|
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-05-004-024-003/12-C
(LANGURI)
|
1705004083NRG25050520240158104
|
07/05/2024
|
URMILA SEN
|
1705004083WL006536
|
URMILA SEN
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823733
|
|
URMILASEN
|
BANK OF INDIA(508505)
|
|
2
|
KARERA
|
MP-05-004-024-003/502
(LANGURI)
|
1705004083NRG25050520240158105
|
07/05/2024
|
MAHENDRA PRAJAPATI
|
1705004083WL006536
|
MAHENDRA PRAJAPATI
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823733
|
|
MAHENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-048-001/1146
(THAND)
|
1705004048NRG25020520240139982
|
07/05/2024
|
Veer Singh
|
1705004048WL005344
|
Veer Singh
|
00176
|
IDIB000K598
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823733
|
|
VeerSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-024-003/117
(LANGURI)
|
1705004083NRG25050520240158102
|
07/05/2024
|
JAGDISH
|
1705004083WL006536
|
JAGDISH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823733
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-010-001/425-A
(RAJGAD)
|
1705004000NRG25030520240149327
|
07/05/2024
|
GUDDI BAI ADIWASI
|
1705004WL005995
|
GUDDI BAI ADIWASI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823733
|
|
GUDDIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-024-003/117
(LANGURI)
|
1705004083NRG25050520240158103
|
07/05/2024
|
MEERABAI
|
1705004083WL006536
|
MEERABAI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823733
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-024-003/502
(LANGURI)
|
1705004083NRG25050520240158106
|
07/05/2024
|
CHANCHAL CHAKARVARTI
|
1705004083WL006536
|
CHANCHAL CHAKARVARTI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823733
|
|
CHANCHALCHAKARVARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-048-001/1091
(THAND)
|
1705004048NRG25020520240139975
|
07/05/2024
|
Angad pal
|
1705004048WL005344
|
Angad pal
|
00415
|
SBIN0030170
|
243
|
243
|
Processed
|
10/05/2024
|
|
740823733
|
|
Angadpal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-048-001/1137
(THAND)
|
1705004048NRG25020520240139977
|
07/05/2024
|
Mamta
|
1705004048WL005344
|
Mamta
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823733
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-048-001/1143
(THAND)
|
1705004048NRG25020520240139978
|
07/05/2024
|
Pawan
|
1705004048WL005344
|
Pawan
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823733
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-048-001/1143
(THAND)
|
1705004048NRG25020520240139979
|
07/05/2024
|
Priti Lodhi
|
1705004048WL005344
|
Priti Lodhi
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823733
|
|
PritiLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-048-001/1145
(THAND)
|
1705004048NRG25020520240139981
|
07/05/2024
|
Sangita
|
1705004048WL005344
|
Sangita
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823733
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-048-001/1146
(THAND)
|
1705004048NRG25020520240139983
|
07/05/2024
|
Seema Lodhi
|
1705004048WL005344
|
Seema Lodhi
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823733
|
|
SeemaLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-048-001/273
(THAND)
|
1705004048NRG25020520240139984
|
07/05/2024
|
kamlesh
|
1705004048WL005344
|
kamlesh
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823733
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
15
|
KARERA
|
MP-05-004-024-003/10
(LANGURI)
|
1705004083NRG25050520240158099
|
07/05/2024
|
MUNNALAL
|
1705004083WL006536
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823733
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-024-003/10
(LANGURI)
|
1705004083NRG25050520240158100
|
07/05/2024
|
RAMDEVI
|
1705004083WL006536
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823733
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-024-003/110
(LANGURI)
|
1705004083NRG25050520240158101
|
07/05/2024
|
PHOOLBATI
|
1705004083WL006536
|
PHOOLBATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823733
|
|
PHOOLBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KARERA
|
MP-05-004-024-003/65
(LANGURI)
|
1705004083NRG25050520240158107
|
07/05/2024
|
Brijkishore
|
1705004083WL006536
|
Brijkishore
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823733
|
|
Brijkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KARERA
|
MP-05-004-024-003/65
(LANGURI)
|
1705004083NRG25050520240158108
|
07/05/2024
|
SAROJ
|
1705004083WL006536
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823733
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
20
|
KARERA
|
MP-05-004-048-001/1137
(THAND)
|
1705004048NRG25020520240139976
|
07/05/2024
|
Gangaram
|
1705004048WL005344
|
Gangaram
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823733
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARERA
|
MP-05-004-048-001/1145
(THAND)
|
1705004048NRG25020520240139980
|
07/05/2024
|
Vijyram
|
1705004048WL005344
|
Vijyram
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823733
|
|
Vijyram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|