|
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
()
|
1705004080NRG25150420240027713
|
15/04/2024
|
Jamuna pal
|
1705004080WL000685
|
Jamuna pal
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535725
|
|
Jamunapal
|
(000000)
|
|
2
|
KARERA
|
MP-05-004-050-001/45-C
()
|
1705004080NRG25140420240024620
|
15/04/2024
|
Jamuna pal
|
1705004080WL000610
|
Jamuna pal
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535725
|
|
Jamunapal
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-050-001/47-B
()
|
1705004080NRG25140420240024621
|
15/04/2024
|
Rachna parihar
|
1705004080WL000610
|
Rachna parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535725
|
|
Rachnaparihar
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-050-001/47-B
()
|
1705004080NRG25150420240027714
|
15/04/2024
|
Rachna parihar
|
1705004080WL000685
|
Rachna parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535725
|
|
Rachnaparihar
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-050-001/47-C
()
|
1705004080NRG25150420240027715
|
15/04/2024
|
kalpana parihar
|
1705004080WL000685
|
kalpana parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535725
|
|
kalpanaparihar
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-050-001/47-C
()
|
1705004080NRG25140420240024622
|
15/04/2024
|
kalpana parihar
|
1705004080WL000610
|
kalpana parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535725
|
|
kalpanaparihar
|
(000000)
|
|
7
|
KARERA
|
MP-05-004-050-001/47-D
()
|
1705004080NRG25140420240024623
|
15/04/2024
|
manju parihar
|
1705004080WL000610
|
manju parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535725
|
|
manjuparihar
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-050-001/47-D
()
|
1705004080NRG25150420240027716
|
15/04/2024
|
manju parihar
|
1705004080WL000685
|
manju parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535725
|
|
manjuparihar
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-050-001/48-A
()
|
1705004080NRG25150420240027717
|
15/04/2024
|
reena parihar
|
1705004080WL000685
|
reena parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535725
|
|
reenaparihar
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-050-001/48-A
()
|
1705004080NRG25140420240024624
|
15/04/2024
|
reena parihar
|
1705004080WL000610
|
reena parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535725
|
|
reenaparihar
|
(000000)
|
|
11
|
KARERA
|
MP-05-004-050-001/49-A
()
|
1705004080NRG25140420240024625
|
15/04/2024
|
Rambati parihar
|
1705004080WL000610
|
Rambati parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535725
|
|
Rambatiparihar
|
(000000)
|
|
12
|
KARERA
|
MP-05-004-050-001/49-A
()
|
1705004080NRG25150420240027718
|
15/04/2024
|
Rambati parihar
|
1705004080WL000685
|
Rambati parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535725
|
|
Rambatiparihar
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-050-001/49-B
()
|
1705004080NRG25150420240027719
|
15/04/2024
|
Saroj parihar
|
1705004080WL000685
|
Saroj parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535725
|
|
Sarojparihar
|
(000000)
|
|
14
|
KARERA
|
MP-05-004-050-001/49-B
()
|
1705004080NRG25140420240024626
|
15/04/2024
|
Saroj parihar
|
1705004080WL000610
|
Saroj parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535725
|
|
Sarojparihar
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-050-001/49-D
()
|
1705004080NRG25140420240024627
|
15/04/2024
|
Vimla bai parihar
|
1705004080WL000610
|
Vimla bai parihar
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535725
|
|
Vimlabaiparihar
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-050-001/49-D
()
|
1705004080NRG25150420240027720
|
15/04/2024
|
Vimla bai parihar
|
1705004080WL000685
|
Vimla bai parihar
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535725
|
|
Vimlabaiparihar
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-050-001/51-B
()
|
1705004080NRG25150420240027721
|
15/04/2024
|
Nisha kushwah
|
1705004080WL000685
|
Nisha kushwah
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535725
|
|
Nishakushwah
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-050-001/51-B
()
|
1705004080NRG25140420240024628
|
15/04/2024
|
Nisha kushwah
|
1705004080WL000610
|
Nisha kushwah
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535725
|
|
Nishakushwah
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-050-001/57-B
()
|
1705004080NRG25140420240024629
|
15/04/2024
|
Anjana kumari
|
1705004080WL000610
|
Anjana kumari
|
47366501
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535725
|
|
Anjanakumari
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-050-001/57-B
()
|
1705004080NRG25150420240027722
|
15/04/2024
|
Anjana kumari
|
1705004080WL000685
|
Anjana kumari
|
47366501
|
SBIN0000DOP
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535725
|
|
Anjanakumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|