|
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-05-004-024-003/502
(LANGURI)
|
1705004000NRG24150120241265628
|
15/01/2024
|
KAMAL KISHOR PRAJAPATI
|
1705004WL043488
|
KAMAL KISHOR PRAJAPATI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727807
|
|
KAMALKISHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARERA
|
MP-05-004-024-003/502
(LANGURI)
|
1705004000NRG24150120241265631
|
15/01/2024
|
KAMAL KISHOR PRAJAPATI
|
1705004WL043488
|
KAMAL KISHOR PRAJAPATI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727807
|
|
KAMALKISHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-024-003/502
(LANGURI)
|
1705004000NRG24150120241265630
|
15/01/2024
|
MAHENDRA PRAJAPATI
|
1705004WL043488
|
MAHENDRA PRAJAPATI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727807
|
|
MAHENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-024-003/502
(LANGURI)
|
1705004000NRG24150120241265627
|
15/01/2024
|
MAHENDRA PRAJAPATI
|
1705004WL043488
|
MAHENDRA PRAJAPATI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727807
|
|
MAHENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-024-003/533
(LANGURI)
|
1705004000NRG24150120241265634
|
15/01/2024
|
harikrishan prajapati
|
1705004WL043488
|
harikrishan prajapati
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727807
|
|
harikrishanprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-024-003/319
(LANGURI)
|
1705004000NRG24150120241265626
|
15/01/2024
|
PUSHPENDRA PRAJAPATI
|
1705004WL043488
|
PUSHPENDRA PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727807
|
|
PUSHPENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-024-003/319
(LANGURI)
|
1705004000NRG24150120241265625
|
15/01/2024
|
PUSHPENDRA PRAJAPATI
|
1705004WL043488
|
PUSHPENDRA PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727807
|
|
PUSHPENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-024-003/502
(LANGURI)
|
1705004000NRG24150120241265632
|
15/01/2024
|
CHANCHAL CHAKARVARTI
|
1705004WL043488
|
CHANCHAL CHAKARVARTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727807
|
|
CHANCHALCHAKARVARTI
|
BANK OF BARODA(606985)
|
|
9
|
KARERA
|
MP-05-004-024-003/502
(LANGURI)
|
1705004000NRG24150120241265629
|
15/01/2024
|
CHANCHAL CHAKARVARTI
|
1705004WL043488
|
CHANCHAL CHAKARVARTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727807
|
|
CHANCHALCHAKARVARTI
|
BANK OF BARODA(606985)
|
|
10
|
KARERA
|
MP-05-004-024-003/531
(LANGURI)
|
1705004000NRG24150120241265633
|
15/01/2024
|
sunil prajapati
|
1705004WL043488
|
sunil prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727807
|
|
sunilprajapati
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-024-003/541
(LANGURI)
|
1705004000NRG24150120241265635
|
15/01/2024
|
GOPAL BATHAM
|
1705004WL043488
|
GOPAL BATHAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706727807
|
|
GOPALBATHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|