|
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-07-004-023-001/1345
(BAMHORIKALA)
|
1707004023NRG24030620230081462
|
04/06/2023
|
ANANDI KUSHWAHA
|
1707004023WL006522
|
ANANDI KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
ANANDIKUSHWAHA
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-023-001/263-D
(BAMHORIKALA)
|
1707004023NRG24030620230081470
|
04/06/2023
|
PHOOLKUNYAR AHIRWAR
|
1707004023WL006522
|
PHOOLKUNYAR AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
PHOOLKUNYARAHIRWAR
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-023-001/343-A
(BAMHORIKALA)
|
1707004023NRG24030620230081477
|
04/06/2023
|
PRABHA DEVI AHIRWAR
|
1707004023WL006522
|
PRABHA DEVI AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
PRABHADEVIAHIRWAR
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-024-002/4-B
(NIWORA)
|
1707004024NRG24040620230082272
|
04/06/2023
|
PARVATI PATEL
|
1707004024WL006591
|
PARVATI PATEL
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649003
|
|
PARVATIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-023-001/263-C
(BAMHORIKALA)
|
1707004023NRG24030620230081468
|
04/06/2023
|
MANIRAM AHIRWAR
|
1707004023WL006522
|
MANIRAM AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
MANIRAMAHIRWAR
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-023-001/263-C
(BAMHORIKALA)
|
1707004023NRG24030620230081469
|
04/06/2023
|
POONA DEVI AHIRWAR
|
1707004023WL006522
|
POONA DEVI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
POONADEVIAHIRWAR
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-023-001/300-A
(BAMHORIKALA)
|
1707004023NRG24030620230081472
|
04/06/2023
|
RAJKUMARI AHIRWAR
|
1707004023WL006522
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
RAJKUMARIAHIRWAR
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-023-001/300-A
(BAMHORIKALA)
|
1707004023NRG24030620230081471
|
04/06/2023
|
VISHWANATH AHIRWAR
|
1707004023WL006522
|
VISHWANATH AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
VISHWANATHAHIRWAR
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-023-001/343-A
(BAMHORIKALA)
|
1707004023NRG24030620230081476
|
04/06/2023
|
PRAMOD KUMAR AHIRWAR
|
1707004023WL006522
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
PRAMODKUMARAHIRWAR
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-024-002/102-C
(NIWORA)
|
1707004024NRG24040620230082265
|
04/06/2023
|
Sampat pal
|
1707004024WL006591
|
Sampat pal
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649003
|
|
Sampatpal
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-024-002/18-A
(NIWORA)
|
1707004024NRG24040620230082268
|
04/06/2023
|
RANJEET PAL
|
1707004024WL006591
|
RANJEET PAL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649003
|
|
RANJEETPAL
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-024-002/3-D
(NIWORA)
|
1707004024NRG24040620230082270
|
04/06/2023
|
KRANTI PATEL
|
1707004024WL006591
|
KRANTI PATEL
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649003
|
|
KRANTIPATEL
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-035-001/146
(BENDRI)
|
1707004035NRG24030620230081527
|
04/06/2023
|
JITENDRA
|
1707004035WL006527
|
JITENDRA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649003
|
|
JITENDRA
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-035-001/162
(BENDRI)
|
1707004035NRG24040620230081880
|
04/06/2023
|
Halkee
|
1707004035WL006549
|
Halkee
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
Halkee
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-035-001/255-C
(BENDRI)
|
1707004035NRG24040620230081873
|
04/06/2023
|
SOMBATI YADAV
|
1707004035WL006548
|
SOMBATI YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
SOMBATIYADAV
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-035-001/316
(BENDRI)
|
1707004035NRG24030620230081533
|
04/06/2023
|
Lallu
|
1707004035WL006527
|
Lallu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
Lallu
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-035-001/7-A
(BENDRI)
|
1707004035NRG24040620230081893
|
04/06/2023
|
Pooranlal
|
1707004035WL006549
|
Pooranlal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
Pooranlal
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-052-002/1-A
(LARON)
|
1707004052NRG24040620230082258
|
04/06/2023
|
reeta
|
1707004052WL006590
|
reeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
19
|
PALERA
|
MP-07-004-004-001/134
(KACHHIYAGUDA)
|
1707004004NRG24040620230082333
|
04/06/2023
|
Gotiram
|
1707004004WL006602
|
Gotiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649003
|
|
Gotiram
|
(000000)
|
|
20
|
PALERA
|
MP-07-004-004-001/150-A
(KACHHIYAGUDA)
|
1707004004NRG24040620230082340
|
04/06/2023
|
Praitam
|
1707004004WL006602
|
Praitam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649003
|
|
Praitam
|
(000000)
|
|
21
|
PALERA
|
MP-07-004-004-001/207-A
(KACHHIYAGUDA)
|
1707004004NRG24040620230082345
|
04/06/2023
|
shivkuwar
|
1707004004WL006603
|
shivkuwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649003
|
|
shivkuwar
|
(000000)
|
|
22
|
PALERA
|
MP-07-004-004-001/259
(KACHHIYAGUDA)
|
1707004004NRG24040620230082346
|
04/06/2023
|
Kallan kushwaha
|
1707004004WL006603
|
Kallan kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649003
|
|
Kallankushwaha
|
(000000)
|
|
23
|
PALERA
|
MP-07-004-004-001/278-A
(KACHHIYAGUDA)
|
1707004004NRG24040620230082349
|
04/06/2023
|
RINA YADAV
|
1707004004WL006603
|
RINA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649003
|
|
RINAYADAV
|
(000000)
|
|
24
|
PALERA
|
MP-07-004-015-001/349
(PATHARI)
|
1707004015NRG24040620230082054
|
04/06/2023
|
CHINTAMAN KUSHWAHA
|
1707004015WL006564
|
CHINTAMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
CHINTAMANKUSHWAHA
|
(000000)
|
|
25
|
PALERA
|
MP-07-004-015-001/349
(PATHARI)
|
1707004015NRG24040620230082055
|
04/06/2023
|
Janki Bai Kushwaha
|
1707004015WL006564
|
Janki Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
JankiBaiKushwaha
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-021-003/109
(TILANARENI)
|
1707004021NRG24040620230082028
|
04/06/2023
|
satyapalsingh
|
1707004021WL006558
|
satyapalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
satyapalsingh
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-021-003/201-A
(TILANARENI)
|
1707004021NRG24040620230082030
|
04/06/2023
|
raghuveer ahirwar
|
1707004021WL006558
|
raghuveer ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215649003
|
|
raghuveerahirwar
|
(000000)
|
|
28
|
PALERA
|
MP-07-004-023-001/320
(BAMHORIKALA)
|
1707004023NRG24030620230081473
|
04/06/2023
|
Rambagas Ahirwar
|
1707004023WL006522
|
Rambagas Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
RambagasAhirwar
|
(000000)
|
|
29
|
PALERA
|
MP-07-004-023-001/343
(BAMHORIKALA)
|
1707004023NRG24030620230081475
|
04/06/2023
|
Kamli Ahirwar
|
1707004023WL006522
|
Kamli Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
KamliAhirwar
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-023-001/343
(BAMHORIKALA)
|
1707004023NRG24030620230081474
|
04/06/2023
|
Khanju Ahirwar
|
1707004023WL006522
|
Khanju Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
KhanjuAhirwar
|
(000000)
|
|
31
|
PALERA
|
MP-07-004-023-001/490-A
(BAMHORIKALA)
|
1707004023NRG24030620230081484
|
04/06/2023
|
SANGITA KORI
|
1707004023WL006522
|
SANGITA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
SANGITAKORI
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-023-001/560
(BAMHORIKALA)
|
1707004023NRG24030620230081486
|
04/06/2023
|
Chaude
|
1707004023WL006522
|
Chaude
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
Chaude
|
(000000)
|
|
33
|
PALERA
|
MP-07-004-023-001/572
(BAMHORIKALA)
|
1707004023NRG24030620230081487
|
04/06/2023
|
KASHIRAM KORI
|
1707004023WL006522
|
KASHIRAM KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
KASHIRAMKORI
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-023-001/572
(BAMHORIKALA)
|
1707004023NRG24030620230081488
|
04/06/2023
|
KUSUM KORI
|
1707004023WL006522
|
KUSUM KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
KUSUMKORI
|
(000000)
|
|
35
|
PALERA
|
MP-07-004-023-001/658-A
(BAMHORIKALA)
|
1707004023NRG24030620230081491
|
04/06/2023
|
PACHIYA KUSHWAHA
|
1707004023WL006522
|
PACHIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
PACHIYAKUSHWAHA
|
(000000)
|
|
36
|
PALERA
|
MP-07-004-023-001/668-A
(BAMHORIKALA)
|
1707004023NRG24030620230081492
|
04/06/2023
|
DHARMENDRA KUSHWAHA
|
1707004023WL006522
|
DHARMENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
DHARMENDRAKUSHWAHA
|
(000000)
|
|
37
|
PALERA
|
MP-07-004-023-001/668-A
(BAMHORIKALA)
|
1707004023NRG24030620230081493
|
04/06/2023
|
KAMLA KUSHWAHA
|
1707004023WL006522
|
KAMLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
KAMLAKUSHWAHA
|
(000000)
|
|
38
|
PALERA
|
MP-07-004-023-001/789-A
(BAMHORIKALA)
|
1707004023NRG24030620230081498
|
04/06/2023
|
IMTYAJ PATHAN
|
1707004023WL006522
|
IMTYAJ PATHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
IMTYAJPATHAN
|
(000000)
|
|
39
|
PALERA
|
MP-07-004-024-002/18-A
(NIWORA)
|
1707004024NRG24040620230082267
|
04/06/2023
|
lalaram pal
|
1707004024WL006591
|
lalaram pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649003
|
|
lalarampal
|
(000000)
|
|
40
|
PALERA
|
MP-07-004-024-002/3-D
(NIWORA)
|
1707004024NRG24040620230082269
|
04/06/2023
|
BRINDRAVAN PATEL
|
1707004024WL006591
|
BRINDRAVAN PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215649003
|
|
BRINDRAVANPATEL
|
(000000)
|
|
41
|
PALERA
|
MP-07-004-052-001/330
(LARON)
|
1707004052NRG24040620230082256
|
04/06/2023
|
KUSMA PAL
|
1707004052WL006590
|
KUSMA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
KUSMAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
42
|
PALERA
|
MP-07-004-035-001/162
(BENDRI)
|
1707004035NRG24040620230081881
|
04/06/2023
|
BHAGWAN DAS
|
1707004035WL006549
|
BHAGWAN DAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215649003
|
|
BHAGWANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|