|
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-07-004-059-002/112
(GOWA)
|
1707004059NRG24021120230381323
|
02/11/2023
|
BALADEEN KUSHWAHA
|
1707004059WL035283
|
BALADEEN KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711306
|
|
BALADEENKUSHWAHA
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-059-002/151-A
(GOWA)
|
1707004059NRG24021120230381330
|
02/11/2023
|
HARKUNVAR KUSHWAHA
|
1707004059WL035283
|
HARKUNVAR KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711306
|
|
HARKUNVARKUSHWAHA
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-059-002/171
(GOWA)
|
1707004059NRG24021120230381278
|
02/11/2023
|
SUNEEL PAL
|
1707004059WL035281
|
SUNEEL PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
SUNEELPAL
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-059-002/181-B
(GOWA)
|
1707004059NRG24021120230381287
|
02/11/2023
|
DEVENDRA KUSHWAHA
|
1707004059WL035281
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
DEVENDRAKUSHWAHA
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-059-002/215
(GOWA)
|
1707004059NRG24021120230381300
|
02/11/2023
|
kusum pal
|
1707004059WL035282
|
kusum pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
kusumpal
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-059-002/4
(GOWA)
|
1707004059NRG24021120230381338
|
02/11/2023
|
PYARELAL KUSHWAHA
|
1707004059WL035283
|
PYARELAL KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
PYARELALKUSHWAHA
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-059-002/83-B
(GOWA)
|
1707004059NRG24021120230381355
|
02/11/2023
|
DWARKA KUSHWAHA
|
1707004059WL035283
|
DWARKA KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
DWARKAKUSHWAHA
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-059-002/83-C
(GOWA)
|
1707004059NRG24021120230381356
|
02/11/2023
|
NANDKISHOR KUSHWAHA
|
1707004059WL035283
|
NANDKISHOR KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
NANDKISHORKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
PALERA
|
MP-07-004-059-002/130
(GOWA)
|
1707004059NRG24021120230381266
|
02/11/2023
|
vimla rajput
|
1707004059WL035281
|
vimla rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
vimlarajput
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-059-002/150-A
(GOWA)
|
1707004059NRG24021120230381275
|
02/11/2023
|
ramkumar
|
1707004059WL035281
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
ramkumar
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-059-002/173
(GOWA)
|
1707004059NRG24021120230381283
|
02/11/2023
|
RAMKUMARI RAJPOOT
|
1707004059WL035281
|
RAMKUMARI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
RAMKUMARIRAJPOOT
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-059-002/247
(GOWA)
|
1707004059NRG24021120230381312
|
02/11/2023
|
suresh kushwaha
|
1707004059WL035282
|
suresh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
sureshkushwaha
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-059-002/248
(GOWA)
|
1707004059NRG24021120230381314
|
02/11/2023
|
chinja kushwaha
|
1707004059WL035282
|
chinja kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
chinjakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
PALERA
|
MP-07-004-059-002/114
(GOWA)
|
1707004059NRG24021120230381324
|
02/11/2023
|
HARCHARAN KUSHWAHA
|
1707004059WL035283
|
HARCHARAN KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317711306
|
|
HARCHARANKUSHWAHA
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-059-002/68
(GOWA)
|
1707004059NRG24021120230381344
|
02/11/2023
|
GYADEEN KUSHWAHA
|
1707004059WL035283
|
GYADEEN KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317711306
|
|
GYADEENKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|