|
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-07-004-051-001/308
(PARA)
|
1707004051NRG23081120220544944
|
08/11/2022
|
Rajesh
|
1707004051WL056352
|
Rajesh
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Rajesh
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-051-002/71-A
(PARA)
|
1707004051NRG23081120220544960
|
08/11/2022
|
preetam kumar ahirwar
|
1707004051WL056352
|
preetam kumar ahirwar
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
preetamkumarahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-051-001/116-C
(PARA)
|
1707004051NRG23081120220544927
|
08/11/2022
|
HEERA
|
1707004051WL056352
|
HEERA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
HEERA
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-051-001/139-B
(PARA)
|
1707004051NRG23081120220544929
|
08/11/2022
|
REKHA DEVI
|
1707004051WL056352
|
REKHA DEVI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
REKHADEVI
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-051-001/175-C
(PARA)
|
1707004051NRG23081120220544932
|
08/11/2022
|
ACHCHHI
|
1707004051WL056352
|
ACHCHHI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
ACHCHHI
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-051-001/175-C
(PARA)
|
1707004051NRG23081120220544931
|
08/11/2022
|
PUKKHAN
|
1707004051WL056352
|
PUKKHAN
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
PUKKHAN
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-051-001/175-D
(PARA)
|
1707004051NRG23081120220544933
|
08/11/2022
|
Kallu
|
1707004051WL056352
|
Kallu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Kallu
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-051-001/179-D
(PARA)
|
1707004051NRG23081120220544935
|
08/11/2022
|
KAMLESH
|
1707004051WL056352
|
KAMLESH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
KAMLESH
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-051-001/181-B
(PARA)
|
1707004051NRG23081120220544936
|
08/11/2022
|
RAJKUMARI RAIKWAR
|
1707004051WL056352
|
RAJKUMARI RAIKWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
RAJKUMARIRAIKWAR
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-051-001/223-A
(PARA)
|
1707004051NRG23081120220544938
|
08/11/2022
|
MANKUWANR
|
1707004051WL056352
|
MANKUWANR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
MANKUWANR
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-051-001/259
(PARA)
|
1707004051NRG23081120220544939
|
08/11/2022
|
Suman rawat
|
1707004051WL056352
|
Suman rawat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Sumanrawat
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-051-001/42-B
(PARA)
|
1707004051NRG23081120220544946
|
08/11/2022
|
NEERAJ RAIKWAR
|
1707004051WL056352
|
NEERAJ RAIKWAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
NEERAJRAIKWAR
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-051-001/42-D
(PARA)
|
1707004051NRG23081120220544948
|
08/11/2022
|
Gundi dheemar
|
1707004051WL056352
|
Gundi dheemar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Gundidheemar
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-051-001/42-D
(PARA)
|
1707004051NRG23081120220544947
|
08/11/2022
|
koshilya raikwar
|
1707004051WL056352
|
koshilya raikwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
koshilyaraikwar
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-051-002/102-A
(PARA)
|
1707004051NRG23081120220544949
|
08/11/2022
|
Manoj kumar sharma
|
1707004051WL056352
|
Manoj kumar sharma
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Manojkumarsharma
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-051-002/102-A
(PARA)
|
1707004051NRG23081120220544950
|
08/11/2022
|
Prahlad das
|
1707004051WL056352
|
Prahlad das
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Prahladdas
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-051-002/23
(PARA)
|
1707004051NRG23081120220544951
|
08/11/2022
|
ghamandi
|
1707004051WL056352
|
ghamandi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
ghamandi
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-051-002/43-A
(PARA)
|
1707004051NRG23081120220544952
|
08/11/2022
|
munna kushwaha
|
1707004051WL056352
|
munna kushwaha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
munnakushwaha
|
(000000)
|
|
19
|
PALERA
|
MP-07-004-051-002/66
(PARA)
|
1707004051NRG23081120220544956
|
08/11/2022
|
Ram Prakash viswakarma
|
1707004051WL056352
|
Ram Prakash viswakarma
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
RamPrakashviswakarma
|
(000000)
|
|
20
|
PALERA
|
MP-07-004-051-002/7
(PARA)
|
1707004051NRG23081120220544958
|
08/11/2022
|
kailash
|
1707004051WL056352
|
kailash
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
kailash
|
(000000)
|
|
21
|
PALERA
|
MP-07-004-051-002/7
(PARA)
|
1707004051NRG23081120220544959
|
08/11/2022
|
meena
|
1707004051WL056352
|
meena
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
meena
|
(000000)
|
|
22
|
PALERA
|
MP-07-004-051-002/95-B
(PARA)
|
1707004051NRG23081120220544964
|
08/11/2022
|
Harcharan
|
1707004051WL056352
|
Harcharan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Harcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
23
|
PALERA
|
MP-07-004-048-001/12
(BELA)
|
1707004051NRG23081120220543248
|
08/11/2022
|
Ashwani kumar kushwaha
|
1707004051WL056109
|
Ashwani kumar kushwaha
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Ashwanikumarkushwaha
|
(000000)
|
|
24
|
PALERA
|
MP-07-004-051-001/307
(PARA)
|
1707004051NRG23081120220544943
|
08/11/2022
|
Suneel
|
1707004051WL056352
|
Suneel
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
PALERA
|
MP-07-004-048-001/12
(BELA)
|
1707004051NRG23081120220543249
|
08/11/2022
|
Roshni kushwaha
|
1707004051WL056109
|
Roshni kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Roshnikushwaha
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-051-001/135
(PARA)
|
1707004051NRG23081120220544928
|
08/11/2022
|
ramcharan
|
1707004051WL056352
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
ramcharan
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-051-001/170
(PARA)
|
1707004051NRG23081120220544930
|
08/11/2022
|
MAHESH
|
1707004051WL056352
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
MAHESH
|
(000000)
|
|
28
|
PALERA
|
MP-07-004-051-001/303-B
(PARA)
|
1707004051NRG23081120220544941
|
08/11/2022
|
sandeep sen
|
1707004051WL056352
|
sandeep sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
sandeepsen
|
(000000)
|
|
29
|
PALERA
|
MP-07-004-051-001/324-C
(PARA)
|
1707004051NRG23081120220544945
|
08/11/2022
|
manpayre
|
1707004051WL056352
|
manpayre
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/11/2022
|
|
206422951
|
|
manpayre
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-051-002/45
(PARA)
|
1707004051NRG23081120220544953
|
08/11/2022
|
Mahendra kumar napit
|
1707004051WL056352
|
Mahendra kumar napit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Mahendrakumarnapit
|
(000000)
|
|
31
|
PALERA
|
MP-07-004-051-002/45
(PARA)
|
1707004051NRG23081120220544954
|
08/11/2022
|
Rachna sen
|
1707004051WL056352
|
Rachna sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Rachnasen
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-051-002/46
(PARA)
|
1707004051NRG23081120220544955
|
08/11/2022
|
Dinesh
|
1707004051WL056352
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Dinesh
|
(000000)
|
|
33
|
PALERA
|
MP-07-004-051-002/87-B
(PARA)
|
1707004051NRG23081120220544961
|
08/11/2022
|
RAJESH BABU
|
1707004051WL056352
|
RAJESH BABU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
RAJESHBABU
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-051-002/95-B
(PARA)
|
1707004051NRG23081120220544965
|
08/11/2022
|
Chainvati kushwaha
|
1707004051WL056352
|
Chainvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
Chainvatikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
35
|
PALERA
|
MP-07-004-051-002/87-B
(PARA)
|
1707004051NRG23081120220544962
|
08/11/2022
|
RAMA SHARMA
|
1707004051WL056352
|
RAMA SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
RAMASHARMA
|
(000000)
|
|
36
|
PALERA
|
MP-07-004-051-002/87-C
(PARA)
|
1707004051NRG23081120220544963
|
08/11/2022
|
DEVENDRA SHARMA
|
1707004051WL056352
|
DEVENDRA SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
206422951
|
|
DEVENDRASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43044
|
43044
|
|
|
|
|
|
|
|