|
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-07-004-005-001/12-D
(SYAWNI KHAS)
|
1707004005NRG24121220230450232
|
12/12/2023
|
RAMESH KUSHWAHA
|
1707004005WL039784
|
RAMESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321297
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-005-001/804
(SYAWNI KHAS)
|
1707004005NRG24121220230450269
|
12/12/2023
|
Pappu
|
1707004005WL039784
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321297
|
|
Pappu
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-067-001/117-B
(JARUWA)
|
1707004067NRG24121220230450276
|
12/12/2023
|
Rajesh Kumar Kushwaha
|
1707004067WL039786
|
Rajesh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321297
|
|
RajeshKumarKushwaha
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-067-001/117-B
(JARUWA)
|
1707004067NRG24121220230450277
|
12/12/2023
|
Roshni Kushwaha
|
1707004067WL039786
|
Roshni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462321297
|
|
RoshniKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-005-001/1000
(SYAWNI KHAS)
|
1707004005NRG24121220230450229
|
12/12/2023
|
Seema Devi
|
1707004005WL039784
|
Seema Devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321297
|
|
SeemaDevi
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-005-001/704
(SYAWNI KHAS)
|
1707004005NRG24121220230450246
|
12/12/2023
|
BAHRAT
|
1707004005WL039784
|
BAHRAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321297
|
|
BAHRAT
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-005-001/705-A
(SYAWNI KHAS)
|
1707004005NRG24121220230450248
|
12/12/2023
|
Tija Devi kushwaha
|
1707004005WL039784
|
Tija Devi kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321297
|
|
TijaDevikushwaha
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-005-001/707-A
(SYAWNI KHAS)
|
1707004005NRG24121220230450251
|
12/12/2023
|
Prabha
|
1707004005WL039784
|
Prabha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321297
|
|
Prabha
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-005-001/712
(SYAWNI KHAS)
|
1707004005NRG24121220230450255
|
12/12/2023
|
RAJOO
|
1707004005WL039784
|
RAJOO
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321297
|
|
RAJOO
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-005-001/715
(SYAWNI KHAS)
|
1707004005NRG24121220230450257
|
12/12/2023
|
RAMESHWAR
|
1707004005WL039784
|
RAMESHWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321297
|
|
RAMESHWAR
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-005-001/717
(SYAWNI KHAS)
|
1707004005NRG24121220230450258
|
12/12/2023
|
SARMAN
|
1707004005WL039784
|
SARMAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321297
|
|
SARMAN
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-005-001/800
(SYAWNI KHAS)
|
1707004005NRG24121220230450266
|
12/12/2023
|
Shivam Napit
|
1707004005WL039784
|
Shivam Napit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
06/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
13
|
PALERA
|
MP-07-004-005-001/801
(SYAWNI KHAS)
|
1707004005NRG24121220230450267
|
12/12/2023
|
Rahul kumar kushwaha
|
1707004005WL039784
|
Rahul kumar kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321297
|
|
Rahulkumarkushwaha
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-005-001/802
(SYAWNI KHAS)
|
1707004005NRG24121220230450268
|
12/12/2023
|
Tiju kushwaha
|
1707004005WL039784
|
Tiju kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462321297
|
|
Tijukushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|