|
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-07-004-014-001/294-A
(UDAYPURA)
|
1707004014NRG24250120240538409
|
25/01/2024
|
Narendra Kushwaha
|
1707004014WL047091
|
Narendra Kushwaha
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875982
|
|
NarendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-003-001/112-A
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538380
|
25/01/2024
|
Rasid khan
|
1707004003WL047089
|
Rasid khan
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
Rasidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-003-001/274-C
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538387
|
25/01/2024
|
Vidhya Devi Yadav
|
1707004003WL047089
|
Vidhya Devi Yadav
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
VidhyaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-003-001/291-C
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538388
|
25/01/2024
|
Kamla pal
|
1707004003WL047089
|
Kamla pal
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
Kamlapal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-003-001/550-A
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538389
|
25/01/2024
|
Sarvesh Yadav
|
1707004003WL047089
|
Sarvesh Yadav
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
SarveshYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-003-001/558
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538391
|
25/01/2024
|
Rampal Raikwar
|
1707004003WL047089
|
Rampal Raikwar
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
RampalRaikwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-003-001/560
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538394
|
25/01/2024
|
Janka Devi Kushwaha
|
1707004003WL047089
|
Janka Devi Kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
JankaDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
PALERA
|
MP-07-004-003-001/161-A
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538381
|
25/01/2024
|
Deendayal
|
1707004003WL047089
|
Deendayal
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-003-001/209-B
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538384
|
25/01/2024
|
Kamlesh
|
1707004003WL047089
|
Kamlesh
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-003-001/230-D
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538385
|
25/01/2024
|
Shankar lal
|
1707004003WL047089
|
Shankar lal
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-003-001/234-B
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538386
|
25/01/2024
|
lalaram
|
1707004003WL047089
|
lalaram
|
00415
|
SBIN0009763
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PALERA
|
MP-07-004-003-001/561-A
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538396
|
25/01/2024
|
Pramod Kumar Joshi
|
1707004003WL047089
|
Pramod Kumar Joshi
|
00415
|
SBIN0009763
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
PramodKumarJoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
PALERA
|
MP-07-004-003-001/161-B
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538382
|
25/01/2024
|
Jamna kushbaha
|
1707004003WL047089
|
Jamna kushbaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
Jamnakushbaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
PALERA
|
MP-07-004-003-001/556
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538390
|
25/01/2024
|
Brijesh Kumari
|
1707004003WL047089
|
Brijesh Kumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
BrijeshKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
PALERA
|
MP-07-004-003-001/163-C
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538383
|
25/01/2024
|
Ranmat Yadav
|
1707004003WL047089
|
Ranmat Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
RanmatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PALERA
|
MP-07-004-003-001/559
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538392
|
25/01/2024
|
Bhagwati Kushwaha
|
1707004003WL047089
|
Bhagwati Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
BhagwatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-003-001/560
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538393
|
25/01/2024
|
Motee Lal Kushwaha
|
1707004003WL047089
|
Motee Lal Kushwaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
MoteeLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PALERA
|
MP-07-004-003-001/561
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538395
|
25/01/2024
|
Pratipal Joshi
|
1707004003WL047089
|
Pratipal Joshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
PratipalJoshi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-003-001/561-A
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538397
|
25/01/2024
|
Rani Joshi
|
1707004003WL047089
|
Rani Joshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
RaniJoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALERA
|
MP-07-004-003-001/562
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538398
|
25/01/2024
|
Harnarayan Prajapati
|
1707004003WL047089
|
Harnarayan Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875982
|
|
HarnarayanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PALERA
|
MP-07-004-003-001/563
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538399
|
25/01/2024
|
Jaggu Prajapati
|
1707004003WL047089
|
Jaggu Prajapati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875982
|
|
JagguPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PALERA
|
MP-07-004-003-001/564
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538400
|
25/01/2024
|
kiledar Yadav
|
1707004003WL047089
|
kiledar Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875982
|
|
kiledarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PALERA
|
MP-07-004-003-001/564-A
(MAHEBA CHAK -3)
|
1707004003NRG24250120240538401
|
25/01/2024
|
Rahul Yadav
|
1707004003WL047089
|
Rahul Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038875982
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|