|
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-05-004-050-001/45-C
()
|
1705004000NRG24031220231109959
|
03/12/2023
|
Jamuna pal
|
1705004WL038235
|
Jamuna pal
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318840209
|
|
Jamunapal
|
(000000)
|
|
2
|
KARERA
|
MP-05-004-050-001/47-B
()
|
1705004000NRG24031220231109960
|
03/12/2023
|
Rachna parihar
|
1705004WL038235
|
Rachna parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318840209
|
|
Rachnaparihar
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-050-001/47-C
()
|
1705004000NRG24031220231109961
|
03/12/2023
|
kalpana parihar
|
1705004WL038235
|
kalpana parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318840209
|
|
kalpanaparihar
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-050-001/47-D
()
|
1705004000NRG24031220231109962
|
03/12/2023
|
manju parihar
|
1705004WL038235
|
manju parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318840209
|
|
manjuparihar
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-050-001/48-A
()
|
1705004000NRG24031220231109963
|
03/12/2023
|
reena parihar
|
1705004WL038235
|
reena parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318840209
|
|
reenaparihar
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-050-001/49-A
()
|
1705004000NRG24031220231109964
|
03/12/2023
|
Rambati parihar
|
1705004WL038235
|
Rambati parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318840209
|
|
Rambatiparihar
|
(000000)
|
|
7
|
KARERA
|
MP-05-004-050-001/49-B
()
|
1705004000NRG24031220231109965
|
03/12/2023
|
Saroj parihar
|
1705004WL038235
|
Saroj parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318840209
|
|
Sarojparihar
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-050-001/49-D
()
|
1705004000NRG24031220231109966
|
03/12/2023
|
Vimla bai parihar
|
1705004WL038235
|
Vimla bai parihar
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318840209
|
|
Vimlabaiparihar
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-050-001/51-B
()
|
1705004000NRG24031220231109967
|
03/12/2023
|
Nisha kushwah
|
1705004WL038235
|
Nisha kushwah
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318840209
|
|
Nishakushwah
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-050-001/57-B
()
|
1705004000NRG24031220231109968
|
03/12/2023
|
Anjana kumari
|
1705004WL038235
|
Anjana kumari
|
47366501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318840209
|
|
Anjanakumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|