|
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-09-004-048-001/36
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461612
|
11/01/2024
|
JUGGU
|
1709004048WL038638
|
JUGGU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
JUGGU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
2
|
PAWAI
|
MP-09-004-048-001/42
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461613
|
11/01/2024
|
JAGRUP LODHI
|
1709004048WL038638
|
JAGRUP LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
JAGRUPLODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-048-001/42
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461614
|
11/01/2024
|
JAGRUP LODHI
|
1709004048WL038638
|
JAGRUP LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
JAGRUPLODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-048-001/42
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461615
|
11/01/2024
|
JAGRUP LODHI
|
1709004048WL038638
|
JAGRUP LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
JAGRUPLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-048-001/426-C
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461616
|
11/01/2024
|
ajaybeer
|
1709004048WL038638
|
ajaybeer
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
ajaybeer
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-048-001/513-A
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461617
|
11/01/2024
|
rajabhiya
|
1709004048WL038638
|
rajabhiya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
rajabhiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-048-001/615-D
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461619
|
11/01/2024
|
Vijay
|
1709004048WL038638
|
Vijay
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-048-001/811-C
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461624
|
11/01/2024
|
Suresh
|
1709004048WL038638
|
Suresh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-048-001/819-B
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461627
|
11/01/2024
|
Harshnarayan
|
1709004048WL038638
|
Harshnarayan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
Harshnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAWAI
|
MP-09-004-048-001/822-C
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461628
|
11/01/2024
|
Rekha
|
1709004048WL038638
|
Rekha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-048-001/934
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461629
|
11/01/2024
|
pradip kumar garg
|
1709004048WL038638
|
pradip kumar garg
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
pradipkumargarg
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-048-001/998
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461631
|
11/01/2024
|
pyarelal lodhi
|
1709004048WL038638
|
pyarelal lodhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
pyarelallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAWAI
|
MP-09-004-048-002/212
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461632
|
11/01/2024
|
ram singh
|
1709004048WL038638
|
ram singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-048-002/213
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461633
|
11/01/2024
|
indrakumar bagari
|
1709004048WL038638
|
indrakumar bagari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
indrakumarbagari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-048-001/612-C
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461618
|
11/01/2024
|
kanja
|
1709004048WL038638
|
kanja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
kanja
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
16
|
PAWAI
|
MP-09-004-048-001/802-C
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461620
|
11/01/2024
|
monu
|
1709004048WL038638
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
monu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PAWAI
|
MP-09-004-048-001/803-B
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461621
|
11/01/2024
|
sablu
|
1709004048WL038638
|
sablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
sablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PAWAI
|
MP-09-004-048-001/806-B
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461622
|
11/01/2024
|
bandi bahu
|
1709004048WL038638
|
bandi bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
bandibahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-048-001/806-B
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461623
|
11/01/2024
|
bandi bahu
|
1709004048WL038638
|
bandi bahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
bandibahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-048-001/813-C
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461625
|
11/01/2024
|
Lakhan
|
1709004048WL038638
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
PAWAI
|
MP-09-004-048-001/817-C
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461626
|
11/01/2024
|
tulsidas
|
1709004048WL038638
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-048-001/991
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461630
|
11/01/2024
|
ramkesh kushwaha
|
1709004048WL038638
|
ramkesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
ramkeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PAWAI
|
MP-09-004-048-002/892-B
(SIMARIYA GULAB SINGH)
|
1709004048NRG24110120240461634
|
11/01/2024
|
ramden
|
1709004048WL038638
|
ramden
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690976407
|
|
ramden
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|