|
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-07-004-055-001/422-A
(SIMRA KHURD)
|
1707004000NRG24050320240616525
|
05/03/2024
|
GYAPRASAD KUSHWAHA
|
1707004WL052627
|
GYAPRASAD KUSHWAHA
|
00415
|
SBIN0000280
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475808976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-055-001/903
(SIMRA KHURD)
|
1707004000NRG24050320240616529
|
05/03/2024
|
Rameshwar prajapati
|
1707004WL052627
|
Rameshwar prajapati
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
Rameshwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALERA
|
MP-07-004-055-001/914
(SIMRA KHURD)
|
1707004000NRG24050320240616530
|
05/03/2024
|
rakesh rajpoot
|
1707004WL052627
|
rakesh rajpoot
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
rakeshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-031-001/342-B
(BARANA)
|
1707004031NRG24050320240616411
|
05/03/2024
|
RADHARANI
|
1707004031WL052623
|
RADHARANI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-031-001/447-A
(BARANA)
|
1707004031NRG24050320240616416
|
05/03/2024
|
Teekaram
|
1707004031WL052623
|
Teekaram
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PALERA
|
MP-07-004-031-001/449
(BARANA)
|
1707004031NRG24050320240616417
|
05/03/2024
|
CHANDRABHAN
|
1707004031WL052623
|
CHANDRABHAN
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALERA
|
MP-07-004-031-001/449
(BARANA)
|
1707004031NRG24050320240616418
|
05/03/2024
|
NANNIBAI
|
1707004031WL052623
|
NANNIBAI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-031-001/91
(BARANA)
|
1707004031NRG24050320240616425
|
05/03/2024
|
KASHIBAI
|
1707004031WL052623
|
KASHIBAI
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-055-001/385-A
(SIMRA KHURD)
|
1707004000NRG24050320240616522
|
05/03/2024
|
KALAVATI MISHRA
|
1707004WL052627
|
KALAVATI MISHRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
KALAVATIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-055-001/385-B
(SIMRA KHURD)
|
1707004000NRG24050320240616524
|
05/03/2024
|
SANDHYA MISHRA
|
1707004WL052627
|
SANDHYA MISHRA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
SANDHYAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-055-001/903
(SIMRA KHURD)
|
1707004000NRG24050320240616528
|
05/03/2024
|
Gomti kumhar
|
1707004WL052627
|
Gomti kumhar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
Gomtikumhar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-055-001/92-C
(SIMRA KHURD)
|
1707004000NRG24050320240616533
|
05/03/2024
|
BHUMANI RAIKWAR
|
1707004WL052627
|
BHUMANI RAIKWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
BHUMANIRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALERA
|
MP-07-004-070-002/180-C
(BUDOUR)
|
1707004070NRG24050320240616762
|
05/03/2024
|
VIDYA RAJAK
|
1707004070WL052642
|
VIDYA RAJAK
|
00415
|
SBIN0003339
|
442
|
442
|
Processed
|
24/04/2024
|
|
475808976
|
|
VIDYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALERA
|
MP-07-004-070-002/407-A
(BUDOUR)
|
1707004070NRG24050320240616764
|
05/03/2024
|
ramdevi
|
1707004070WL052643
|
ramdevi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-070-002/415-A
(BUDOUR)
|
1707004070NRG24050320240616807
|
05/03/2024
|
harcharan
|
1707004070WL052646
|
harcharan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
harcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PALERA
|
MP-07-004-070-002/509
(BUDOUR)
|
1707004070NRG24050320240616806
|
05/03/2024
|
SEEPHA
|
1707004070WL052645
|
SEEPHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
SEEPHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
17
|
PALERA
|
MP-07-004-031-001/201-A
(BARANA)
|
1707004031NRG24050320240616408
|
05/03/2024
|
Tahir
|
1707004031WL052623
|
Tahir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
Tahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PALERA
|
MP-07-004-031-001/3-C
(BARANA)
|
1707004031NRG24050320240616409
|
05/03/2024
|
GOVERDHAN
|
1707004031WL052623
|
GOVERDHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
GOVERDHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PALERA
|
MP-07-004-031-001/342-B
(BARANA)
|
1707004031NRG24050320240616410
|
05/03/2024
|
JAYSINGH
|
1707004031WL052623
|
JAYSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
JAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PALERA
|
MP-07-004-031-001/388
(BARANA)
|
1707004031NRG24050320240616412
|
05/03/2024
|
Dhankoo lodhi
|
1707004031WL052623
|
Dhankoo lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
Dhankoolodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
PALERA
|
MP-07-004-031-001/388
(BARANA)
|
1707004031NRG24050320240616413
|
05/03/2024
|
Mukesh
|
1707004031WL052623
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALERA
|
MP-07-004-031-001/398
(BARANA)
|
1707004031NRG24050320240616414
|
05/03/2024
|
Heeralal
|
1707004031WL052623
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PALERA
|
MP-07-004-031-001/398
(BARANA)
|
1707004031NRG24050320240616415
|
05/03/2024
|
SAKHI
|
1707004031WL052623
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
SAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
PALERA
|
MP-07-004-031-001/458
(BARANA)
|
1707004031NRG24050320240616419
|
05/03/2024
|
Rakesh Kumar
|
1707004031WL052623
|
Rakesh Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
RakeshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
PALERA
|
MP-07-004-031-001/458
(BARANA)
|
1707004031NRG24050320240616420
|
05/03/2024
|
Ramrati
|
1707004031WL052623
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
Ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PALERA
|
MP-07-004-031-001/467
(BARANA)
|
1707004031NRG24050320240616421
|
05/03/2024
|
RAMESH KUMAR
|
1707004031WL052623
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALERA
|
MP-07-004-031-001/52
(BARANA)
|
1707004031NRG24050320240616422
|
05/03/2024
|
LALARAM
|
1707004031WL052623
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PALERA
|
MP-07-004-031-001/52
(BARANA)
|
1707004031NRG24050320240616423
|
05/03/2024
|
SARAN SINGH
|
1707004031WL052623
|
SARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
SARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PALERA
|
MP-07-004-031-001/91
(BARANA)
|
1707004031NRG24050320240616424
|
05/03/2024
|
BALKISHAN
|
1707004031WL052623
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475808976
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PALERA
|
MP-07-004-055-001/270
(SIMRA KHURD)
|
1707004000NRG24050320240616520
|
05/03/2024
|
pragilal rajak
|
1707004WL052627
|
pragilal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
pragilalrajak
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALERA
|
MP-07-004-055-001/349-A
(SIMRA KHURD)
|
1707004000NRG24050320240616521
|
05/03/2024
|
KALLU RAIKWAR
|
1707004WL052627
|
KALLU RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
KALLURAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALERA
|
MP-07-004-055-001/385-B
(SIMRA KHURD)
|
1707004000NRG24050320240616523
|
05/03/2024
|
KRISHNKANT MISHRA
|
1707004WL052627
|
KRISHNKANT MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
KRISHNKANTMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PALERA
|
MP-07-004-055-001/636
(SIMRA KHURD)
|
1707004000NRG24050320240616526
|
05/03/2024
|
malkhan
|
1707004WL052627
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-055-001/78-A
(SIMRA KHURD)
|
1707004000NRG24050320240616527
|
05/03/2024
|
HARI OM RAWAT
|
1707004WL052627
|
HARI OM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
HARIOMRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PALERA
|
MP-07-004-055-001/914
(SIMRA KHURD)
|
1707004000NRG24050320240616531
|
05/03/2024
|
BRAJESH KUMARI RAJPOOT
|
1707004WL052627
|
BRAJESH KUMARI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
BRAJESHKUMARIRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PALERA
|
MP-07-004-055-001/92-C
(SIMRA KHURD)
|
1707004000NRG24050320240616532
|
05/03/2024
|
KHUBCHANDRA RAIKWAR
|
1707004WL052627
|
KHUBCHANDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
KHUBCHANDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-055-001/92-C
(SIMRA KHURD)
|
1707004000NRG24050320240616534
|
05/03/2024
|
KHUBCHANDRA RAIKWAR
|
1707004WL052627
|
KHUBCHANDRA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475808976
|
|
KHUBCHANDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
38
|
PALERA
|
MP-07-004-070-002/180-B
(BUDOUR)
|
1707004070NRG24050320240616761
|
05/03/2024
|
narendra
|
1707004070WL052642
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PALERA
|
MP-07-004-070-002/407-A
(BUDOUR)
|
1707004070NRG24050320240616763
|
05/03/2024
|
shivpal
|
1707004070WL052643
|
shivpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
shivpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PALERA
|
MP-07-004-070-002/509
(BUDOUR)
|
1707004070NRG24050320240616805
|
05/03/2024
|
Daryav khan
|
1707004070WL052645
|
Daryav khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475808976
|
|
Daryavkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PALERA
|
MP-07-004-070-002/6-A
(BUDOUR)
|
1707004070NRG24050320240616808
|
05/03/2024
|
mukesh
|
1707004070WL052646
|
mukesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475808976
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|