|
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-07-004-062-002/124
(KHERA)
|
1707004062NRG24310120240550073
|
31/01/2024
|
biharee lal
|
1707004062WL047931
|
biharee lal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
bihareelal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-062-002/132-B
(KHERA)
|
1707004062NRG24310120240550075
|
31/01/2024
|
Dolee raikwar
|
1707004062WL047931
|
Dolee raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Doleeraikwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-062-002/132-B
(KHERA)
|
1707004062NRG24310120240550074
|
31/01/2024
|
Munni devi
|
1707004062WL047931
|
Munni devi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-062-002/143-B
(KHERA)
|
1707004062NRG24310120240550076
|
31/01/2024
|
Ramdeen pal
|
1707004062WL047931
|
Ramdeen pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Ramdeenpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-062-002/164
(KHERA)
|
1707004062NRG24310120240550077
|
31/01/2024
|
Jasrath
|
1707004062WL047931
|
Jasrath
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-062-002/239
(KHERA)
|
1707004062NRG24310120240550078
|
31/01/2024
|
Tularam Pal
|
1707004062WL047931
|
Tularam Pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
TularamPal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-062-002/250
(KHERA)
|
1707004062NRG24310120240550079
|
31/01/2024
|
lalaram pal
|
1707004062WL047931
|
lalaram pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
lalarampal
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-062-002/268
(KHERA)
|
1707004062NRG24310120240550080
|
31/01/2024
|
Brajgopal Raikwar
|
1707004062WL047931
|
Brajgopal Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
BrajgopalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-062-002/272
(KHERA)
|
1707004062NRG24310120240550081
|
31/01/2024
|
mukesh pal
|
1707004062WL047931
|
mukesh pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-062-002/36-A
(KHERA)
|
1707004062NRG24310120240550082
|
31/01/2024
|
kailash kalar
|
1707004062WL047931
|
kailash kalar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
kailashkalar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-062-002/88-A
(KHERA)
|
1707004062NRG24310120240550083
|
31/01/2024
|
MUKESH KUSHWAHA
|
1707004062WL047931
|
MUKESH KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
MUKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-062-003/100-A
(KHERA)
|
1707004062NRG24310120240550046
|
31/01/2024
|
gotiram
|
1707004062WL047930
|
gotiram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012221
|
|
gotiram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALERA
|
MP-07-004-062-003/102
(KHERA)
|
1707004062NRG24310120240550047
|
31/01/2024
|
luxman
|
1707004062WL047930
|
luxman
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012221
|
|
luxman
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALERA
|
MP-07-004-062-003/123
(KHERA)
|
1707004062NRG24310120240550048
|
31/01/2024
|
Ramkishun
|
1707004062WL047930
|
Ramkishun
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012221
|
|
Ramkishun
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-062-003/126
(KHERA)
|
1707004062NRG24310120240550085
|
31/01/2024
|
tulsee das
|
1707004062WL047931
|
tulsee das
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
tulseedas
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-062-003/130-A
(KHERA)
|
1707004062NRG24310120240550049
|
31/01/2024
|
mahendra singh
|
1707004062WL047930
|
mahendra singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012221
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-062-003/136-A
(KHERA)
|
1707004062NRG24310120240550050
|
31/01/2024
|
kalicharan
|
1707004062WL047930
|
kalicharan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012221
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-062-003/136-B
(KHERA)
|
1707004062NRG24310120240550051
|
31/01/2024
|
pushpa
|
1707004062WL047930
|
pushpa
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012221
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-062-003/15-A
(KHERA)
|
1707004062NRG24310120240550052
|
31/01/2024
|
ramcharan
|
1707004062WL047930
|
ramcharan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012221
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-062-003/154
(KHERA)
|
1707004062NRG24310120240550053
|
31/01/2024
|
ajjee
|
1707004062WL047930
|
ajjee
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005012221
|
|
ajjee
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PALERA
|
MP-07-004-062-003/158-A
(KHERA)
|
1707004062NRG24310120240550054
|
31/01/2024
|
Ramkrapal
|
1707004062WL047930
|
Ramkrapal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012221
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-062-003/173
(KHERA)
|
1707004062NRG24310120240550056
|
31/01/2024
|
Parasuram Kushwaha
|
1707004062WL047930
|
Parasuram Kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
ParasuramKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PALERA
|
MP-07-004-062-003/176-B
(KHERA)
|
1707004062NRG24310120240550057
|
31/01/2024
|
Kamlesh
|
1707004062WL047930
|
Kamlesh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-062-003/176-C
(KHERA)
|
1707004062NRG24310120240550058
|
31/01/2024
|
aalam
|
1707004062WL047930
|
aalam
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
aalam
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-062-003/231
(KHERA)
|
1707004062NRG24310120240550086
|
31/01/2024
|
manoj kumar
|
1707004062WL047931
|
manoj kumar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-062-003/29-B
(KHERA)
|
1707004062NRG24310120240550061
|
31/01/2024
|
MAMTA DEVI AHIRWAR
|
1707004062WL047930
|
MAMTA DEVI AHIRWAR
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
MAMTADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-062-003/51
(KHERA)
|
1707004062NRG24310120240550062
|
31/01/2024
|
Maheepat
|
1707004062WL047930
|
Maheepat
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Maheepat
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-062-003/58-A
(KHERA)
|
1707004062NRG24310120240550063
|
31/01/2024
|
Anandi kushwaha
|
1707004062WL047930
|
Anandi kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Anandikushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-062-003/58-B
(KHERA)
|
1707004062NRG24310120240550064
|
31/01/2024
|
Ratan kushwaha
|
1707004062WL047930
|
Ratan kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Ratankushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALERA
|
MP-07-004-062-003/58-C
(KHERA)
|
1707004062NRG24310120240550065
|
31/01/2024
|
Laltiya kushwaha
|
1707004062WL047930
|
Laltiya kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Laltiyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-062-003/76
(KHERA)
|
1707004062NRG24310120240550066
|
31/01/2024
|
Ramkishor
|
1707004062WL047930
|
Ramkishor
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALERA
|
MP-07-004-062-003/77-A
(KHERA)
|
1707004062NRG24310120240550067
|
31/01/2024
|
Sukhdeen kushwaha
|
1707004062WL047930
|
Sukhdeen kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Sukhdeenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-062-003/82-B
(KHERA)
|
1707004062NRG24310120240550068
|
31/01/2024
|
NANDRAM KUSHWAHA
|
1707004062WL047930
|
NANDRAM KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
NANDRAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PALERA
|
MP-07-004-062-003/86
(KHERA)
|
1707004062NRG24310120240550069
|
31/01/2024
|
Janki Bai
|
1707004062WL047930
|
Janki Bai
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005012221
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PALERA
|
MP-07-004-062-003/86-A
(KHERA)
|
1707004062NRG24310120240550070
|
31/01/2024
|
brajpal
|
1707004062WL047930
|
brajpal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
brajpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-062-003/92-A
(KHERA)
|
1707004062NRG24310120240550071
|
31/01/2024
|
Ramdyal kushwaha
|
1707004062WL047930
|
Ramdyal kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
Ramdyalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-062-003/92-B
(KHERA)
|
1707004062NRG24310120240550072
|
31/01/2024
|
Hardyal kushwaha
|
1707004062WL047930
|
Hardyal kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005012221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
38
|
PALERA
|
MP-07-004-062-003/168
(KHERA)
|
1707004062NRG24310120240550055
|
31/01/2024
|
DEVENDRA KUMAR KUSHWAHA
|
1707004062WL047930
|
DEVENDRA KUMAR KUSHWAHA
|
00468
|
UBIN0541044
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005012221
|
|
DEVENDRAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
PALERA
|
MP-07-004-062-003/232
(KHERA)
|
1707004062NRG24310120240550060
|
31/01/2024
|
MOHAN LAL KUSHWAHA
|
1707004062WL047930
|
MOHAN LAL KUSHWAHA
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005012221
|
|
MOHANLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
PALERA
|
MP-07-004-062-002/88-A
(KHERA)
|
1707004062NRG24310120240550084
|
31/01/2024
|
SOMWATEE KUSHWAHA
|
1707004062WL047931
|
SOMWATEE KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005012221
|
|
SOMWATEEKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PALERA
|
MP-07-004-062-003/217
(KHERA)
|
1707004062NRG24310120240550059
|
31/01/2024
|
PUSHPENDRA KUSHWAHA
|
1707004062WL047930
|
PUSHPENDRA KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005012221
|
|
PUSHPENDRAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|