|
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-05-004-014-001/134-A
(TODAPICHOR)
|
1705004014NRG25190520240233902
|
19/05/2024
|
RAVI PARIHAR
|
1705004014WL010412
|
RAVI PARIHAR
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
RAVIPARIHAR
|
BANK OF INDIA(508505)
|
|
2
|
KARERA
|
MP-05-004-014-001/58-B
(TODAPICHOR)
|
1705004014NRG25190520240233921
|
19/05/2024
|
parvati pal
|
1705004014WL010412
|
parvati pal
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
parvatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARERA
|
MP-05-004-014-001/61-A
(TODAPICHOR)
|
1705004014NRG25190520240233923
|
19/05/2024
|
laxman parihar
|
1705004014WL010412
|
laxman parihar
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
laxmanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARERA
|
MP-05-004-014-001/79-A
(TODAPICHOR)
|
1705004014NRG25190520240233928
|
19/05/2024
|
RAHUL
|
1705004014WL010412
|
RAHUL
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-014-001/1076-B
(TODAPICHOR)
|
1705004014NRG25190520240233897
|
19/05/2024
|
Sanjeev
|
1705004014WL010412
|
Sanjeev
|
00089
|
CBIN0281940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KARERA
|
MP-05-004-014-001/133-C
(TODAPICHOR)
|
1705004014NRG25190520240233900
|
19/05/2024
|
ARJUN SINGH LODHI
|
1705004014WL010412
|
ARJUN SINGH LODHI
|
00089
|
CBIN0281940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
ARJUNSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-014-001/2004-C
(TODAPICHOR)
|
1705004014NRG25190520240233906
|
19/05/2024
|
SANTOSH LODHI
|
1705004014WL010412
|
SANTOSH LODHI
|
00089
|
CBIN0281940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
SANTOSHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARERA
|
MP-05-004-014-001/2004-C
(TODAPICHOR)
|
1705004014NRG25190520240233907
|
19/05/2024
|
SUMAN LODHI
|
1705004014WL010412
|
SUMAN LODHI
|
00089
|
CBIN0281940
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
SUMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
9
|
KARERA
|
MP-05-004-014-001/132-A
(TODAPICHOR)
|
1705004014NRG25190520240233898
|
19/05/2024
|
BHUAN LODHI
|
1705004014WL010412
|
BHUAN LODHI
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
BHUANLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-014-001/132-C
(TODAPICHOR)
|
1705004014NRG25190520240233899
|
19/05/2024
|
RAMKUMAR LODHI
|
1705004014WL010412
|
RAMKUMAR LODHI
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
RAMKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARERA
|
MP-05-004-014-001/217-D
(TODAPICHOR)
|
1705004014NRG25190520240233910
|
19/05/2024
|
SEBHA
|
1705004014WL010412
|
SEBHA
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
SEBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARERA
|
MP-05-004-014-001/35-B
(TODAPICHOR)
|
1705004014NRG25190520240233914
|
19/05/2024
|
KULDEEP
|
1705004014WL010412
|
KULDEEP
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
KULDEEP
|
BANK OF INDIA(508505)
|
|
13
|
KARERA
|
MP-05-004-014-001/64-D
(TODAPICHOR)
|
1705004014NRG25190520240233926
|
19/05/2024
|
vijayram pal
|
1705004014WL010412
|
vijayram pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
vijayrampal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-014-001/935-C
(TODAPICHOR)
|
1705004014NRG25190520240233934
|
19/05/2024
|
Priti
|
1705004014WL010412
|
Priti
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
15
|
KARERA
|
MP-05-004-014-001/1039
(TODAPICHOR)
|
1705004014NRG25190520240233893
|
19/05/2024
|
Umesh Kewat
|
1705004014WL010412
|
Umesh Kewat
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
UmeshKewat
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-014-001/133-D
(TODAPICHOR)
|
1705004014NRG25190520240233901
|
19/05/2024
|
GOPAL LODHI
|
1705004014WL010412
|
GOPAL LODHI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
GOPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-014-001/134-C
(TODAPICHOR)
|
1705004014NRG25190520240233904
|
19/05/2024
|
ARJUN PARIHAR
|
1705004014WL010412
|
ARJUN PARIHAR
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
ARJUNPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-014-001/236-A
(TODAPICHOR)
|
1705004014NRG25190520240233911
|
19/05/2024
|
MAKHAN
|
1705004014WL010412
|
MAKHAN
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-014-001/40-A
(TODAPICHOR)
|
1705004014NRG25190520240233915
|
19/05/2024
|
PRAJENDRA
|
1705004014WL010412
|
PRAJENDRA
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
PRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-014-001/45-A
(TODAPICHOR)
|
1705004014NRG25190520240233917
|
19/05/2024
|
PANKUUAR
|
1705004014WL010412
|
PANKUUAR
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
PANKUUAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-014-001/54-D
(TODAPICHOR)
|
1705004014NRG25190520240233918
|
19/05/2024
|
PRKASH
|
1705004014WL010412
|
PRKASH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
PRKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-014-001/57-B
(TODAPICHOR)
|
1705004014NRG25190520240233919
|
19/05/2024
|
ramnivas pal
|
1705004014WL010412
|
ramnivas pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
ramnivaspal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-014-001/58-B
(TODAPICHOR)
|
1705004014NRG25190520240233920
|
19/05/2024
|
patiram pal
|
1705004014WL010412
|
patiram pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
patirampal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-014-001/58-C
(TODAPICHOR)
|
1705004014NRG25190520240233922
|
19/05/2024
|
dharmendra pal
|
1705004014WL010412
|
dharmendra pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
dharmendrapal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-014-001/64-A
(TODAPICHOR)
|
1705004014NRG25190520240233924
|
19/05/2024
|
anil rajak
|
1705004014WL010412
|
anil rajak
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
anilrajak
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-014-001/64-A
(TODAPICHOR)
|
1705004014NRG25190520240233925
|
19/05/2024
|
kamlesh rajak
|
1705004014WL010412
|
kamlesh rajak
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
kamleshrajak
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-014-001/927-C
(TODAPICHOR)
|
1705004014NRG25190520240233931
|
19/05/2024
|
Mamta
|
1705004014WL010412
|
Mamta
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-014-001/929-C
(TODAPICHOR)
|
1705004014NRG25190520240233933
|
19/05/2024
|
Ajeet
|
1705004014WL010412
|
Ajeet
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
29
|
KARERA
|
MP-05-004-014-001/1073-C
(TODAPICHOR)
|
1705004014NRG25190520240233894
|
19/05/2024
|
Nathuram
|
1705004014WL010412
|
Nathuram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARERA
|
MP-05-004-014-001/1074-B
(TODAPICHOR)
|
1705004014NRG25190520240233895
|
19/05/2024
|
Tularam
|
1705004014WL010412
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARERA
|
MP-05-004-014-001/1074-C
(TODAPICHOR)
|
1705004014NRG25190520240233896
|
19/05/2024
|
Laxmi
|
1705004014WL010412
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARERA
|
MP-05-004-014-001/162-B
(TODAPICHOR)
|
1705004014NRG25190520240233905
|
19/05/2024
|
RAMSVAROOP
|
1705004014WL010412
|
RAMSVAROOP
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
RAMSVAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARERA
|
MP-05-004-014-001/204
(TODAPICHOR)
|
1705004014NRG25190520240233908
|
19/05/2024
|
SANKAR
|
1705004014WL010412
|
SANKAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARERA
|
MP-05-004-014-001/215-D
(TODAPICHOR)
|
1705004014NRG25190520240233909
|
19/05/2024
|
SANTOSH
|
1705004014WL010412
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KARERA
|
MP-05-004-014-001/31-D
(TODAPICHOR)
|
1705004014NRG25190520240233912
|
19/05/2024
|
RAJARAM
|
1705004014WL010412
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARERA
|
MP-05-004-014-001/33-D
(TODAPICHOR)
|
1705004014NRG25190520240233913
|
19/05/2024
|
UDAY SINGH
|
1705004014WL010412
|
UDAY SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-014-001/403-C
(TODAPICHOR)
|
1705004014NRG25190520240233916
|
19/05/2024
|
NEERAJ
|
1705004014WL010412
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARERA
|
MP-05-004-014-001/678-A
(TODAPICHOR)
|
1705004014NRG25190520240233927
|
19/05/2024
|
Chandan
|
1705004014WL010412
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARERA
|
MP-05-004-014-001/84-A
(TODAPICHOR)
|
1705004014NRG25190520240233929
|
19/05/2024
|
KAMLESH LODHI
|
1705004014WL010412
|
KAMLESH LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
KAMLESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARERA
|
MP-05-004-014-001/920-B
(TODAPICHOR)
|
1705004014NRG25190520240233930
|
19/05/2024
|
Akalwati
|
1705004014WL010412
|
Akalwati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Akalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARERA
|
MP-05-004-014-001/928-D
(TODAPICHOR)
|
1705004014NRG25190520240233932
|
19/05/2024
|
Yogendra
|
1705004014WL010412
|
Yogendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARERA
|
MP-05-004-014-001/937-A
(TODAPICHOR)
|
1705004014NRG25190520240233935
|
19/05/2024
|
Neeraj
|
1705004014WL010412
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARERA
|
MP-05-004-014-001/937-C
(TODAPICHOR)
|
1705004014NRG25190520240233936
|
19/05/2024
|
Shishupal
|
1705004014WL010412
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
Shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KARERA
|
MP-05-004-014-001/956-B
(TODAPICHOR)
|
1705004014NRG25190520240233937
|
19/05/2024
|
Meera Lodhi
|
1705004014WL010412
|
Meera Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
MeeraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
45
|
KARERA
|
MP-05-004-014-001/134-B
(TODAPICHOR)
|
1705004014NRG25190520240233903
|
19/05/2024
|
JAY KUAR PARIHAR
|
1705004014WL010412
|
JAY KUAR PARIHAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021878911
|
|
JAYKUARPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54675
|
54675
|
|
|
|
|
|
|
|