|
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-07-004-025-001/284-A
(LAHAR BUJURG)
|
1707004025NRG21030420211426630
|
20/12/2023
|
jayram
|
1707004WL091017
|
jayram
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
jayram
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-025-001/284-A
(LAHAR BUJURG)
|
1707004025NRG21030420211426629
|
20/12/2023
|
jayram
|
1707004WL091017
|
jayram
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
jayram
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-025-001/284-A
(LAHAR BUJURG)
|
1707004025NRG21030420211426628
|
20/12/2023
|
jayram
|
1707004WL091017
|
jayram
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
jayram
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-025-001/284-A
(LAHAR BUJURG)
|
1707004025NRG21030420211426627
|
20/12/2023
|
jayram
|
1707004WL091017
|
jayram
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
jayram
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-025-001/51-A
(LAHAR BUJURG)
|
1707004025NRG21030420211426631
|
20/12/2023
|
fhjfg
|
1707004WL091017
|
fhjfg
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
fhjfg
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231436005
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231436004
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231436003
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231436002
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231436001
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231436000
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231435999
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231435998
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231435997
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231435996
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231435995
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231435994
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231435992
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
19
|
PALERA
|
MP-07-004-065-001/628
(PURENIYA)
|
1707004065NRG21070720231435991
|
20/12/2023
|
Ramkrapal Raikwar
|
1707004WL0092161
|
Ramkrapal Raikwar
|
00415
|
SBIN0003339
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RamkrapalRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
20
|
PALERA
|
MP-07-004-025-001/296-D
(LAHAR BUJURG)
|
1707004025NRG21040420211427821
|
20/12/2023
|
reeta
|
1707004WL091141
|
reeta
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
reeta
|
(000000)
|
|
21
|
PALERA
|
MP-07-004-025-001/296-D
(LAHAR BUJURG)
|
1707004025NRG21040420211427820
|
20/12/2023
|
reeta
|
1707004WL091141
|
reeta
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
reeta
|
(000000)
|
|
22
|
PALERA
|
MP-07-004-025-001/296-D
(LAHAR BUJURG)
|
1707004025NRG21040420211427815
|
20/12/2023
|
reeta
|
1707004WL091141
|
reeta
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
reeta
|
(000000)
|
|
23
|
PALERA
|
MP-07-004-025-001/6-A
(LAHAR BUJURG)
|
1707004025NRG21240320211398982
|
20/12/2023
|
RABINDR
|
1707004WL088598
|
RABINDR
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
RABINDR
|
(000000)
|
|
24
|
PALERA
|
MP-07-004-025-002/177-A
(LAHAR BUJURG)
|
1707004025NRG21040420211427817
|
20/12/2023
|
ranu
|
1707004WL091141
|
ranu
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
ranu
|
(000000)
|
|
25
|
PALERA
|
MP-07-004-025-002/177-A
(LAHAR BUJURG)
|
1707004025NRG21040420211427816
|
20/12/2023
|
ranu
|
1707004WL091141
|
ranu
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
ranu
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-025-002/190
(LAHAR BUJURG)
|
1707004025NRG21040420211427819
|
20/12/2023
|
kamlesh
|
1707004WL091141
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
kamlesh
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-025-002/190
(LAHAR BUJURG)
|
1707004025NRG21040420211427818
|
20/12/2023
|
kamlesh
|
1707004WL091141
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
kamlesh
|
(000000)
|
|
28
|
PALERA
|
MP-07-004-034-001/206-A
(SEPURA)
|
1707004034NRG21270320211407932
|
20/12/2023
|
Ramsakhi
|
1707004WL089341
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
Account closed
|
|
|
|
29
|
PALERA
|
MP-07-004-034-001/206-A
(SEPURA)
|
1707004034NRG21270320211407930
|
20/12/2023
|
Ramsakhi
|
1707004WL089341
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
Account closed
|
|
|
|
30
|
PALERA
|
MP-07-004-034-001/206-A
(SEPURA)
|
1707004034NRG21270320211407929
|
20/12/2023
|
Ramsakhi
|
1707004WL089341
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
Account closed
|
|
|
|
31
|
PALERA
|
MP-07-004-034-001/206-A
(SEPURA)
|
1707004034NRG21270320211407928
|
20/12/2023
|
Ramsakhi
|
1707004WL089341
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
Account closed
|
|
|
|
32
|
PALERA
|
MP-07-004-034-001/206-A
(SEPURA)
|
1707004034NRG21270320211407927
|
20/12/2023
|
Ramsakhi
|
1707004WL089341
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
33
|
PALERA
|
MP-07-004-033-001/243
(BAKHTPURA)
|
1707004033NRG21080720231436018
|
20/12/2023
|
pUSHPA
|
1707004WL0092162
|
pUSHPA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
No Such Account
|
|
|
|
34
|
PALERA
|
MP-07-004-033-001/243
(BAKHTPURA)
|
1707004033NRG21080720231436017
|
20/12/2023
|
pUSHPA
|
1707004WL0092162
|
pUSHPA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
No Such Account
|
|
|
|
35
|
PALERA
|
MP-07-004-033-001/243
(BAKHTPURA)
|
1707004033NRG21080720231436016
|
20/12/2023
|
pUSHPA
|
1707004WL0092162
|
pUSHPA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
No Such Account
|
|
|
|
36
|
PALERA
|
MP-07-004-033-001/243
(BAKHTPURA)
|
1707004033NRG21080720231436015
|
20/12/2023
|
pUSHPA
|
1707004WL0092162
|
pUSHPA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
No Such Account
|
|
|
|
37
|
PALERA
|
MP-07-004-033-001/243
(BAKHTPURA)
|
1707004033NRG21080720231436014
|
20/12/2023
|
pUSHPA
|
1707004WL0092162
|
pUSHPA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
No Such Account
|
|
|
|
38
|
PALERA
|
MP-07-004-033-001/243
(BAKHTPURA)
|
1707004033NRG21080720231436013
|
20/12/2023
|
pUSHPA
|
1707004WL0092162
|
pUSHPA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
No Such Account
|
|
|
|
39
|
PALERA
|
MP-07-004-033-001/243
(BAKHTPURA)
|
1707004033NRG21080720231436012
|
20/12/2023
|
pUSHPA
|
1707004WL0092162
|
pUSHPA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
No Such Account
|
|
|
|
40
|
PALERA
|
MP-07-004-033-001/243
(BAKHTPURA)
|
1707004033NRG21080720231436011
|
20/12/2023
|
pUSHPA
|
1707004WL0092162
|
pUSHPA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
No Such Account
|
|
|
|
41
|
PALERA
|
MP-07-004-033-001/243
(BAKHTPURA)
|
1707004033NRG21080720231436010
|
20/12/2023
|
pUSHPA
|
1707004WL0092162
|
pUSHPA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
No Such Account
|
|
|
|
42
|
PALERA
|
MP-07-004-033-001/243
(BAKHTPURA)
|
1707004033NRG21080720231436009
|
20/12/2023
|
pUSHPA
|
1707004WL0092162
|
pUSHPA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
No Such Account
|
|
|
|
43
|
PALERA
|
MP-07-004-033-001/243
(BAKHTPURA)
|
1707004033NRG21080720231436008
|
20/12/2023
|
pUSHPA
|
1707004WL0092162
|
pUSHPA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
644678329
|
No Such Account
|
|
|
|
44
|
PALERA
|
MP-07-004-034-001/101
(SEPURA)
|
1707004034NRG21040420211427813
|
20/12/2023
|
Kishori
|
1707004WL091140
|
Kishori
|
00688
|
FINO0001446
|
190
|
190
|
Processed
|
11/03/2024
|
|
644678329
|
|
Kishori
|
(000000)
|
|
45
|
PALERA
|
MP-07-004-034-001/101
(SEPURA)
|
1707004034NRG21040420211427812
|
20/12/2023
|
Kishori
|
1707004WL091140
|
Kishori
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
Kishori
|
(000000)
|
|
46
|
PALERA
|
MP-07-004-034-001/101
(SEPURA)
|
1707004034NRG21040420211427811
|
20/12/2023
|
Kishori
|
1707004WL091140
|
Kishori
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
Kishori
|
(000000)
|
|
47
|
PALERA
|
MP-07-004-034-001/101
(SEPURA)
|
1707004034NRG21040420211427810
|
20/12/2023
|
Kishori
|
1707004WL091140
|
Kishori
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
Kishori
|
(000000)
|
|
48
|
PALERA
|
MP-07-004-034-001/101
(SEPURA)
|
1707004034NRG21040420211427809
|
20/12/2023
|
Kishori
|
1707004WL091140
|
Kishori
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
Kishori
|
(000000)
|
|
49
|
PALERA
|
MP-07-004-034-001/101
(SEPURA)
|
1707004034NRG21040420211427808
|
20/12/2023
|
Kishori
|
1707004WL091140
|
Kishori
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
Kishori
|
(000000)
|
|
50
|
PALERA
|
MP-07-004-034-001/101
(SEPURA)
|
1707004034NRG21040420211427807
|
20/12/2023
|
Kishori
|
1707004WL091140
|
Kishori
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
Kishori
|
(000000)
|
|
51
|
PALERA
|
MP-07-004-034-001/22-B
(SEPURA)
|
1707004034NRG21040420211427806
|
20/12/2023
|
ravi
|
1707004WL091140
|
ravi
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
ravi
|
(000000)
|
|
52
|
PALERA
|
MP-07-004-034-001/22-B
(SEPURA)
|
1707004034NRG21040420211427805
|
20/12/2023
|
ravi
|
1707004WL091140
|
ravi
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
ravi
|
(000000)
|
|
53
|
PALERA
|
MP-07-004-034-001/22-B
(SEPURA)
|
1707004034NRG21040420211427804
|
20/12/2023
|
ravi
|
1707004WL091140
|
ravi
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644678329
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59470
|
59470
|
|
|
|
|
|
|
|