|
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-07-004-025-002/99-C
(LAHAR BUJURG)
|
1707004025NRG24160820230253921
|
16/08/2023
|
Mohan Adwasi
|
1707004025WL022084
|
Mohan Adwasi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713571924
|
|
MohanAdwasi
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-055-001/357-A
(SIMRA KHURD)
|
1707004000NRG24160820230254504
|
16/08/2023
|
RATIRAM BANSKAR
|
1707004WL022150
|
RATIRAM BANSKAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713571924
|
|
RATIRAMBANSKAR
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-055-001/92-C
(SIMRA KHURD)
|
1707004000NRG24160820230254517
|
16/08/2023
|
BHUMANI RAIKWAR
|
1707004WL022151
|
BHUMANI RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713571924
|
|
BHUMANIRAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-009-001/107-C
(UPRARA KHAS)
|
1707004009NRG24160820230253988
|
16/08/2023
|
Ramprasad
|
1707004009WL022090
|
Ramprasad
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713571924
|
|
Ramprasad
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-009-001/530
(UPRARA KHAS)
|
1707004009NRG24160820230253990
|
16/08/2023
|
Rukmani
|
1707004009WL022090
|
Rukmani
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713571924
|
|
Rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
PALERA
|
MP-07-004-055-001/359-C
(SIMRA KHURD)
|
1707004000NRG24160820230254510
|
16/08/2023
|
MAMTA KUSWAHA
|
1707004WL022151
|
MAMTA KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713571924
|
|
MAMTAKUSWAHA
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-055-001/637-A
(SIMRA KHURD)
|
1707004000NRG24160820230254512
|
16/08/2023
|
SUSHIL VISHWAKARMA
|
1707004WL022151
|
SUSHIL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713571924
|
|
SUSHILVISHWAKARMA
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-068-002/567
(KUDYALA)
|
1707004068NRG24160820230254424
|
16/08/2023
|
Ravindra Adiwasi
|
1707004068WL022139
|
Ravindra Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713571924
|
|
RavindraAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
PALERA
|
MP-07-004-009-001/128-A
(UPRARA KHAS)
|
1707004009NRG24160820230253984
|
16/08/2023
|
Ladkunvar Kushwaha
|
1707004009WL022089
|
Ladkunvar Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713571924
|
|
LadkunvarKushwaha
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-009-001/238-D
(UPRARA KHAS)
|
1707004009NRG24160820230253985
|
16/08/2023
|
Haravo kushwaha
|
1707004009WL022089
|
Haravo kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713571924
|
|
Haravokushwaha
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-009-001/413-D
(UPRARA KHAS)
|
1707004009NRG24160820230253986
|
16/08/2023
|
Rajji
|
1707004009WL022089
|
Rajji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713571924
|
|
Rajji
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-009-001/452-C
(UPRARA KHAS)
|
1707004009NRG24160820230253989
|
16/08/2023
|
Sandhya Vishvkarma
|
1707004009WL022090
|
Sandhya Vishvkarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713571924
|
|
SandhyaVishvkarma
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-009-001/501-A
(UPRARA KHAS)
|
1707004009NRG24160820230253987
|
16/08/2023
|
Abhilasha Kushwaha
|
1707004009WL022089
|
Abhilasha Kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713571924
|
|
AbhilashaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|