|
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-07-004-045-002/13
(BANNE BUJURG)
|
1707004045NRG24060620230088259
|
06/06/2023
|
savitri
|
1707004045WL007090
|
savitri
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298112635
|
|
savitri
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-045-002/140
(BANNE BUJURG)
|
1707004045NRG24060620230088262
|
06/06/2023
|
Manju
|
1707004045WL007090
|
Manju
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298112635
|
|
Manju
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-045-002/154-A
(BANNE BUJURG)
|
1707004045NRG24060620230088266
|
06/06/2023
|
Bal kishan yadav
|
1707004045WL007090
|
Bal kishan yadav
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298112635
|
|
Balkishanyadav
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-045-002/49-B
(BANNE BUJURG)
|
1707004045NRG24060620230088387
|
06/06/2023
|
rajkumari ahirwar
|
1707004045WL007097
|
rajkumari ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112635
|
|
rajkumariahirwar
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-045-002/569
(BANNE BUJURG)
|
1707004045NRG24060620230088235
|
06/06/2023
|
Dayaram Ray
|
1707004045WL007089
|
Dayaram Ray
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298112635
|
|
DayaramRay
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-045-002/580
(BANNE BUJURG)
|
1707004045NRG24060620230088394
|
06/06/2023
|
Bhajan lal yadav
|
1707004045WL007097
|
Bhajan lal yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112635
|
|
Bhajanlalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-045-002/111
(BANNE BUJURG)
|
1707004045NRG24060620230088253
|
06/06/2023
|
lakhan lal kushwaha
|
1707004045WL007090
|
lakhan lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298112635
|
|
lakhanlalkushwaha
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-045-002/15
(BANNE BUJURG)
|
1707004045NRG24060620230088208
|
06/06/2023
|
BHAGVATI NAPIT
|
1707004045WL007089
|
BHAGVATI NAPIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298112635
|
|
BHAGVATINAPIT
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-045-002/150
(BANNE BUJURG)
|
1707004045NRG24060620230088210
|
06/06/2023
|
meba devi yadav
|
1707004045WL007089
|
meba devi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298112635
|
|
mebadeviyadav
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-045-002/260
(BANNE BUJURG)
|
1707004045NRG24060620230088223
|
06/06/2023
|
puran lal yadav
|
1707004045WL007089
|
puran lal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298112635
|
|
puranlalyadav
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-045-002/327-A
(BANNE BUJURG)
|
1707004045NRG24060620230088371
|
06/06/2023
|
sukhdevi yadav
|
1707004045WL007097
|
sukhdevi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112635
|
|
sukhdeviyadav
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-045-002/327-B
(BANNE BUJURG)
|
1707004045NRG24060620230088374
|
06/06/2023
|
malti yadav
|
1707004045WL007097
|
malti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112635
|
|
maltiyadav
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-045-002/327-C
(BANNE BUJURG)
|
1707004045NRG24060620230088376
|
06/06/2023
|
Archna yadav
|
1707004045WL007097
|
Archna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112635
|
|
Archnayadav
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-045-002/49-A
(BANNE BUJURG)
|
1707004045NRG24060620230088385
|
06/06/2023
|
Ramkumari Ahirwar
|
1707004045WL007097
|
Ramkumari Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298112635
|
|
RamkumariAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|