|
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-07-004-047-001/155
(ALAMPURA)
|
1707004047NRG24110120240512076
|
13/01/2024
|
Babulal pal
|
1707004047WL044977
|
Babulal pal
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
Babulalpal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-047-001/269
(ALAMPURA)
|
1707004047NRG24110120240512070
|
13/01/2024
|
Dhaniram
|
1707004047WL044976
|
Dhaniram
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-060-001/7-A
(DINAU)
|
1707004060NRG24120120240515237
|
13/01/2024
|
USHA CHADHAR
|
1707004060WL045234
|
USHA CHADHAR
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
USHACHADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-047-001/252-A
(ALAMPURA)
|
1707004047NRG24110120240512082
|
13/01/2024
|
Priyanka
|
1707004047WL044978
|
Priyanka
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-047-001/252-A
(ALAMPURA)
|
1707004047NRG24110120240512081
|
13/01/2024
|
Vandana
|
1707004047WL044978
|
Vandana
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-047-001/395-A
(ALAMPURA)
|
1707004047NRG24110120240512072
|
13/01/2024
|
Phoolkunwar
|
1707004047WL044976
|
Phoolkunwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
Phoolkunwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-060-001/36
(DINAU)
|
1707004060NRG24120120240515239
|
13/01/2024
|
uma
|
1707004060WL045236
|
uma
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-069-001/13-D
(MAHENDRA MAHEBA)
|
1707004069NRG24120120240515321
|
13/01/2024
|
GANESHI KUSHWAHA
|
1707004069WL045244
|
GANESHI KUSHWAHA
|
00415
|
SBIN0003339
|
221
|
221
|
Processed
|
13/03/2024
|
|
684468036
|
|
GANESHIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-069-001/52-D
(MAHENDRA MAHEBA)
|
1707004069NRG24120120240515322
|
13/01/2024
|
brajesh
|
1707004069WL045244
|
brajesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
PALERA
|
MP-07-004-001-001/205-C
(BARI)
|
1707004001NRG24130120240515389
|
13/01/2024
|
Swnttra Ahirwar
|
1707004001WL045251
|
Swnttra Ahirwar
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
SwnttraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-001-001/213-A
(BARI)
|
1707004001NRG24130120240515405
|
13/01/2024
|
Sanjeev Vishwakarma
|
1707004001WL045252
|
Sanjeev Vishwakarma
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
SanjeevVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-001-001/243-A
(BARI)
|
1707004001NRG24130120240515410
|
13/01/2024
|
savita
|
1707004001WL045252
|
savita
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PALERA
|
MP-07-004-001-001/290-A
(BARI)
|
1707004001NRG24130120240515390
|
13/01/2024
|
sonu yadav
|
1707004001WL045251
|
sonu yadav
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALERA
|
MP-07-004-001-001/317-A
(BARI)
|
1707004001NRG24130120240515392
|
13/01/2024
|
Veerendr Kumar Pal
|
1707004001WL045251
|
Veerendr Kumar Pal
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
VeerendrKumarPal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-001-001/76-B
(BARI)
|
1707004001NRG24130120240515397
|
13/01/2024
|
keshar
|
1707004001WL045251
|
keshar
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
PALERA
|
MP-07-004-047-001/151
(ALAMPURA)
|
1707004047NRG24110120240512074
|
13/01/2024
|
Phool Singh
|
1707004047WL044977
|
Phool Singh
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-047-001/269
(ALAMPURA)
|
1707004047NRG24110120240512071
|
13/01/2024
|
Basanti
|
1707004047WL044976
|
Basanti
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
PALERA
|
MP-07-004-001-001/116-A
(BARI)
|
1707004001NRG24130120240515399
|
13/01/2024
|
Ashadevi Rajak
|
1707004001WL045252
|
Ashadevi Rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
AshadeviRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PALERA
|
MP-07-004-001-001/202
(BARI)
|
1707004001NRG24130120240515387
|
13/01/2024
|
Balkishan
|
1707004001WL045251
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-001-001/203
(BARI)
|
1707004001NRG24130120240515388
|
13/01/2024
|
Lallu Kori
|
1707004001WL045251
|
Lallu Kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
LalluKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALERA
|
MP-07-004-001-001/207
(BARI)
|
1707004001NRG24130120240515404
|
13/01/2024
|
Santosh
|
1707004001WL045252
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-001-001/213-B
(BARI)
|
1707004001NRG24130120240515406
|
13/01/2024
|
ARJUN
|
1707004001WL045252
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALERA
|
MP-07-004-001-001/213-C
(BARI)
|
1707004001NRG24130120240515407
|
13/01/2024
|
Deelip Badhi
|
1707004001WL045252
|
Deelip Badhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
DeelipBadhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-001-001/232-A
(BARI)
|
1707004001NRG24130120240515408
|
13/01/2024
|
MANOHAR
|
1707004001WL045252
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
MANOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
PALERA
|
MP-07-004-001-001/233
(BARI)
|
1707004001NRG24130120240515409
|
13/01/2024
|
Lachchhi Badhai
|
1707004001WL045252
|
Lachchhi Badhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
LachchhiBadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PALERA
|
MP-07-004-001-001/265-A
(BARI)
|
1707004001NRG24130120240515411
|
13/01/2024
|
Anil Yadav
|
1707004001WL045252
|
Anil Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-001-001/265-B
(BARI)
|
1707004001NRG24130120240515412
|
13/01/2024
|
Pawan Yadav
|
1707004001WL045252
|
Pawan Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
PawanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALERA
|
MP-07-004-001-001/272-A
(BARI)
|
1707004001NRG24130120240515413
|
13/01/2024
|
Sushila Pal
|
1707004001WL045252
|
Sushila Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
SushilaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALERA
|
MP-07-004-001-001/272-B
(BARI)
|
1707004001NRG24130120240515414
|
13/01/2024
|
Pukkhan Pal
|
1707004001WL045252
|
Pukkhan Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
PukkhanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PALERA
|
MP-07-004-001-001/274
(BARI)
|
1707004001NRG24130120240515415
|
13/01/2024
|
Kranti
|
1707004001WL045252
|
Kranti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALERA
|
MP-07-004-001-001/286
(BARI)
|
1707004001NRG24130120240515385
|
13/01/2024
|
Hargovindra
|
1707004001WL045249
|
Hargovindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
Hargovindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PALERA
|
MP-07-004-001-001/305-A
(BARI)
|
1707004001NRG24130120240515391
|
13/01/2024
|
Phulchandra
|
1707004001WL045251
|
Phulchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
Phulchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALERA
|
MP-07-004-001-001/44
(BARI)
|
1707004001NRG24130120240515393
|
13/01/2024
|
Manoj
|
1707004001WL045251
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALERA
|
MP-07-004-001-001/44
(BARI)
|
1707004001NRG24130120240515394
|
13/01/2024
|
Pukkhan
|
1707004001WL045251
|
Pukkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
Pukkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PALERA
|
MP-07-004-001-001/45
(BARI)
|
1707004001NRG24130120240515395
|
13/01/2024
|
Laxmi
|
1707004001WL045251
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-001-001/49
(BARI)
|
1707004001NRG24130120240515384
|
13/01/2024
|
Ghanshyam sour
|
1707004001WL045248
|
Ghanshyam sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
Ghanshyamsour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALERA
|
MP-07-004-001-001/76-B
(BARI)
|
1707004001NRG24130120240515396
|
13/01/2024
|
Balaram
|
1707004001WL045251
|
Balaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
Balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PALERA
|
MP-07-004-001-001/76-C
(BARI)
|
1707004001NRG24130120240515398
|
13/01/2024
|
Bhagvandas
|
1707004001WL045251
|
Bhagvandas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
Bhagvandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALERA
|
MP-07-004-001-001/86-A
(BARI)
|
1707004001NRG24130120240515386
|
13/01/2024
|
Bablu Sour
|
1707004001WL045250
|
Bablu Sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
BabluSour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PALERA
|
MP-07-004-047-001/200
(ALAMPURA)
|
1707004047NRG24110120240512077
|
13/01/2024
|
Rajendra
|
1707004047WL044977
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PALERA
|
MP-07-004-047-001/207-A
(ALAMPURA)
|
1707004047NRG24110120240512078
|
13/01/2024
|
bhajanlal
|
1707004047WL044977
|
bhajanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
bhajanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PALERA
|
MP-07-004-047-001/252-A
(ALAMPURA)
|
1707004047NRG24110120240512080
|
13/01/2024
|
Nathuram
|
1707004047WL044978
|
Nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
Nathuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PALERA
|
MP-07-004-047-001/252-A
(ALAMPURA)
|
1707004047NRG24110120240512083
|
13/01/2024
|
Panna Lal
|
1707004047WL044978
|
Panna Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
PannaLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PALERA
|
MP-07-004-047-001/488
(ALAMPURA)
|
1707004047NRG24110120240512079
|
13/01/2024
|
Munni Devi
|
1707004047WL044977
|
Munni Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
MunniDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PALERA
|
MP-07-004-060-001/100
(DINAU)
|
1707004060NRG24120120240515240
|
13/01/2024
|
DAMODAR AHIRWAR
|
1707004060WL045237
|
DAMODAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
DAMODARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PALERA
|
MP-07-004-060-001/298
(DINAU)
|
1707004060NRG24120120240515238
|
13/01/2024
|
bal chandra
|
1707004060WL045235
|
bal chandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
balchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PALERA
|
MP-07-004-060-001/50
(DINAU)
|
1707004060NRG24120120240515228
|
13/01/2024
|
bhagwandas
|
1707004060WL045231
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
48
|
PALERA
|
MP-07-004-001-001/162-A
(BARI)
|
1707004001NRG24130120240515400
|
13/01/2024
|
rubi yadav
|
1707004001WL045252
|
rubi yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
rubiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALERA
|
MP-07-004-001-001/162-B
(BARI)
|
1707004001NRG24130120240515401
|
13/01/2024
|
Karan Yadav
|
1707004001WL045252
|
Karan Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
KaranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALERA
|
MP-07-004-001-001/162-D
(BARI)
|
1707004001NRG24130120240515402
|
13/01/2024
|
kehar singh
|
1707004001WL045252
|
kehar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
keharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
51
|
PALERA
|
MP-07-004-001-001/205-D
(BARI)
|
1707004001NRG24130120240515403
|
13/01/2024
|
ravi
|
1707004001WL045252
|
ravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684468036
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALERA
|
MP-07-004-047-001/151
(ALAMPURA)
|
1707004047NRG24110120240512075
|
13/01/2024
|
Munni
|
1707004047WL044977
|
Munni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684468036
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALERA
|
MP-07-004-047-001/395-A
(ALAMPURA)
|
1707004047NRG24110120240512073
|
13/01/2024
|
Chanda
|
1707004047WL044976
|
Chanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468036
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|