|
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-09-004-034-001/112
(MAHOD)
|
1709004034NRG24230320240605433
|
23/03/2024
|
kamlesh
|
1709004034WL047598
|
kamlesh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAWAI
|
MP-09-004-034-001/136-B
(MAHOD)
|
1709004034NRG24230320240605437
|
23/03/2024
|
BABULAL
|
1709004034WL047598
|
BABULAL
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453538
|
|
BABULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PAWAI
|
MP-09-004-034-001/15
(MAHOD)
|
1709004034NRG24230320240605438
|
23/03/2024
|
BADDA
|
1709004034WL047598
|
BADDA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
BADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-034-001/171-A
(MAHOD)
|
1709004034NRG24230320240605440
|
23/03/2024
|
pappu rajpoot
|
1709004034WL047598
|
pappu rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
pappurajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-034-001/18-A
(MAHOD)
|
1709004034NRG24230320240605442
|
23/03/2024
|
banmali pandey
|
1709004034WL047598
|
banmali pandey
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
banmalipandey
|
BANK OF BARODA(606985)
|
|
6
|
PAWAI
|
MP-09-004-034-001/18-A
(MAHOD)
|
1709004034NRG24230320240605441
|
23/03/2024
|
banmali pandey
|
1709004034WL047598
|
banmali pandey
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
banmalipandey
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-034-001/183
(MAHOD)
|
1709004034NRG24230320240605443
|
23/03/2024
|
Phool Bai
|
1709004034WL047598
|
Phool Bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-034-001/21
(MAHOD)
|
1709004034NRG24230320240605447
|
23/03/2024
|
KUSHM
|
1709004034WL047598
|
KUSHM
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
KUSHM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-034-001/253
(MAHOD)
|
1709004034NRG24230320240605449
|
23/03/2024
|
Sumantri Bai Choudhari
|
1709004034WL047598
|
Sumantri Bai Choudhari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
SumantriBaiChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-034-001/253
(MAHOD)
|
1709004034NRG24230320240605448
|
23/03/2024
|
Sumantri Bai Choudhari
|
1709004034WL047598
|
Sumantri Bai Choudhari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
SumantriBaiChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-034-001/311-B
(MAHOD)
|
1709004034NRG24230320240605451
|
23/03/2024
|
jhunni kushwaha
|
1709004034WL047599
|
jhunni kushwaha
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
jhunnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-034-001/311-C
(MAHOD)
|
1709004034NRG24230320240605452
|
23/03/2024
|
hardas kushwasa
|
1709004034WL047599
|
hardas kushwasa
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
hardaskushwasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAWAI
|
MP-09-004-034-001/48-B
(MAHOD)
|
1709004034NRG24230320240605456
|
23/03/2024
|
prem bai
|
1709004034WL047599
|
prem bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-034-001/48-B
(MAHOD)
|
1709004034NRG24230320240605455
|
23/03/2024
|
prem bai
|
1709004034WL047599
|
prem bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-034-001/49
(MAHOD)
|
1709004034NRG24230320240605457
|
23/03/2024
|
ANITA
|
1709004034WL047599
|
ANITA
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-034-001/71-C
(MAHOD)
|
1709004034NRG24230320240605462
|
23/03/2024
|
AASHA BAI
|
1709004034WL047599
|
AASHA BAI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-034-001/71-C
(MAHOD)
|
1709004034NRG24230320240605461
|
23/03/2024
|
maharaj singh
|
1709004034WL047599
|
maharaj singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-034-001/88
(MAHOD)
|
1709004034NRG24230320240605463
|
23/03/2024
|
tinku soni
|
1709004034WL047599
|
tinku soni
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
tinkusoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
19
|
PAWAI
|
MP-09-004-034-001/12-D
(MAHOD)
|
1709004034NRG24230320240605434
|
23/03/2024
|
labbha
|
1709004034WL047598
|
labbha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
labbha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
PAWAI
|
MP-09-004-052-001/109
(PATOURI)
|
1709004052NRG24230320240605427
|
23/03/2024
|
NATTHULAL CHAMAR
|
1709004052WL047592
|
NATTHULAL CHAMAR
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453538
|
|
NATTHULALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-052-001/11
(PATOURI)
|
1709004052NRG24230320240605428
|
23/03/2024
|
BAHORI
|
1709004052WL047593
|
BAHORI
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453538
|
|
BAHORI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-052-001/111
(PATOURI)
|
1709004052NRG24230320240605429
|
23/03/2024
|
AAYODHI
|
1709004052WL047594
|
AAYODHI
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453538
|
|
AAYODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-052-001/160-A
(PATOURI)
|
1709004052NRG24230320240605430
|
23/03/2024
|
RAKESH RAJAK
|
1709004052WL047595
|
RAKESH RAJAK
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453538
|
|
RAKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-052-001/174-B
(PATOURI)
|
1709004052NRG24230320240605431
|
23/03/2024
|
VINOD KUMAR RAJAK
|
1709004052WL047596
|
VINOD KUMAR RAJAK
|
00415
|
SBIN0002883
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473453538
|
Participant not mapped to the product
|
|
|
|
25
|
PAWAI
|
MP-09-004-052-001/235
(PATOURI)
|
1709004052NRG24230320240605426
|
23/03/2024
|
shambhu
|
1709004052WL047591
|
shambhu
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453538
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
PAWAI
|
MP-09-004-034-001/123-A
(MAHOD)
|
1709004034NRG24230320240605435
|
23/03/2024
|
deoki nandan chobe
|
1709004034WL047598
|
deoki nandan chobe
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
deokinandanchobe
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-034-001/13
(MAHOD)
|
1709004034NRG24230320240605436
|
23/03/2024
|
SIYARAM
|
1709004034WL047598
|
SIYARAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-034-001/156-A
(MAHOD)
|
1709004034NRG24230320240605439
|
23/03/2024
|
balwan singh rajpoot
|
1709004034WL047598
|
balwan singh rajpoot
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
balwansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-034-001/193
(MAHOD)
|
1709004034NRG24230320240605444
|
23/03/2024
|
TIKA RAM
|
1709004034WL047598
|
TIKA RAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-034-001/203-A
(MAHOD)
|
1709004034NRG24230320240605446
|
23/03/2024
|
RAMKESH
|
1709004034WL047598
|
RAMKESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-034-001/203-A
(MAHOD)
|
1709004034NRG24230320240605445
|
23/03/2024
|
RAMKESH
|
1709004034WL047598
|
RAMKESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473453538
|
|
RAMKESH
|
IDBI BANK(607095)
|
|
32
|
PAWAI
|
MP-09-004-034-001/260
(MAHOD)
|
1709004034NRG24230320240605450
|
23/03/2024
|
ACCHHE LAL
|
1709004034WL047599
|
ACCHHE LAL
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
ACCHHELAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-034-001/332
(MAHOD)
|
1709004034NRG24230320240605454
|
23/03/2024
|
ASHOK
|
1709004034WL047599
|
ASHOK
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-034-001/332
(MAHOD)
|
1709004034NRG24230320240605453
|
23/03/2024
|
ASHOK
|
1709004034WL047599
|
ASHOK
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-034-001/500
(MAHOD)
|
1709004034NRG24230320240605458
|
23/03/2024
|
braj mohan dubey
|
1709004034WL047599
|
braj mohan dubey
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
brajmohandubey
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-034-001/71
(MAHOD)
|
1709004034NRG24230320240605460
|
23/03/2024
|
TILAK SINGH
|
1709004034WL047599
|
TILAK SINGH
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
TILAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAWAI
|
MP-09-004-034-001/71
(MAHOD)
|
1709004034NRG24230320240605459
|
23/03/2024
|
TILAK SINGH
|
1709004034WL047599
|
TILAK SINGH
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
473453538
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
38
|
PAWAI
|
MP-09-004-052-001/281
(PATOURI)
|
1709004052NRG24230320240605432
|
23/03/2024
|
LAVLESH MADI PATEL
|
1709004052WL047597
|
LAVLESH MADI PATEL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473453538
|
|
LAVLESHMADIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|