|
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-05-004-001-001/38-B
(UKAYALA)
|
1705004001NRG25240520240257331
|
25/05/2024
|
FHULVATI ADIWASI
|
1705004001WL011620
|
FHULVATI ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
FHULVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARERA
|
MP-05-004-001-003/51-A
(UKAYALA)
|
1705004001NRG25230520240256269
|
25/05/2024
|
bhuri
|
1705004001WL011474
|
bhuri
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-010-001/172
(RAJGAD)
|
1705004010NRG25240520240261043
|
25/05/2024
|
BHARTI VISHWAKARMA
|
1705004010WL011802
|
BHARTI VISHWAKARMA
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
BHARTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-010-001/172
(RAJGAD)
|
1705004010NRG25240520240261044
|
25/05/2024
|
KOUSHLYA
|
1705004010WL011802
|
KOUSHLYA
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-001-001/207
(UKAYALA)
|
1705004001NRG25230520240256268
|
25/05/2024
|
ashok
|
1705004001WL011474
|
ashok
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-001-001/209
(UKAYALA)
|
1705004001NRG25230520240256263
|
25/05/2024
|
pushpa
|
1705004001WL011473
|
pushpa
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KARERA
|
MP-05-004-001-003/1-A
(UKAYALA)
|
1705004001NRG25230520240256264
|
25/05/2024
|
bhavna
|
1705004001WL011473
|
bhavna
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-001-003/35-B
(UKAYALA)
|
1705004001NRG25230520240256266
|
25/05/2024
|
laxman
|
1705004001WL011473
|
laxman
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARERA
|
MP-05-004-010-001/115-A
(RAJGAD)
|
1705004010NRG25240520240257326
|
25/05/2024
|
DEVKI KARN
|
1705004010WL011617
|
DEVKI KARN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
DEVKIKARN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-010-001/115-B
(RAJGAD)
|
1705004010NRG25240520240257327
|
25/05/2024
|
PRADEEP KUMAR KARN
|
1705004010WL011618
|
PRADEEP KUMAR KARN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
PRADEEPKUMARKARN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-010-001/115-B
(RAJGAD)
|
1705004010NRG25240520240257323
|
25/05/2024
|
Rani
|
1705004010WL011616
|
Rani
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-001-001/233
(UKAYALA)
|
1705004001NRG25240520240257330
|
25/05/2024
|
Urmila bai adiwasi
|
1705004001WL011620
|
Urmila bai adiwasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
Urmilabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
KARERA
|
MP-05-004-001-003/35-D
(UKAYALA)
|
1705004001NRG25230520240256267
|
25/05/2024
|
jeetu
|
1705004001WL011473
|
jeetu
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
jeetu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-006-001/105-B
(AMOLA KRESAR)
|
1705004006NRG25240520240264042
|
25/05/2024
|
guddi
|
1705004006WL011934
|
guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-006-001/320
(AMOLA KRESAR)
|
1705004006NRG25240520240264041
|
25/05/2024
|
kamal singh
|
1705004006WL011933
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KARERA
|
MP-05-004-010-001/106
(RAJGAD)
|
1705004010NRG25240520240257325
|
25/05/2024
|
BALRAM
|
1705004010WL011617
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-010-001/106
(RAJGAD)
|
1705004010NRG25240520240257329
|
25/05/2024
|
REENA
|
1705004010WL011619
|
REENA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-010-001/172
(RAJGAD)
|
1705004010NRG25240520240257328
|
25/05/2024
|
KAMLA
|
1705004010WL011618
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KARERA
|
MP-05-004-010-001/275
(RAJGAD)
|
1705004010NRG25240520240257324
|
25/05/2024
|
PREM
|
1705004010WL011616
|
PREM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932260
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|