|
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-07-004-043-001/338
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596997
|
25/02/2024
|
udal
|
1707004043WL051186
|
udal
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/04/2024
|
|
302082850
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-043-001/491-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596978
|
25/02/2024
|
ramalu
|
1707004043WL051185
|
ramalu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
ramalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PALERA
|
MP-07-004-043-001/495-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596979
|
25/02/2024
|
babulal
|
1707004043WL051185
|
babulal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082850
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-043-001/535-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240597000
|
25/02/2024
|
Balkishan
|
1707004043WL051186
|
Balkishan
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/04/2024
|
|
302082850
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-043-001/601-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240597001
|
25/02/2024
|
vimla
|
1707004043WL051186
|
vimla
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
13/04/2024
|
|
302082850
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PALERA
|
MP-07-004-043-001/618
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240597002
|
25/02/2024
|
Kammoda Ahirwar
|
1707004043WL051186
|
Kammoda Ahirwar
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/04/2024
|
|
302082850
|
|
KammodaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-043-001/620-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596980
|
25/02/2024
|
Ghanshyam
|
1707004043WL051185
|
Ghanshyam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082850
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-043-001/648-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596994
|
25/02/2024
|
Kusum Devi Ahirwar
|
1707004043WL051185
|
Kusum Devi Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082850
|
|
KusumDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-043-001/648-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596993
|
25/02/2024
|
Sarman Ahirwar
|
1707004043WL051185
|
Sarman Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082850
|
|
SarmanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-043-001/648-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596995
|
25/02/2024
|
Rajesh Ahirwar
|
1707004043WL051185
|
Rajesh Ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082850
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-043-001/649-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596964
|
25/02/2024
|
Baldev Prasad Raikwar
|
1707004043WL051183
|
Baldev Prasad Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082850
|
|
BaldevPrasadRaikwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-043-001/649-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596963
|
25/02/2024
|
Barelal Raikwar
|
1707004043WL051183
|
Barelal Raikwar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082850
|
|
BarelalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALERA
|
MP-07-004-043-002/431-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596965
|
25/02/2024
|
hariram
|
1707004043WL051183
|
hariram
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082850
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-043-002/575-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596966
|
25/02/2024
|
pushpendra chadar
|
1707004043WL051183
|
pushpendra chadar
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082850
|
|
pushpendrachadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
PALERA
|
MP-07-004-043-002/636-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596968
|
25/02/2024
|
Gomti Chadar
|
1707004043WL051183
|
Gomti Chadar
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082850
|
|
GomtiChadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
PALERA
|
MP-07-004-043-001/633-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596981
|
25/02/2024
|
Halla Chadhar
|
1707004043WL051185
|
Halla Chadhar
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
HallaChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PALERA
|
MP-07-004-043-001/634-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240597003
|
25/02/2024
|
Mahesh Raikwar
|
1707004043WL051186
|
Mahesh Raikwar
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
13/04/2024
|
|
302082850
|
|
MaheshRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALERA
|
MP-07-004-043-001/642
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240597004
|
25/02/2024
|
Ballu
|
1707004043WL051186
|
Ballu
|
00468
|
UBIN0559458
|
884
|
884
|
Processed
|
13/04/2024
|
|
302082850
|
|
Ballu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALERA
|
MP-07-004-043-001/649
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596996
|
25/02/2024
|
Shashi Gupta
|
1707004043WL051185
|
Shashi Gupta
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
ShashiGupta
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALERA
|
MP-07-004-043-002/636-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596969
|
25/02/2024
|
Vikram Singh
|
1707004043WL051183
|
Vikram Singh
|
00468
|
UBIN0559458
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082850
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
21
|
PALERA
|
MP-07-004-043-001/416
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596998
|
25/02/2024
|
ajuddi
|
1707004043WL051186
|
ajuddi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302082850
|
|
ajuddi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALERA
|
MP-07-004-043-001/417
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596999
|
25/02/2024
|
ramsakhi
|
1707004043WL051186
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302082850
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
23
|
PALERA
|
MP-07-004-043-001/633-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596982
|
25/02/2024
|
Chanda Raikwar
|
1707004043WL051185
|
Chanda Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082850
|
|
ChandaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-043-001/644-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596983
|
25/02/2024
|
Kallu Raikwar
|
1707004043WL051185
|
Kallu Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
KalluRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PALERA
|
MP-07-004-043-001/644-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596984
|
25/02/2024
|
Rama Dheemar
|
1707004043WL051185
|
Rama Dheemar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082850
|
|
RamaDheemar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-043-001/645
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596985
|
25/02/2024
|
Awadh
|
1707004043WL051185
|
Awadh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
Awadh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PALERA
|
MP-07-004-043-001/645-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596986
|
25/02/2024
|
Sarman
|
1707004043WL051185
|
Sarman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PALERA
|
MP-07-004-043-001/646-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596987
|
25/02/2024
|
Tanta Bai Dhimar
|
1707004043WL051185
|
Tanta Bai Dhimar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
TantaBaiDhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PALERA
|
MP-07-004-043-001/647
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596988
|
25/02/2024
|
Panchu Ahirwar
|
1707004043WL051185
|
Panchu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
PanchuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PALERA
|
MP-07-004-043-001/647-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596989
|
25/02/2024
|
Pyarelal Chadhar
|
1707004043WL051185
|
Pyarelal Chadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
PyarelalChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PALERA
|
MP-07-004-043-001/647-C
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596990
|
25/02/2024
|
Ravi Chadhar
|
1707004043WL051185
|
Ravi Chadhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
RaviChadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PALERA
|
MP-07-004-043-001/647-D
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596991
|
25/02/2024
|
Laxman Ahirwar
|
1707004043WL051185
|
Laxman Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
LaxmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PALERA
|
MP-07-004-043-001/648
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596992
|
25/02/2024
|
Priti Chadar
|
1707004043WL051185
|
Priti Chadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
PritiChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PALERA
|
MP-07-004-043-001/649-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596961
|
25/02/2024
|
Sudha Devi Dheemar
|
1707004043WL051183
|
Sudha Devi Dheemar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082850
|
|
SudhaDeviDheemar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PALERA
|
MP-07-004-043-001/649-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596960
|
25/02/2024
|
Uttam Dash Raikwar
|
1707004043WL051183
|
Uttam Dash Raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082850
|
|
UttamDashRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PALERA
|
MP-07-004-043-001/649-B
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596962
|
25/02/2024
|
Laddu Raikwar
|
1707004043WL051183
|
Laddu Raikwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082850
|
|
LadduRaikwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-043-002/636-A
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596967
|
25/02/2024
|
Rajesh Singh Chhattri
|
1707004043WL051183
|
Rajesh Singh Chhattri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082850
|
|
RajeshSinghChhattri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
38
|
PALERA
|
MP-07-004-043-001/640
(RAMPURA URF NIWAWRI)
|
1707004043NRG24250220240596949
|
25/02/2024
|
Arjun Singh Thakur
|
1707004043WL051181
|
Arjun Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082850
|
|
ArjunSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|