|
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
|
PALERA
|
MP-07-004-032-001/120-C
(TOURIYA KHAS)
|
1707004032NRG23010420230758465
|
01/04/2023
|
Nandkishor Kushwaha
|
1707004032WL084180
|
Nandkishor Kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531055623
|
|
NandkishorKushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-032-001/125-A
(TOURIYA KHAS)
|
1707004032NRG23010420230758466
|
01/04/2023
|
Kaushalya Yadav
|
1707004032WL084180
|
Kaushalya Yadav
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531055623
|
|
KaushalyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALERA
|
MP-07-004-032-001/48-A
(TOURIYA KHAS)
|
1707004032NRG23010420230758474
|
01/04/2023
|
Bhagwati Vishwakarma
|
1707004032WL084182
|
Bhagwati Vishwakarma
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531055623
|
|
BhagwatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-032-001/704
(TOURIYA KHAS)
|
1707004032NRG23010420230758470
|
01/04/2023
|
Kapoorelal Ahirwar
|
1707004032WL084181
|
Kapoorelal Ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531055623
|
|
KapoorelalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-032-001/705
(TOURIYA KHAS)
|
1707004032NRG23010420230758471
|
01/04/2023
|
Kalla Ahirwar
|
1707004032WL084181
|
Kalla Ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531055623
|
|
KallaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-032-001/708
(TOURIYA KHAS)
|
1707004032NRG23010420230758475
|
01/04/2023
|
Kashiram Kushwaha
|
1707004032WL084182
|
Kashiram Kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531055623
|
|
KashiramKushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-032-001/710
(TOURIYA KHAS)
|
1707004032NRG23010420230758467
|
01/04/2023
|
Summi Barar
|
1707004032WL084180
|
Summi Barar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531055623
|
|
SummiBarar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-032-001/712
(TOURIYA KHAS)
|
1707004032NRG23010420230758469
|
01/04/2023
|
Banshiya Banshkar
|
1707004032WL084180
|
Banshiya Banshkar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531055623
|
|
BanshiyaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-032-001/713
(TOURIYA KHAS)
|
1707004032NRG23010420230758473
|
01/04/2023
|
Nannibai Ahirwar
|
1707004032WL084181
|
Nannibai Ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531055623
|
|
NannibaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
PALERA
|
MP-07-004-032-001/711
(TOURIYA KHAS)
|
1707004032NRG23010420230758468
|
01/04/2023
|
Parvati Kushwaha
|
1707004032WL084180
|
Parvati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531055623
|
|
ParvatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|