|
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-07-004-042-002/220-C
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181453
|
06/07/2023
|
kamta
|
1707004042WL014113
|
kamta
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
kamta
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-042-002/225-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181456
|
06/07/2023
|
arbindra
|
1707004042WL014113
|
arbindra
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
arbindra
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-042-002/474
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181481
|
06/07/2023
|
tulsa lodhi
|
1707004042WL014113
|
tulsa lodhi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
tulsalodhi
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-042-002/482
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181484
|
06/07/2023
|
pawan yadav
|
1707004042WL014113
|
pawan yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
pawanyadav
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-042-002/487
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181487
|
06/07/2023
|
preeti lodhi
|
1707004042WL014113
|
preeti lodhi
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
preetilodhi
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-042-002/537-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181501
|
06/07/2023
|
Rahul Yadav
|
1707004042WL014113
|
Rahul Yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
RahulYadav
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-042-002/539
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181503
|
06/07/2023
|
Sovendra Singh
|
1707004042WL014113
|
Sovendra Singh
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
SovendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
PALERA
|
MP-07-004-042-002/200-A
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181449
|
06/07/2023
|
Jay Singh
|
1707004042WL014113
|
Jay Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
JaySingh
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-042-002/225-B
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181457
|
06/07/2023
|
hakim
|
1707004042WL014113
|
hakim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
hakim
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-042-002/493
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181491
|
06/07/2023
|
prenci yadav
|
1707004042WL014113
|
prenci yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
prenciyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
PALERA
|
MP-07-004-042-002/537
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181500
|
06/07/2023
|
Savita Yadav
|
1707004042WL014113
|
Savita Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
SavitaYadav
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-042-002/538
(GUDA NAJDEEK PALI)
|
1707004042NRG24060720230181502
|
06/07/2023
|
Archna Raja Bundela
|
1707004042WL014113
|
Archna Raja Bundela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844214825
|
|
ArchnaRajaBundela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|