
(000000)
|
|
42
|
KARAHAL
|
MP-39-003-037-001/35641
(KARAHAL)
|
1739003037NRG23271220220316132
|
28/12/2022
|
balram
|
1739003037WL045187
|
balram
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
balram
|
(000000)
|
|
43
|
KARAHAL
|
MP-39-003-037-001/35644
(KARAHAL)
|
1739003037NRG23271220220316133
|
28/12/2022
|
sumar
|
1739003037WL045188
|
sumar
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
sumar
|
(000000)
|
|
44
|
KARAHAL
|
MP-39-003-037-001/35645
(KARAHAL)
|
1739003037NRG23271220220316134
|
28/12/2022
|
kamal
|
1739003037WL045189
|
kamal
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
kamal
|
(000000)
|
|
45
|
KARAHAL
|
MP-39-003-037-001/35649
(KARAHAL)
|
1739003037NRG23271220220316136
|
28/12/2022
|
banvari
|
1739003037WL045191
|
banvari
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
banvari
|
(000000)
|
|
46
|
KARAHAL
|
MP-39-003-037-001/35650
(KARAHAL)
|
1739003037NRG23271220220316137
|
28/12/2022
|
ramlakhan
|
1739003037WL045192
|
ramlakhan
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
ramlakhan
|
(000000)
|
|
47
|
KARAHAL
|
MP-39-003-037-001/35655
(KARAHAL)
|
1739003037NRG23271220220316138
|
28/12/2022
|
kapur
|
1739003037WL045193
|
kapur
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
kapur
|
(000000)
|
|
48
|
KARAHAL
|
MP-39-003-037-001/35656
(KARAHAL)
|
1739003037NRG23271220220316139
|
28/12/2022
|
lohre
|
1739003037WL045194
|
lohre
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
lohre
|
(000000)
|
|
49
|
KARAHAL
|
MP-39-003-037-001/35713
(KARAHAL)
|
1739003037NRG23271220220316105
|
28/12/2022
|
ramdayal
|
1739003037WL045160
|
ramdayal
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
ramdayal
|
(000000)
|
|
50
|
KARAHAL
|
MP-39-003-037-001/35718
(KARAHAL)
|
1739003037NRG23271220220316106
|
28/12/2022
|
kusma
|
1739003037WL045161
|
kusma
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
kusma
|
(000000)
|
|
51
|
KARAHAL
|
MP-39-003-037-001/35725
(KARAHAL)
|
1739003037NRG23271220220316145
|
28/12/2022
|
ramnivas
|
1739003037WL045200
|
ramnivas
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
ramnivas
|
(000000)
|
|
52
|
KARAHAL
|
MP-39-003-037-001/35726
(KARAHAL)
|
1739003037NRG23271220220316146
|
28/12/2022
|
janved
|
1739003037WL045201
|
janved
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
janved
|
(000000)
|
|
53
|
KARAHAL
|
MP-39-003-037-001/35727
(KARAHAL)
|
1739003037NRG23271220220316148
|
28/12/2022
|
sunita
|
1739003037WL045203
|
sunita
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
sunita
|
(000000)
|
|
54
|
KARAHAL
|
MP-39-003-037-001/35755
(KARAHAL)
|
1739003037NRG23271220220316107
|
28/12/2022
|
shreepat
|
1739003037WL045162
|
shreepat
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
shreepat
|
(000000)
|
|
55
|
KARAHAL
|
MP-39-003-037-001/35758
(KARAHAL)
|
1739003037NRG23271220220316108
|
28/12/2022
|
narayan
|
1739003037WL045163
|
narayan
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
narayan
|
(000000)
|
|
56
|
KARAHAL
|
MP-39-003-037-001/35759
(KARAHAL)
|
1739003037NRG23271220220316109
|
28/12/2022
|
banbari
|
1739003037WL045164
|
banbari
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
banbari
|
(000000)
|
|
57
|
KARAHAL
|
MP-39-003-037-001/35796
(KARAHAL)
|
1739003037NRG23271220220316147
|
28/12/2022
|
dhakha
|
1739003037WL045202
|
dhakha
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
dhakha
|
(000000)
|
|
58
|
KARAHAL
|
MP-39-003-037-001/35986
(KARAHAL)
|
1739003037NRG23271220220316112
|
28/12/2022
|
mathura
|
1739003037WL045167
|
mathura
|
00415
|
SBIN0030157
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
mathura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
|
59
|
KARAHAL
|
MP-39-003-037-001/2958
(KARAHAL)
|
1739003037NRG23271220220316162
|
28/12/2022
|
RAMCHARAN ADIWASI
|
1739003037WL045217
|
RAMCHARAN ADIWASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030654540
|
|
RAMCHARANADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|