|
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-07-004-064-001/10
(RAMNAGAR BUJURG)
|
1707004064NRG24190520230042688
|
22/05/2023
|
kishan
|
1707004064WL003532
|
kishan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341171
|
|
kishan
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-064-001/119
(RAMNAGAR BUJURG)
|
1707004064NRG24190520230042699
|
22/05/2023
|
prabhu
|
1707004064WL003532
|
prabhu
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341171
|
|
prabhu
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-064-001/253-B
(RAMNAGAR BUJURG)
|
1707004064NRG24190520230042708
|
22/05/2023
|
kailash prajapati
|
1707004064WL003532
|
kailash prajapati
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341171
|
|
kailashprajapati
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-064-001/284
(RAMNAGAR BUJURG)
|
1707004064NRG24190520230042711
|
22/05/2023
|
jamuna
|
1707004064WL003532
|
jamuna
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341171
|
|
jamuna
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-064-001/290-B
(RAMNAGAR BUJURG)
|
1707004064NRG24190520230042715
|
22/05/2023
|
vinod
|
1707004064WL003532
|
vinod
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341171
|
|
vinod
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-064-001/358
(RAMNAGAR BUJURG)
|
1707004064NRG24190520230042720
|
22/05/2023
|
brajesh
|
1707004064WL003532
|
brajesh
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341171
|
|
brajesh
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-064-001/379-A
(RAMNAGAR BUJURG)
|
1707004064NRG24190520230042729
|
22/05/2023
|
mhan
|
1707004064WL003532
|
mhan
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341171
|
|
mhan
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-064-001/399
(RAMNAGAR BUJURG)
|
1707004064NRG24190520230042733
|
22/05/2023
|
bijendra
|
1707004064WL003532
|
bijendra
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341171
|
|
bijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
PALERA
|
MP-07-004-064-001/298
(RAMNAGAR BUJURG)
|
1707004064NRG24190520230042778
|
22/05/2023
|
sukan
|
1707004064WL003538
|
sukan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341171
|
|
sukan
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-064-001/382
(RAMNAGAR BUJURG)
|
1707004064NRG24190520230042770
|
22/05/2023
|
PARMI
|
1707004064WL003537
|
PARMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341171
|
|
PARMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|