|
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-05-004-059-001/7746-A
(DAVARDEHI)
|
1705004000NRG23290720220411563
|
29/07/2022
|
rajkumari
|
1705004WL014077
|
rajkumari
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-017-001/570-A
(DUMGHANA)
|
1705004000NRG23290720220411566
|
29/07/2022
|
PAWAN PANEDY
|
1705004WL014078
|
PAWAN PANEDY
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
PAWANPANEDY
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-017-001/570-A
(DUMGHANA)
|
1705004000NRG23290720220411567
|
29/07/2022
|
POOJA PANDEY
|
1705004WL014078
|
POOJA PANDEY
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
POOJAPANDEY
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-039-002/48-B
(DABRAKARERA)
|
1705004000NRG23290720220411885
|
29/07/2022
|
RANI LODHI
|
1705004WL014130
|
RANI LODHI
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
RANILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-025-002/158-A
(MACHAWALI)
|
1705004000NRG23290720220411587
|
29/07/2022
|
ASHOK KUMAR LODHI
|
1705004WL014084
|
ASHOK KUMAR LODHI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
ASHOKKUMARLODHI
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-034-001/327-C
(KALIPAHADI)
|
1705004000NRG23290720220411586
|
29/07/2022
|
Arvind
|
1705004WL014083
|
Arvind
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
Arvind
|
(000000)
|
|
7
|
KARERA
|
MP-05-004-039-002/152
(DABRAKARERA)
|
1705004000NRG23290720220411881
|
29/07/2022
|
KALURAM LODHI
|
1705004WL014130
|
KALURAM LODHI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
KALURAMLODHI
|
(000000)
|
|
8
|
KARERA
|
MP-05-004-039-002/2-B
(DABRAKARERA)
|
1705004000NRG23290720220411882
|
29/07/2022
|
MOTILAL LODHI
|
1705004WL014130
|
MOTILAL LODHI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
MOTILALLODHI
|
(000000)
|
|
9
|
KARERA
|
MP-05-004-039-002/2-C
(DABRAKARERA)
|
1705004000NRG23290720220411883
|
29/07/2022
|
UMA LODHI
|
1705004WL014130
|
UMA LODHI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
UMALODHI
|
(000000)
|
|
10
|
KARERA
|
MP-05-004-052-001/110-B
(KADORALODHI)
|
1705004000NRG23290720220411572
|
29/07/2022
|
MEENA PRAJAPATI
|
1705004WL014079
|
MEENA PRAJAPATI
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
MEENAPRAJAPATI
|
(000000)
|
|
11
|
KARERA
|
MP-05-004-052-001/144
(KADORALODHI)
|
1705004000NRG23290720220411573
|
29/07/2022
|
MAN SINGH
|
1705004WL014079
|
MAN SINGH
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-039-002/129-C
(DABRAKARERA)
|
1705004000NRG23290720220411880
|
29/07/2022
|
CHANDAN SINGH LODHI
|
1705004WL014130
|
CHANDAN SINGH LODHI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
CHANDANSINGHLODHI
|
(000000)
|
|
13
|
KARERA
|
MP-05-004-052-001/110-A
(KADORALODHI)
|
1705004000NRG23290720220411570
|
29/07/2022
|
SURESH PRAJAPATI
|
1705004WL014079
|
SURESH PRAJAPATI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
SURESHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-008-002/132-A
(BARODI)
|
1705004000NRG23290720220411549
|
29/07/2022
|
narendra singh lodhi
|
1705004WL014075
|
narendra singh lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
narendrasinghlodhi
|
(000000)
|
|
15
|
KARERA
|
MP-05-004-008-002/132-A
(BARODI)
|
1705004000NRG23290720220411550
|
29/07/2022
|
rekhadevi
|
1705004WL014075
|
rekhadevi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
rekhadevi
|
(000000)
|
|
16
|
KARERA
|
MP-05-004-025-002/158-A
(MACHAWALI)
|
1705004000NRG23290720220411588
|
29/07/2022
|
KIRTI LODHI
|
1705004WL014084
|
KIRTI LODHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
KIRTILODHI
|
(000000)
|
|
17
|
KARERA
|
MP-05-004-025-002/258
(MACHAWALI)
|
1705004000NRG23290720220411591
|
29/07/2022
|
kalavati lodhi
|
1705004WL014084
|
kalavati lodhi
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
kalavatilodhi
|
(000000)
|
|
18
|
KARERA
|
MP-05-004-025-002/288
(MACHAWALI)
|
1705004000NRG23290720220411593
|
29/07/2022
|
NEELESH LODHI
|
1705004WL014084
|
NEELESH LODHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
NEELESHLODHI
|
(000000)
|
|
19
|
KARERA
|
MP-05-004-025-002/56-A
(MACHAWALI)
|
1705004000NRG23290720220411594
|
29/07/2022
|
SUNIL PARIHAR
|
1705004WL014084
|
SUNIL PARIHAR
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
SUNILPARIHAR
|
(000000)
|
|
20
|
KARERA
|
MP-05-004-034-001/155-D
(KALIPAHADI)
|
1705004000NRG23290720220411585
|
29/07/2022
|
HAKIM JATAV
|
1705004WL014083
|
HAKIM JATAV
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
HAKIMJATAV
|
(000000)
|
|
21
|
KARERA
|
MP-05-004-039-002/29-A
(DABRAKARERA)
|
1705004000NRG23290720220411884
|
29/07/2022
|
ANKUSH LODHI
|
1705004WL014130
|
ANKUSH LODHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
ANKUSHLODHI
|
(000000)
|
|
22
|
KARERA
|
MP-05-004-041-001/51
(BAMHARI)
|
1705004000NRG23290720220411539
|
29/07/2022
|
NEERAJ KUMAR LODHI
|
1705004WL014074
|
NEERAJ KUMAR LODHI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
NEERAJKUMARLODHI
|
(000000)
|
|
23
|
KARERA
|
MP-05-004-052-001/110-B
(KADORALODHI)
|
1705004000NRG23290720220411571
|
29/07/2022
|
BALBEER PRAJAPATI
|
1705004WL014079
|
BALBEER PRAJAPATI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
BALBEERPRAJAPATI
|
(000000)
|
|
24
|
KARERA
|
MP-05-004-052-001/291
(KADORALODHI)
|
1705004000NRG23290720220411575
|
29/07/2022
|
ANIL PRAJAPATI
|
1705004WL014079
|
ANIL PRAJAPATI
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
ANILPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
25
|
KARERA
|
MP-05-004-059-001/57-D
(DAVARDEHI)
|
1705004000NRG23290720220411562
|
29/07/2022
|
manish
|
1705004WL014077
|
manish
|
00415
|
SBIN0030170
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483989343
|
No Such Account
|
|
|
|
26
|
KARERA
|
MP-05-004-059-001/57-D
(DAVARDEHI)
|
1705004000NRG23290720220411560
|
29/07/2022
|
manish
|
1705004WL014077
|
manish
|
00415
|
SBIN0030170
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483989343
|
No Such Account
|
|
|
|
27
|
KARERA
|
MP-05-004-059-001/57-D
(DAVARDEHI)
|
1705004000NRG23290720220411561
|
29/07/2022
|
mansihs
|
1705004WL014077
|
mansihs
|
00415
|
SBIN0030170
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483989343
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
KARERA
|
MP-05-004-008-002/117-A
(BARODI)
|
1705004000NRG23290720220411540
|
29/07/2022
|
Mayaram pal
|
1705004WL014075
|
Mayaram pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
Mayarampal
|
(000000)
|
|
29
|
KARERA
|
MP-05-004-008-002/117-A
(BARODI)
|
1705004000NRG23290720220411541
|
29/07/2022
|
RAMBETU BAGHEL
|
1705004WL014075
|
RAMBETU BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
RAMBETUBAGHEL
|
(000000)
|
|
30
|
KARERA
|
MP-05-004-008-002/124
(BARODI)
|
1705004000NRG23290720220411543
|
29/07/2022
|
kiran
|
1705004WL014075
|
kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
kiran
|
(000000)
|
|
31
|
KARERA
|
MP-05-004-008-002/124-A
(BARODI)
|
1705004000NRG23290720220411545
|
29/07/2022
|
malti
|
1705004WL014075
|
malti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
malti
|
(000000)
|
|
32
|
KARERA
|
MP-05-004-008-002/136-A
(BARODI)
|
1705004000NRG23290720220411551
|
29/07/2022
|
puniyan lodhi
|
1705004WL014075
|
puniyan lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
puniyanlodhi
|
(000000)
|
|
33
|
KARERA
|
MP-05-004-008-002/136-A
(BARODI)
|
1705004000NRG23290720220411552
|
29/07/2022
|
rakhesh lodhi
|
1705004WL014075
|
rakhesh lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
rakheshlodhi
|
(000000)
|
|
34
|
KARERA
|
MP-05-004-008-002/58-A
(BARODI)
|
1705004000NRG23290720220411554
|
29/07/2022
|
MAMTA BAGHEL
|
1705004WL014075
|
MAMTA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
MAMTABAGHEL
|
(000000)
|
|
35
|
KARERA
|
MP-05-004-008-002/58-A
(BARODI)
|
1705004000NRG23290720220411553
|
29/07/2022
|
NARAYAN SINGH PAL
|
1705004WL014075
|
NARAYAN SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
NARAYANSINGHPAL
|
(000000)
|
|
36
|
KARERA
|
MP-05-004-008-002/6-B
(BARODI)
|
1705004000NRG23290720220411555
|
29/07/2022
|
HARIRAM
|
1705004WL014075
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
HARIRAM
|
(000000)
|
|
37
|
KARERA
|
MP-05-004-008-002/65-A
(BARODI)
|
1705004000NRG23290720220411557
|
29/07/2022
|
Kiran
|
1705004WL014075
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
Kiran
|
(000000)
|
|
38
|
KARERA
|
MP-05-004-008-002/65-A
(BARODI)
|
1705004000NRG23290720220411556
|
29/07/2022
|
Suresh Kumar Lodhi
|
1705004WL014075
|
Suresh Kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
SureshKumarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
39
|
KARERA
|
MP-05-004-059-001/89-A
(DAVARDEHI)
|
1705004000NRG23290720220411565
|
29/07/2022
|
ankit
|
1705004WL014077
|
ankit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
ankit
|
(000000)
|
|
40
|
KARERA
|
MP-05-004-059-001/89-A
(DAVARDEHI)
|
1705004000NRG23290720220411564
|
29/07/2022
|
ankit
|
1705004WL014077
|
ankit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989343
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|