|
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
|
KARERA
|
MP-05-004-059-001/1611-C
(DAVARDEHI)
|
1705004000NRG24291220231211523
|
29/12/2023
|
pappuli
|
1705004WL041253
|
pappuli
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
pappuli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-050-002/238-B
()
|
1705004000NRG24291220231211660
|
29/12/2023
|
JAHENDRA SINGH
|
1705004WL041255
|
JAHENDRA SINGH
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
11/03/2024
|
|
644185990
|
|
JAHENDRASINGH
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-052-001/365
(KADORALODHI)
|
1705004000NRG24291220231211602
|
29/12/2023
|
sunil prajapati
|
1705004WL041254
|
sunil prajapati
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
sunilprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-059-001/1607-D
(DAVARDEHI)
|
1705004000NRG24291220231211519
|
29/12/2023
|
SHIVAM
|
1705004WL041253
|
SHIVAM
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
SHIVAM
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-059-001/1640-D
(DAVARDEHI)
|
1705004000NRG24291220231211574
|
29/12/2023
|
sapna ahirbar
|
1705004WL041253
|
sapna ahirbar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
sapnaahirbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-036-001/246-A
(BADORA)
|
1705004000NRG24291220231211330
|
29/12/2023
|
LOKESH KUMAR LODHI
|
1705004WL041249
|
LOKESH KUMAR LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
LOKESHKUMARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-030-002/118-A
(BAHADURPUR)
|
1705004000NRG24291220231211375
|
29/12/2023
|
nonesingh
|
1705004WL041250
|
nonesingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
nonesingh
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-030-002/80-A
(BAHADURPUR)
|
1705004000NRG24291220231211414
|
29/12/2023
|
NEELESH
|
1705004WL041250
|
NEELESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
NEELESH
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-036-001/419-B
(BADORA)
|
1705004000NRG24291220231211349
|
29/12/2023
|
RAJENDRA LODHI
|
1705004WL041249
|
RAJENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
RAJENDRALODHI
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-036-001/419-C
(BADORA)
|
1705004000NRG24291220231211350
|
29/12/2023
|
ASHOK LODHI
|
1705004WL041249
|
ASHOK LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
ASHOKLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-044-001/90-C
(SALAIADAMRON)
|
1705004000NRG24291220231211712
|
29/12/2023
|
valvantsingh prajapati
|
1705004WL041258
|
valvantsingh prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
valvantsinghprajapati
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-052-001/74-B
(KADORALODHI)
|
1705004000NRG24291220231211615
|
29/12/2023
|
rani prajapati
|
1705004WL041254
|
rani prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
raniprajapati
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-057-004/179-A
(AVAS)
|
1705004057NRG24281220231205755
|
29/12/2023
|
Satyam yadav
|
1705004057WL041083
|
Satyam yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644185990
|
|
Satyamyadav
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-059-001/1503-A
(DAVARDEHI)
|
1705004000NRG24291220231211505
|
29/12/2023
|
bhagvan
|
1705004WL041253
|
bhagvan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
bhagvan
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-059-001/1611-A
(DAVARDEHI)
|
1705004000NRG24291220231211522
|
29/12/2023
|
shivam
|
1705004WL041253
|
shivam
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
shivam
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-059-001/1617-B
(DAVARDEHI)
|
1705004000NRG24291220231211544
|
29/12/2023
|
babita
|
1705004WL041253
|
babita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
babita
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-059-001/1620-D
(DAVARDEHI)
|
1705004000NRG24291220231211547
|
29/12/2023
|
sangeeta
|
1705004WL041253
|
sangeeta
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644185990
|
No Such Account
|
|
|
|
18
|
KARERA
|
MP-05-004-059-001/1623-D
(DAVARDEHI)
|
1705004000NRG24291220231211554
|
29/12/2023
|
arti
|
1705004WL041253
|
arti
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
arti
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-059-001/1624-A
(DAVARDEHI)
|
1705004000NRG24291220231211555
|
29/12/2023
|
mahadevi
|
1705004WL041253
|
mahadevi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
mahadevi
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-059-001/1625-A
(DAVARDEHI)
|
1705004000NRG24291220231211557
|
29/12/2023
|
hardesh yadav
|
1705004WL041253
|
hardesh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
hardeshyadav
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-059-001/1627-C
(DAVARDEHI)
|
1705004000NRG24291220231211564
|
29/12/2023
|
nidhi
|
1705004WL041253
|
nidhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
nidhi
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-059-001/1628-C
(DAVARDEHI)
|
1705004000NRG24291220231211567
|
29/12/2023
|
rinki
|
1705004WL041253
|
rinki
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
rinki
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-059-001/1629-B
(DAVARDEHI)
|
1705004000NRG24291220231211569
|
29/12/2023
|
archna
|
1705004WL041253
|
archna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
archna
|
(000000)
|
|
24
|
KARERA
|
MP-05-004-075-001/138-B
(DAMRONKALAN)
|
1705004000NRG24291220231211425
|
29/12/2023
|
kelash
|
1705004WL041251
|
kelash
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644185990
|
|
kelash
|
(000000)
|
|
25
|
KARERA
|
MP-05-004-075-001/623-A
(DAMRONKALAN)
|
1705004000NRG24291220231211435
|
29/12/2023
|
ravi sen
|
1705004WL041251
|
ravi sen
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644185990
|
|
ravisen
|
(000000)
|
|
26
|
KARERA
|
MP-05-004-075-001/709-A
(DAMRONKALAN)
|
1705004000NRG24291220231211444
|
29/12/2023
|
kamlesh kumar pal
|
1705004WL041251
|
kamlesh kumar pal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644185990
|
|
kamleshkumarpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
27
|
KARERA
|
MP-05-004-036-001/547-A
(BADORA)
|
1705004000NRG24291220231211366
|
29/12/2023
|
RAJKUMAR LODHI
|
1705004WL041249
|
RAJKUMAR LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
RAJKUMARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KARERA
|
MP-05-004-006-001/220
(AMOLA KRESAR)
|
1705004000NRG24291220231211254
|
29/12/2023
|
hargovind adiwasi
|
1705004WL041248
|
hargovind adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
hargovindadiwasi
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-006-001/220
(AMOLA KRESAR)
|
1705004000NRG24291220231211253
|
29/12/2023
|
hargovind adiwasi
|
1705004WL041248
|
hargovind adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644185990
|
|
hargovindadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
30
|
KARERA
|
MP-05-004-006-001/218
(AMOLA KRESAR)
|
1705004000NRG24291220231211252
|
29/12/2023
|
RAJKAPOOR ADIWASI
|
1705004WL041248
|
RAJKAPOOR ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644185990
|
|
RAJKAPOORADIWASI
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-006-001/218
(AMOLA KRESAR)
|
1705004000NRG24291220231211251
|
29/12/2023
|
RAJKAPOOR ADIWASI
|
1705004WL041248
|
RAJKAPOOR ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
RAJKAPOORADIWASI
|
(000000)
|
|
32
|
KARERA
|
MP-05-004-006-001/489-B
(AMOLA KRESAR)
|
1705004000NRG24291220231211278
|
29/12/2023
|
rinku
|
1705004WL041248
|
rinku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
rinku
|
(000000)
|
|
33
|
KARERA
|
MP-05-004-006-001/489-B
(AMOLA KRESAR)
|
1705004000NRG24291220231211277
|
29/12/2023
|
rinku
|
1705004WL041248
|
rinku
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644185990
|
|
rinku
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-006-001/537-A
(AMOLA KRESAR)
|
1705004000NRG24291220231211284
|
29/12/2023
|
balkishan
|
1705004WL041248
|
balkishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644185990
|
|
balkishan
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-006-001/537-A
(AMOLA KRESAR)
|
1705004000NRG24291220231211283
|
29/12/2023
|
balkishan
|
1705004WL041248
|
balkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
balkishan
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-030-002/502-A
(BAHADURPUR)
|
1705004000NRG24291220231211397
|
29/12/2023
|
RAMMILAN PAL
|
1705004WL041250
|
RAMMILAN PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
RAMMILANPAL
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-030-002/504-C
(BAHADURPUR)
|
1705004000NRG24291220231211403
|
29/12/2023
|
BHAVESH JATAV
|
1705004WL041250
|
BHAVESH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
BHAVESHJATAV
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-030-002/504-D
(BAHADURPUR)
|
1705004000NRG24291220231211404
|
29/12/2023
|
RAMVATI PAL
|
1705004WL041250
|
RAMVATI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
RAMVATIPAL
|
(000000)
|
|
39
|
KARERA
|
MP-05-004-050-002/126-B
()
|
1705004000NRG24291220231211658
|
29/12/2023
|
Balveer
|
1705004WL041255
|
Balveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644185990
|
|
Balveer
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-051-003/12-A
(SEMRA)
|
1705004000NRG24291220231211728
|
29/12/2023
|
rajesh
|
1705004WL041259
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
rajesh
|
(000000)
|
|
41
|
KARERA
|
MP-05-004-059-001/1207-D
(DAVARDEHI)
|
1705004000NRG24291220231211495
|
29/12/2023
|
neeraj kevat
|
1705004WL041253
|
neeraj kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
neerajkevat
|
(000000)
|
|
42
|
KARERA
|
MP-05-004-059-001/1601-A
(DAVARDEHI)
|
1705004000NRG24291220231211509
|
29/12/2023
|
vishal
|
1705004WL041253
|
vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
vishal
|
(000000)
|
|
43
|
KARERA
|
MP-05-004-059-001/1601-C
(DAVARDEHI)
|
1705004000NRG24291220231211511
|
29/12/2023
|
kashulya
|
1705004WL041253
|
kashulya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
kashulya
|
(000000)
|
|
44
|
KARERA
|
MP-05-004-059-001/1602-C
(DAVARDEHI)
|
1705004000NRG24291220231211514
|
29/12/2023
|
urmila
|
1705004WL041253
|
urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
urmila
|
(000000)
|
|
45
|
KARERA
|
MP-05-004-059-001/1605-D
(DAVARDEHI)
|
1705004000NRG24291220231211518
|
29/12/2023
|
gorav
|
1705004WL041253
|
gorav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
gorav
|
(000000)
|
|
46
|
KARERA
|
MP-05-004-059-001/1612-D
(DAVARDEHI)
|
1705004000NRG24291220231211528
|
29/12/2023
|
sonam
|
1705004WL041253
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
sonam
|
(000000)
|
|
47
|
KARERA
|
MP-05-004-059-001/1613-A
(DAVARDEHI)
|
1705004000NRG24291220231211529
|
29/12/2023
|
savitri
|
1705004WL041253
|
savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
savitri
|
(000000)
|
|
48
|
KARERA
|
MP-05-004-059-001/1613-C
(DAVARDEHI)
|
1705004000NRG24291220231211530
|
29/12/2023
|
rajkumar
|
1705004WL041253
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
rajkumar
|
(000000)
|
|
49
|
KARERA
|
MP-05-004-059-001/1613-D
(DAVARDEHI)
|
1705004000NRG24291220231211531
|
29/12/2023
|
ramkumar
|
1705004WL041253
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
ramkumar
|
(000000)
|
|
50
|
KARERA
|
MP-05-004-059-001/1621-D
(DAVARDEHI)
|
1705004000NRG24291220231211549
|
29/12/2023
|
firoj
|
1705004WL041253
|
firoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
firoj
|
(000000)
|
|
51
|
KARERA
|
MP-05-004-059-001/1642-B
(DAVARDEHI)
|
1705004000NRG24291220231211576
|
29/12/2023
|
laxmikevat
|
1705004WL041253
|
laxmikevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
laxmikevat
|
(000000)
|
|
52
|
KARERA
|
MP-05-004-059-001/1645-A
(DAVARDEHI)
|
1705004000NRG24291220231211578
|
29/12/2023
|
saroj
|
1705004WL041253
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644185990
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|