|
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-07-004-025-001/153
(LAHAR BUJURG)
|
1707004025NRG24160520230036711
|
16/05/2023
|
ratiram
|
1707004025WL003070
|
ratiram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
ratiram
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-025-001/200-C
(LAHAR BUJURG)
|
1707004025NRG24160520230036523
|
16/05/2023
|
Bhgunti
|
1707004025WL003052
|
Bhgunti
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Bhgunti
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-025-002/150-C
(LAHAR BUJURG)
|
1707004025NRG24160520230036731
|
16/05/2023
|
Haridyal
|
1707004025WL003070
|
Haridyal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Haridyal
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-025-002/239-D
(LAHAR BUJURG)
|
1707004025NRG24160520230036737
|
16/05/2023
|
girjesh sonakiya
|
1707004025WL003070
|
girjesh sonakiya
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
girjeshsonakiya
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-025-002/270-A
(LAHAR BUJURG)
|
1707004025NRG24160520230036539
|
16/05/2023
|
malkhan
|
1707004025WL003055
|
malkhan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836305184
|
Account closed
|
|
|
|
6
|
PALERA
|
MP-07-004-025-002/388-A
(LAHAR BUJURG)
|
1707004025NRG24160520230036743
|
16/05/2023
|
Baladeen Yadav
|
1707004025WL003070
|
Baladeen Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
BaladeenYadav
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-025-002/97-C
(LAHAR BUJURG)
|
1707004025NRG24160520230036704
|
16/05/2023
|
Ramesh
|
1707004025WL003069
|
Ramesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Ramesh
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-038-001/1207-D
(GHOORA KHAS)
|
1707004038NRG24160520230037555
|
16/05/2023
|
Sona
|
1707004038WL003135
|
Sona
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
Sona
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-038-001/143
(GHOORA KHAS)
|
1707004038NRG24160520230037495
|
16/05/2023
|
MOTI RAJAK
|
1707004038WL003134
|
MOTI RAJAK
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
MOTIRAJAK
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-038-001/2-D
(GHOORA KHAS)
|
1707004038NRG24160520230037504
|
16/05/2023
|
hemanti
|
1707004038WL003134
|
hemanti
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
hemanti
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-038-001/294
(GHOORA KHAS)
|
1707004038NRG24160520230037508
|
16/05/2023
|
Bahidan
|
1707004038WL003134
|
Bahidan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Bahidan
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-038-001/294-A
(GHOORA KHAS)
|
1707004038NRG24160520230037509
|
16/05/2023
|
Gafaar
|
1707004038WL003134
|
Gafaar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Gafaar
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-038-001/41-B
(GHOORA KHAS)
|
1707004038NRG24160520230037518
|
16/05/2023
|
devka raikwar
|
1707004038WL003134
|
devka raikwar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
devkaraikwar
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-038-001/451-C
(GHOORA KHAS)
|
1707004038NRG24160520230037522
|
16/05/2023
|
Brjendra
|
1707004038WL003134
|
Brjendra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
Brjendra
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-038-001/514-D
(GHOORA KHAS)
|
1707004038NRG24160520230037529
|
16/05/2023
|
manoj
|
1707004038WL003134
|
manoj
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
manoj
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-038-001/600-A
(GHOORA KHAS)
|
1707004038NRG24160520230037534
|
16/05/2023
|
premnarayn
|
1707004038WL003134
|
premnarayn
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
premnarayn
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-038-001/812-A
(GHOORA KHAS)
|
1707004038NRG24160520230037537
|
16/05/2023
|
balram
|
1707004038WL003134
|
balram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
balram
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-038-001/816-D
(GHOORA KHAS)
|
1707004038NRG24160520230037538
|
16/05/2023
|
devkunvar
|
1707004038WL003134
|
devkunvar
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
devkunvar
|
(000000)
|
|
19
|
PALERA
|
MP-07-004-038-001/817-A
(GHOORA KHAS)
|
1707004038NRG24160520230037539
|
16/05/2023
|
santoshi
|
1707004038WL003134
|
santoshi
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
santoshi
|
(000000)
|
|
20
|
PALERA
|
MP-07-004-038-001/817-B
(GHOORA KHAS)
|
1707004038NRG24160520230037540
|
16/05/2023
|
Ramku
|
1707004038WL003134
|
Ramku
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
Ramku
|
(000000)
|
|
21
|
PALERA
|
MP-07-004-038-001/905-A
(GHOORA KHAS)
|
1707004038NRG24160520230037541
|
16/05/2023
|
Rajkumari
|
1707004038WL003134
|
Rajkumari
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
Rajkumari
|
(000000)
|
|
22
|
PALERA
|
MP-07-004-038-001/96-A
(GHOORA KHAS)
|
1707004038NRG24160520230037546
|
16/05/2023
|
shivam
|
1707004038WL003134
|
shivam
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
shivam
|
(000000)
|
|
23
|
PALERA
|
MP-07-004-043-001/632
(RAMPURA URF NIWAWRI)
|
1707004043NRG24160520230037611
|
16/05/2023
|
sadhana gupta
|
1707004043WL003144
|
sadhana gupta
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305184
|
|
sadhanagupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
24
|
PALERA
|
MP-07-004-043-002/635
(RAMPURA URF NIWAWRI)
|
1707004043NRG24160520230037655
|
16/05/2023
|
Satendra singh
|
1707004043WL003146
|
Satendra singh
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305184
|
|
Satendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
PALERA
|
MP-07-004-025-001/19-C
(LAHAR BUJURG)
|
1707004025NRG24160520230036715
|
16/05/2023
|
ramkishan
|
1707004025WL003070
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
ramkishan
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-025-001/29
(LAHAR BUJURG)
|
1707004025NRG24160520230036719
|
16/05/2023
|
sukan
|
1707004025WL003070
|
sukan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
sukan
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-025-001/88-B
(LAHAR BUJURG)
|
1707004025NRG24160520230036727
|
16/05/2023
|
parma
|
1707004025WL003070
|
parma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
parma
|
(000000)
|
|
28
|
PALERA
|
MP-07-004-038-001/125
(GHOORA KHAS)
|
1707004038NRG24160520230037491
|
16/05/2023
|
ratiram
|
1707004038WL003134
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
ratiram
|
(000000)
|
|
29
|
PALERA
|
MP-07-004-038-001/432
(GHOORA KHAS)
|
1707004038NRG24160520230037520
|
16/05/2023
|
Prakhas
|
1707004038WL003134
|
Prakhas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
Prakhas
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-040-002/7-A
(PHOOLPUR)
|
1707004040NRG24160520230037565
|
16/05/2023
|
Manju
|
1707004040WL003136
|
Manju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Manju
|
(000000)
|
|
31
|
PALERA
|
MP-07-004-042-003/119
(GUDA NAJDEEK PALI)
|
1707004042NRG24160520230036839
|
16/05/2023
|
kunti
|
1707004042WL003083
|
kunti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305184
|
|
kunti
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-042-003/119
(GUDA NAJDEEK PALI)
|
1707004042NRG24160520230036840
|
16/05/2023
|
shailendra
|
1707004042WL003083
|
shailendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305184
|
|
shailendra
|
(000000)
|
|
33
|
PALERA
|
MP-07-004-042-003/423
(GUDA NAJDEEK PALI)
|
1707004042NRG24160520230036854
|
16/05/2023
|
shanti
|
1707004042WL003083
|
shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305184
|
|
shanti
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-043-002/452-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24160520230037646
|
16/05/2023
|
Bandna
|
1707004043WL003146
|
Bandna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836305184
|
|
Bandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
35
|
PALERA
|
MP-07-004-025-001/306-B
(LAHAR BUJURG)
|
1707004025NRG24160520230036721
|
16/05/2023
|
Anandi saur
|
1707004025WL003070
|
Anandi saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Anandisaur
|
(000000)
|
|
36
|
PALERA
|
MP-07-004-025-001/306-D
(LAHAR BUJURG)
|
1707004025NRG24160520230036722
|
16/05/2023
|
Surendra saur
|
1707004025WL003070
|
Surendra saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Surendrasaur
|
(000000)
|
|
37
|
PALERA
|
MP-07-004-025-001/307-A
(LAHAR BUJURG)
|
1707004025NRG24160520230036723
|
16/05/2023
|
Ramsakhi saur
|
1707004025WL003070
|
Ramsakhi saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Ramsakhisaur
|
(000000)
|
|
38
|
PALERA
|
MP-07-004-025-001/307-D
(LAHAR BUJURG)
|
1707004025NRG24160520230036724
|
16/05/2023
|
Shankar
|
1707004025WL003070
|
Shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Shankar
|
(000000)
|
|
39
|
PALERA
|
MP-07-004-025-001/309-B
(LAHAR BUJURG)
|
1707004025NRG24160520230036725
|
16/05/2023
|
Vihari saur
|
1707004025WL003070
|
Vihari saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Viharisaur
|
(000000)
|
|
40
|
PALERA
|
MP-07-004-025-002/304-B
(LAHAR BUJURG)
|
1707004025NRG24160520230036540
|
16/05/2023
|
Balram ahirwar
|
1707004025WL003055
|
Balram ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Balramahirwar
|
(000000)
|
|
41
|
PALERA
|
MP-07-004-025-002/304-C
(LAHAR BUJURG)
|
1707004025NRG24160520230036541
|
16/05/2023
|
Sakan ahirwar
|
1707004025WL003055
|
Sakan ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
Sakanahirwar
|
(000000)
|
|
42
|
PALERA
|
MP-07-004-025-002/372-A
(LAHAR BUJURG)
|
1707004025NRG24160520230036544
|
16/05/2023
|
Keshar Ahirwar
|
1707004025WL003055
|
Keshar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
KesharAhirwar
|
(000000)
|
|
43
|
PALERA
|
MP-07-004-025-002/372-C
(LAHAR BUJURG)
|
1707004025NRG24160520230036545
|
16/05/2023
|
Ramkali Ahirwar
|
1707004025WL003055
|
Ramkali Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
RamkaliAhirwar
|
(000000)
|
|
44
|
PALERA
|
MP-07-004-025-002/58-A
(LAHAR BUJURG)
|
1707004025NRG24160520230036699
|
16/05/2023
|
khemchandr
|
1707004025WL003069
|
khemchandr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836305184
|
|
khemchandr
|
(000000)
|
|
45
|
PALERA
|
MP-07-004-038-001/1204-B
(GHOORA KHAS)
|
1707004038NRG24160520230037551
|
16/05/2023
|
Mohan
|
1707004038WL003135
|
Mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
Mohan
|
(000000)
|
|
46
|
PALERA
|
MP-07-004-038-001/1208-B
(GHOORA KHAS)
|
1707004038NRG24160520230037556
|
16/05/2023
|
Rani
|
1707004038WL003135
|
Rani
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
Rani
|
(000000)
|
|
47
|
PALERA
|
MP-07-004-038-001/137
(GHOORA KHAS)
|
1707004038NRG24160520230037494
|
16/05/2023
|
Mathura
|
1707004038WL003134
|
Mathura
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836305184
|
|
Mathura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|