|
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-07-004-016-001/428-A
(SAGARWARA)
|
1707004016NRG24071120230391145
|
07/11/2023
|
Jagbhan aadiwasi
|
1707004016WL035918
|
Jagbhan aadiwasi
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913792
|
|
Jagbhanaadiwasi
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-016-001/781
(SAGARWARA)
|
1707004016NRG24071120230391158
|
07/11/2023
|
dalchandra rajak
|
1707004016WL035931
|
dalchandra rajak
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913792
|
|
dalchandrarajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-062-003/130-A
(KHERA)
|
1707004062NRG24071120230391209
|
07/11/2023
|
mahendra singh
|
1707004062WL035935
|
mahendra singh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913792
|
|
mahendrasingh
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-062-003/132
(KHERA)
|
1707004062NRG24071120230391211
|
07/11/2023
|
bhagwatee
|
1707004062WL035935
|
bhagwatee
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913792
|
|
bhagwatee
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-062-003/159
(KHERA)
|
1707004062NRG24071120230391222
|
07/11/2023
|
GOVINDRADAS
|
1707004062WL035935
|
GOVINDRADAS
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913792
|
|
GOVINDRADAS
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-062-003/176-B
(KHERA)
|
1707004062NRG24071120230391229
|
07/11/2023
|
Kamlesh
|
1707004062WL035935
|
Kamlesh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913792
|
|
Kamlesh
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-062-003/195
(KHERA)
|
1707004062NRG24071120230391233
|
07/11/2023
|
mullan
|
1707004062WL035935
|
mullan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913792
|
|
mullan
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-062-003/202
(KHERA)
|
1707004062NRG24071120230391236
|
07/11/2023
|
Dashrath pal
|
1707004062WL035935
|
Dashrath pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
9
|
PALERA
|
MP-07-004-062-003/225
(KHERA)
|
1707004062NRG24071120230391248
|
07/11/2023
|
RAJKUMARI
|
1707004062WL035935
|
RAJKUMARI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913792
|
|
RAJKUMARI
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-062-003/56-A
(KHERA)
|
1707004062NRG24071120230391253
|
07/11/2023
|
sarman pal
|
1707004062WL035935
|
sarman pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913792
|
|
sarmanpal
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-062-003/81
(KHERA)
|
1707004062NRG24071120230391258
|
07/11/2023
|
Haridas
|
1707004062WL035935
|
Haridas
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327913792
|
|
Haridas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
PALERA
|
MP-07-004-016-001/181-B
(SAGARWARA)
|
1707004016NRG24071120230391154
|
07/11/2023
|
kashibai raikwar
|
1707004016WL035927
|
kashibai raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913792
|
|
kashibairaikwar
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-016-001/841
(SAGARWARA)
|
1707004016NRG24071120230391153
|
07/11/2023
|
Nhagchandra kushwaha
|
1707004016WL035926
|
Nhagchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327913792
|
|
Nhagchandrakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|