|
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-07-004-034-001/233-A
(SEPURA)
|
1707004034NRG24170120240524240
|
17/01/2024
|
Bablu
|
1707004034WL045989
|
Bablu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-034-001/233-A
(SEPURA)
|
1707004034NRG24170120240524241
|
17/01/2024
|
Prabha
|
1707004034WL045989
|
Prabha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-034-001/288
(SEPURA)
|
1707004034NRG24170120240524243
|
17/01/2024
|
Ramkali Rajpoot
|
1707004034WL045989
|
Ramkali Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
RamkaliRajpoot
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-034-001/288
(SEPURA)
|
1707004034NRG24170120240524242
|
17/01/2024
|
Ramkumar Rajpoot
|
1707004034WL045989
|
Ramkumar Rajpoot
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
RamkumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-034-001/288-A
(SEPURA)
|
1707004034NRG24170120240524244
|
17/01/2024
|
bagbandas
|
1707004034WL045989
|
bagbandas
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
bagbandas
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-034-001/288-A
(SEPURA)
|
1707004034NRG24170120240524245
|
17/01/2024
|
bhg
|
1707004034WL045989
|
bhg
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
bhg
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-034-001/318-C
(SEPURA)
|
1707004034NRG24170120240524246
|
17/01/2024
|
Manpayaree
|
1707004034WL045989
|
Manpayaree
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
Manpayaree
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-034-001/318-C
(SEPURA)
|
1707004034NRG24170120240524247
|
17/01/2024
|
Ramdevi
|
1707004034WL045989
|
Ramdevi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PALERA
|
MP-07-004-034-001/74
(SEPURA)
|
1707004034NRG24170120240524251
|
17/01/2024
|
Balban
|
1707004034WL045989
|
Balban
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
Balban
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-034-001/93-A
(SEPURA)
|
1707004034NRG24170120240524253
|
17/01/2024
|
chotu
|
1707004034WL045989
|
chotu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
PALERA
|
MP-07-004-021-002/32
(TILANARENI)
|
1707004021NRG24170120240524238
|
17/01/2024
|
Ramkumar kushwaha
|
1707004021WL045988
|
Ramkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708108
|
|
Ramkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PALERA
|
MP-07-004-021-002/32-C
(TILANARENI)
|
1707004021NRG24170120240524239
|
17/01/2024
|
nirasha kushwaha
|
1707004021WL045988
|
nirasha kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742708108
|
|
nirashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
PALERA
|
MP-07-004-034-001/370-C
(SEPURA)
|
1707004034NRG24170120240524248
|
17/01/2024
|
sapna Raikwar
|
1707004034WL045989
|
sapna Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
sapnaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PALERA
|
MP-07-004-034-001/381-B
(SEPURA)
|
1707004034NRG24170120240524250
|
17/01/2024
|
Rajpal Rajpali
|
1707004034WL045989
|
Rajpal Rajpali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
RajpalRajpali
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PALERA
|
MP-07-004-034-001/74
(SEPURA)
|
1707004034NRG24170120240524252
|
17/01/2024
|
Gumni Dheemar
|
1707004034WL045989
|
Gumni Dheemar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
GumniDheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
PALERA
|
MP-07-004-034-001/375-D
(SEPURA)
|
1707004034NRG24170120240524249
|
17/01/2024
|
Upendra
|
1707004034WL045989
|
Upendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742708108
|
|
Upendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|