|
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-07-004-022-001/106
(KANERA)
|
1707004022NRG24230120240533618
|
28/01/2024
|
devsingh yadav
|
1707004022WL046719
|
devsingh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-022-001/123
(KANERA)
|
1707004022NRG24230120240533619
|
28/01/2024
|
gobrdhan
|
1707004022WL046719
|
gobrdhan
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-022-001/130-A
(KANERA)
|
1707004022NRG24230120240533620
|
28/01/2024
|
pooran
|
1707004022WL046719
|
pooran
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-022-001/156
(KANERA)
|
1707004022NRG24230120240533621
|
28/01/2024
|
Rajkumar
|
1707004022WL046719
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-022-001/174
(KANERA)
|
1707004022NRG24230120240533622
|
28/01/2024
|
fundan
|
1707004022WL046719
|
fundan
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
PALERA
|
MP-07-004-022-001/185
(KANERA)
|
1707004022NRG24230120240533623
|
28/01/2024
|
sukh dayal
|
1707004022WL046719
|
sukh dayal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-022-001/187
(KANERA)
|
1707004022NRG24230120240533624
|
28/01/2024
|
kashiram
|
1707004022WL046719
|
kashiram
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
PALERA
|
MP-07-004-022-001/194
(KANERA)
|
1707004022NRG24230120240533625
|
28/01/2024
|
harichrd
|
1707004022WL046719
|
harichrd
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
PALERA
|
MP-07-004-022-001/195
(KANERA)
|
1707004022NRG24230120240533626
|
28/01/2024
|
lalaram
|
1707004022WL046719
|
lalaram
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
PALERA
|
MP-07-004-022-001/197
(KANERA)
|
1707004022NRG24230120240533627
|
28/01/2024
|
mulayam
|
1707004022WL046719
|
mulayam
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
0
|
|
|
|
|
|
|
|