|
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-05-004-020-001/322-D
(BANSGAD)
|
1705004020NRG24010320241419480
|
01/03/2024
|
GudiyaPal
|
1705004020WL049695
|
GudiyaPal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
GudiyaPal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARERA
|
MP-05-004-020-001/419-D
(BANSGAD)
|
1705004020NRG24010320241419484
|
01/03/2024
|
Jagdish
|
1705004020WL049695
|
Jagdish
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-020-001/420-C
(BANSGAD)
|
1705004020NRG24010320241419487
|
01/03/2024
|
Sharda Kevat
|
1705004020WL049695
|
Sharda Kevat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
ShardaKevat
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-020-001/420-D
(BANSGAD)
|
1705004020NRG24010320241419488
|
01/03/2024
|
Manju Batham
|
1705004020WL049695
|
Manju Batham
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
ManjuBatham
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-020-001/64-A
(BANSGAD)
|
1705004020NRG24010320241419489
|
01/03/2024
|
rajkumari
|
1705004020WL049695
|
rajkumari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-020-001/159-B
(BANSGAD)
|
1705004020NRG24010320241419467
|
01/03/2024
|
usha
|
1705004020WL049695
|
usha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-020-001/321-C
(BANSGAD)
|
1705004020NRG24010320241419476
|
01/03/2024
|
Tej Singh
|
1705004020WL049695
|
Tej Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-020-001/321-D
(BANSGAD)
|
1705004020NRG24010320241419477
|
01/03/2024
|
Sonam Baghel
|
1705004020WL049695
|
Sonam Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-020-001/322-C
(BANSGAD)
|
1705004020NRG24010320241419479
|
01/03/2024
|
Laxman Baghel
|
1705004020WL049695
|
Laxman Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
LaxmanBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-020-001/416-B
(BANSGAD)
|
1705004020NRG24010320241419481
|
01/03/2024
|
Arvind
|
1705004020WL049695
|
Arvind
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-020-001/418-D
(BANSGAD)
|
1705004020NRG24010320241419483
|
01/03/2024
|
Krishna
|
1705004020WL049695
|
Krishna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-020-001/278-B
(BANSGAD)
|
1705004020NRG24010320241419472
|
01/03/2024
|
rajni rawat
|
1705004020WL049695
|
rajni rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
rajnirawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-020-001/420-B
(BANSGAD)
|
1705004020NRG24010320241419486
|
01/03/2024
|
Gaytry Kushwah
|
1705004020WL049695
|
Gaytry Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
GaytryKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-020-001/269-D
(BANSGAD)
|
1705004020NRG24010320241419471
|
01/03/2024
|
RAJSHRI
|
1705004020WL049695
|
RAJSHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
RAJSHRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-020-001/311-B
(BANSGAD)
|
1705004020NRG24010320241419473
|
01/03/2024
|
Mamta Kushwah
|
1705004020WL049695
|
Mamta Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARERA
|
MP-05-004-020-001/312-B
(BANSGAD)
|
1705004020NRG24010320241419474
|
01/03/2024
|
Ajmer Singh
|
1705004020WL049695
|
Ajmer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
AjmerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARERA
|
MP-05-004-020-001/321-B
(BANSGAD)
|
1705004020NRG24010320241419475
|
01/03/2024
|
Revati Rawat
|
1705004020WL049695
|
Revati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
RevatiRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KARERA
|
MP-05-004-020-001/322-B
(BANSGAD)
|
1705004020NRG24010320241419478
|
01/03/2024
|
Parwat Singh
|
1705004020WL049695
|
Parwat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
ParwatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KARERA
|
MP-05-004-020-001/418-B
(BANSGAD)
|
1705004020NRG24010320241419482
|
01/03/2024
|
Manju
|
1705004020WL049695
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
Manju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KARERA
|
MP-05-004-020-001/420-A
(BANSGAD)
|
1705004020NRG24010320241419485
|
01/03/2024
|
Mina
|
1705004020WL049695
|
Mina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
Mina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
KARERA
|
MP-05-004-020-001/223-C
(BANSGAD)
|
1705004020NRG24010320241419468
|
01/03/2024
|
anita pal
|
1705004020WL049695
|
anita pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
anitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KARERA
|
MP-05-004-020-001/233-B
(BANSGAD)
|
1705004020NRG24010320241419469
|
01/03/2024
|
HAKIM
|
1705004020WL049695
|
HAKIM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARERA
|
MP-05-004-020-001/233-C
(BANSGAD)
|
1705004020NRG24010320241419470
|
01/03/2024
|
VEERWATI
|
1705004020WL049695
|
VEERWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476542754
|
|
VEERWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|