|
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-05-004-074-001/100-D
(ANDAR)
|
1705004000NRG24261020230977150
|
30/10/2023
|
Sandhya
|
1705004WL034710
|
Sandhya
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Sandhya
|
(000000)
|
|
2
|
KARERA
|
MP-05-004-074-001/101-D
(ANDAR)
|
1705004000NRG24261020230977153
|
30/10/2023
|
Kummer
|
1705004WL034710
|
Kummer
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Kummer
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-074-001/102-B
(ANDAR)
|
1705004000NRG24261020230977154
|
30/10/2023
|
Mohan Singh Rawat
|
1705004WL034710
|
Mohan Singh Rawat
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
MohanSinghRawat
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-074-001/113-A
(ANDAR)
|
1705004000NRG24261020230977158
|
30/10/2023
|
Ramkali
|
1705004WL034710
|
Ramkali
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Ramkali
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-074-001/115-D
(ANDAR)
|
1705004000NRG24261020230977160
|
30/10/2023
|
Ramprasad
|
1705004WL034710
|
Ramprasad
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Ramprasad
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-074-001/121-A
(ANDAR)
|
1705004000NRG24261020230977166
|
30/10/2023
|
Chironji
|
1705004WL034710
|
Chironji
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Chironji
|
(000000)
|
|
7
|
KARERA
|
MP-05-004-074-001/121-B
(ANDAR)
|
1705004000NRG24261020230977167
|
30/10/2023
|
Muskan
|
1705004WL034710
|
Muskan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Muskan
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-074-001/16-D
(ANDAR)
|
1705004000NRG24261020230977170
|
30/10/2023
|
Bhagwan singh
|
1705004WL034710
|
Bhagwan singh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Bhagwansingh
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-074-001/47-C
(ANDAR)
|
1705004000NRG24261020230977178
|
30/10/2023
|
Phoolsingh
|
1705004WL034710
|
Phoolsingh
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Phoolsingh
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-074-001/47-D
(ANDAR)
|
1705004000NRG24261020230977179
|
30/10/2023
|
Mangal
|
1705004WL034710
|
Mangal
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Mangal
|
(000000)
|
|
11
|
KARERA
|
MP-05-004-074-001/84-A
(ANDAR)
|
1705004000NRG24281020230986875
|
30/10/2023
|
Radha
|
1705004WL034951
|
Radha
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Radha
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-074-001/91-C
(ANDAR)
|
1705004000NRG24281020230986877
|
30/10/2023
|
Rajan
|
1705004WL034951
|
Rajan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Rajan
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-074-001/93-B
(ANDAR)
|
1705004000NRG24261020230977188
|
30/10/2023
|
Mardan
|
1705004WL034710
|
Mardan
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Mardan
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-074-001/99-B
(ANDAR)
|
1705004000NRG24261020230977195
|
30/10/2023
|
Rajpati
|
1705004WL034710
|
Rajpati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Rajpati
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-074-002/118-A
(ANDAR)
|
1705004000NRG24261020230977212
|
30/10/2023
|
Ritik
|
1705004WL034710
|
Ritik
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Ritik
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-074-002/316-D
(ANDAR)
|
1705004000NRG24261020230977264
|
30/10/2023
|
Gaytri
|
1705004WL034710
|
Gaytri
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Gaytri
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-074-002/321-D
(ANDAR)
|
1705004000NRG24261020230977267
|
30/10/2023
|
Bhagvati
|
1705004WL034710
|
Bhagvati
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Bhagvati
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-074-002/324-B
(ANDAR)
|
1705004000NRG24261020230977271
|
30/10/2023
|
Rachna
|
1705004WL034710
|
Rachna
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Rachna
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-074-002/95-C
(ANDAR)
|
1705004000NRG24261020230977308
|
30/10/2023
|
Pushpendra
|
1705004WL034710
|
Pushpendra
|
47366501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289087484
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|