|
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-05-004-017-001/204-C
(DUMGHANA)
|
1705004000NRG24221220231184183
|
22/12/2023
|
DINESH KUSHWAH
|
1705004WL040412
|
DINESH KUSHWAH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052705
|
|
DINESHKUSHWAH
|
(000000)
|
|
2
|
KARERA
|
MP-05-004-017-001/204-C
(DUMGHANA)
|
1705004000NRG24221220231184182
|
22/12/2023
|
DINESH KUSHWAH
|
1705004WL040412
|
DINESH KUSHWAH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052705
|
|
DINESHKUSHWAH
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-047-001/552
(KUCHLAUN)
|
1705004000NRG24221220231184333
|
22/12/2023
|
Rajju Raja
|
1705004WL040417
|
Rajju Raja
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052705
|
|
RajjuRaja
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-047-001/578
(KUCHLAUN)
|
1705004000NRG24221220231184338
|
22/12/2023
|
rajababu parmar
|
1705004WL040417
|
rajababu parmar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052705
|
|
rajababuparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-017-001/901-A
(DUMGHANA)
|
1705004000NRG24221220231184217
|
22/12/2023
|
INDAL SINGH KUSHWAH
|
1705004WL040412
|
INDAL SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052705
|
|
INDALSINGHKUSHWAH
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-017-001/901-A
(DUMGHANA)
|
1705004000NRG24221220231184216
|
22/12/2023
|
INDAL SINGH KUSHWAH
|
1705004WL040412
|
INDAL SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052705
|
|
INDALSINGHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-057-004/114
(AVAS)
|
1705004000NRG24221220231184225
|
22/12/2023
|
JAGUNTLA
|
1705004WL040413
|
JAGUNTLA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644052705
|
A/c Blocked or Frozen
|
|
|
|
8
|
KARERA
|
MP-05-004-057-004/179-A
(AVAS)
|
1705004000NRG24221220231184245
|
22/12/2023
|
Satyam yadav
|
1705004WL040413
|
Satyam yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644052705
|
|
Satyamyadav
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-075-001/138-B
(DAMRONKALAN)
|
1705004000NRG24221220231184281
|
22/12/2023
|
kelash
|
1705004WL040415
|
kelash
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052705
|
|
kelash
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-075-001/623-A
(DAMRONKALAN)
|
1705004000NRG24221220231184294
|
22/12/2023
|
ravi sen
|
1705004WL040415
|
ravi sen
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052705
|
|
ravisen
|
(000000)
|
|
11
|
KARERA
|
MP-05-004-075-001/709-A
(DAMRONKALAN)
|
1705004000NRG24221220231184304
|
22/12/2023
|
kamlesh kumar pal
|
1705004WL040415
|
kamlesh kumar pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052705
|
|
kamleshkumarpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-017-001/782
(DUMGHANA)
|
1705004000NRG24221220231184213
|
22/12/2023
|
NEERAJ KUSHWAH
|
1705004WL040412
|
NEERAJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644052705
|
Account closed
|
|
|
|
13
|
KARERA
|
MP-05-004-017-001/782
(DUMGHANA)
|
1705004000NRG24221220231184212
|
22/12/2023
|
NEERAJ KUSHWAH
|
1705004WL040412
|
NEERAJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644052705
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-047-001/563
(KUCHLAUN)
|
1705004000NRG24221220231184337
|
22/12/2023
|
ranjeet singh parmar
|
1705004WL040417
|
ranjeet singh parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644052705
|
|
ranjeetsinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|