|
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-09-004-050-001/101-A
(IMALIYA)
|
1709004050NRG24140320240587124
|
14/03/2024
|
rajkumari
|
1709004050WL046160
|
rajkumari
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-050-001/101-B
(IMALIYA)
|
1709004050NRG24140320240587123
|
14/03/2024
|
vednarayan
|
1709004050WL046159
|
vednarayan
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-050-001/163-D
(IMALIYA)
|
1709004050NRG24140320240587112
|
14/03/2024
|
beby
|
1709004050WL046156
|
beby
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-050-001/169
(IMALIYA)
|
1709004050NRG24140320240587111
|
14/03/2024
|
ramsahay
|
1709004050WL046155
|
ramsahay
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-050-001/169-A
(IMALIYA)
|
1709004050NRG24140320240587110
|
14/03/2024
|
thakurdeen
|
1709004050WL046154
|
thakurdeen
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-050-001/170
(IMALIYA)
|
1709004050NRG24140320240587094
|
14/03/2024
|
pravesh
|
1709004050WL046151
|
pravesh
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-050-001/170-A
(IMALIYA)
|
1709004050NRG24140320240587093
|
14/03/2024
|
prabhu
|
1709004050WL046150
|
prabhu
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-050-001/171-B
(IMALIYA)
|
1709004050NRG24140320240587013
|
14/03/2024
|
mahendra
|
1709004050WL046148
|
mahendra
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-050-001/171-D
(IMALIYA)
|
1709004050NRG24140320240587012
|
14/03/2024
|
arvindra
|
1709004050WL046147
|
arvindra
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
10
|
PAWAI
|
MP-09-004-050-001/191
(IMALIYA)
|
1709004050NRG24140320240586830
|
14/03/2024
|
bitai rajak
|
1709004050WL046140
|
bitai rajak
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-050-001/191-A
(IMALIYA)
|
1709004050NRG24140320240586828
|
14/03/2024
|
roopa
|
1709004050WL046138
|
roopa
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
12
|
PAWAI
|
MP-09-004-050-001/207
(IMALIYA)
|
1709004050NRG24140320240587095
|
14/03/2024
|
ashok patel
|
1709004050WL046152
|
ashok patel
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
13
|
PAWAI
|
MP-09-004-050-001/107-A
(IMALIYA)
|
1709004050NRG24140320240587121
|
14/03/2024
|
rajan
|
1709004050WL046157
|
rajan
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
PAWAI
|
MP-09-004-050-001/17-A
(IMALIYA)
|
1709004050NRG24140320240586826
|
14/03/2024
|
ram bahadur
|
1709004050WL046136
|
ram bahadur
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-050-001/171-C
(IMALIYA)
|
1709004050NRG24140320240587011
|
14/03/2024
|
narendra
|
1709004050WL046146
|
narendra
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
16
|
PAWAI
|
MP-09-004-050-001/191-B
(IMALIYA)
|
1709004050NRG24140320240586827
|
14/03/2024
|
sonu rajak
|
1709004050WL046137
|
sonu rajak
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-050-001/217
(IMALIYA)
|
1709004050NRG24140320240586829
|
14/03/2024
|
Laxmi Patel
|
1709004050WL046139
|
Laxmi Patel
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
18
|
PAWAI
|
MP-09-004-050-001/217-A
(IMALIYA)
|
1709004050NRG24140320240587010
|
14/03/2024
|
kusum bai
|
1709004050WL046145
|
kusum bai
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
19
|
PAWAI
|
MP-09-004-050-001/217-B
(IMALIYA)
|
1709004050NRG24140320240587009
|
14/03/2024
|
veerendra patel
|
1709004050WL046144
|
veerendra patel
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
PAWAI
|
MP-09-004-050-001/152-B
(IMALIYA)
|
1709004050NRG24140320240587122
|
14/03/2024
|
rushi patel
|
1709004050WL046158
|
rushi patel
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
0
|
|
|
|
|
|
|
|