|
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
|
PAWAI
|
MP-09-004-021-001/653
(SINGWARA)
|
1709004021NRG24290120240497141
|
29/01/2024
|
girja
|
1709004021WL040715
|
girja
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383391
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-075-001/123
(JHANJHAR)
|
1709004075NRG24290120240496963
|
29/01/2024
|
chhutti yadav
|
1709004075WL040709
|
chhutti yadav
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
chhuttiyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-075-001/126
(JHANJHAR)
|
1709004075NRG24290120240496964
|
29/01/2024
|
Ram kumar
|
1709004075WL040709
|
Ram kumar
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-075-001/127-A
(JHANJHAR)
|
1709004075NRG24290120240496965
|
29/01/2024
|
Ranjor Yadav
|
1709004075WL040709
|
Ranjor Yadav
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
RanjorYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-075-001/132-A
(JHANJHAR)
|
1709004075NRG24290120240496966
|
29/01/2024
|
Ghanshyam Yadav
|
1709004075WL040709
|
Ghanshyam Yadav
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
GhanshyamYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
6
|
PAWAI
|
MP-09-004-075-001/132-B
(JHANJHAR)
|
1709004075NRG24290120240496967
|
29/01/2024
|
Khillu Yadav
|
1709004075WL040709
|
Khillu Yadav
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
KhilluYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-075-001/133
(JHANJHAR)
|
1709004075NRG24290120240496968
|
29/01/2024
|
pancham yadav
|
1709004075WL040709
|
pancham yadav
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
panchamyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-075-001/14-C
(JHANJHAR)
|
1709004075NRG24290120240496969
|
29/01/2024
|
Dhrub Singh
|
1709004075WL040709
|
Dhrub Singh
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
DhrubSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-075-001/145
(JHANJHAR)
|
1709004075NRG24290120240496970
|
29/01/2024
|
sukhi lal yadav
|
1709004075WL040709
|
sukhi lal yadav
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
sukhilalyadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-075-001/154
(JHANJHAR)
|
1709004075NRG24290120240496971
|
29/01/2024
|
trilok yadav
|
1709004075WL040709
|
trilok yadav
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
trilokyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAWAI
|
MP-09-004-075-001/155
(JHANJHAR)
|
1709004075NRG24290120240496972
|
29/01/2024
|
heeralal
|
1709004075WL040709
|
heeralal
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-075-001/160-B
(JHANJHAR)
|
1709004075NRG24290120240496973
|
29/01/2024
|
BEJNATH YADAV
|
1709004075WL040709
|
BEJNATH YADAV
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
BEJNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-075-001/167
(JHANJHAR)
|
1709004075NRG24290120240496974
|
29/01/2024
|
prahlad singh
|
1709004075WL040709
|
prahlad singh
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-075-001/167-B
(JHANJHAR)
|
1709004075NRG24290120240496975
|
29/01/2024
|
SUSHMA SENGAR
|
1709004075WL040709
|
SUSHMA SENGAR
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
SUSHMASENGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-075-001/171-B
(JHANJHAR)
|
1709004075NRG24290120240496976
|
29/01/2024
|
Kamal Rani
|
1709004075WL040709
|
Kamal Rani
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
KamalRani
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-075-001/208
(JHANJHAR)
|
1709004075NRG24290120240496977
|
29/01/2024
|
jagdev
|
1709004075WL040709
|
jagdev
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
jagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAWAI
|
MP-09-004-075-001/225-C
(JHANJHAR)
|
1709004075NRG24290120240496978
|
29/01/2024
|
Mamta Rani
|
1709004075WL040709
|
Mamta Rani
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
MamtaRani
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-075-001/7
(JHANJHAR)
|
1709004075NRG24290120240496980
|
29/01/2024
|
gaya prasad
|
1709004075WL040709
|
gaya prasad
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-075-001/9
(JHANJHAR)
|
1709004075NRG24290120240496981
|
29/01/2024
|
SUMAT RANI
|
1709004075WL040709
|
SUMAT RANI
|
00415
|
SBIN0002883
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005383391
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-075-001/99-A
(JHANJHAR)
|
1709004075NRG24290120240496982
|
29/01/2024
|
jitthu
|
1709004075WL040709
|
jitthu
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
jitthu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
21
|
PAWAI
|
MP-09-004-075-001/99-B
(JHANJHAR)
|
1709004075NRG24290120240496983
|
29/01/2024
|
maya bai
|
1709004075WL040709
|
maya bai
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
22
|
PAWAI
|
MP-09-004-021-001/259-A
(SINGWARA)
|
1709004021NRG24290120240497139
|
29/01/2024
|
seeta
|
1709004021WL040715
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383391
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PAWAI
|
MP-09-004-021-001/609
(SINGWARA)
|
1709004021NRG24290120240497140
|
29/01/2024
|
SANTOSH
|
1709004021WL040715
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005383391
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-075-001/225-D
(JHANJHAR)
|
1709004075NRG24290120240496979
|
29/01/2024
|
Mantosh Singh
|
1709004075WL040709
|
Mantosh Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005383391
|
|
MantoshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54808
|
54808
|
|
|
|
|
|
|
|