|
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-09-004-025-001/120
(DANWARA)
|
1709004000NRG24060620230104890
|
06/06/2023
|
patan chaudhari
|
1709004WL008954
|
patan chaudhari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
patanchaudhari
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-025-001/147-A
(DANWARA)
|
1709004000NRG24060620230104896
|
06/06/2023
|
neeraj
|
1709004WL008954
|
neeraj
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
neeraj
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-025-001/19
(DANWARA)
|
1709004000NRG24060620230104902
|
06/06/2023
|
kailash pratap singh rajpoot
|
1709004WL008954
|
kailash pratap singh rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
kailashpratapsinghrajpoot
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-025-001/209-B
(DANWARA)
|
1709004000NRG24060620230104910
|
06/06/2023
|
pankaj
|
1709004WL008954
|
pankaj
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
pankaj
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-025-001/251
(DANWARA)
|
1709004000NRG24060620230104912
|
06/06/2023
|
KAMLESAWAR
|
1709004WL008954
|
KAMLESAWAR
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
KAMLESAWAR
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-025-001/268-B
(DANWARA)
|
1709004000NRG24060620230104913
|
06/06/2023
|
bhagirath
|
1709004WL008954
|
bhagirath
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
bhagirath
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-025-001/300
(DANWARA)
|
1709004000NRG24060620230104920
|
06/06/2023
|
basant kumar
|
1709004WL008954
|
basant kumar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
basantkumar
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-025-001/434-D
(DANWARA)
|
1709004000NRG24060620230104939
|
06/06/2023
|
meena
|
1709004WL008954
|
meena
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
meena
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-025-001/6
(DANWARA)
|
1709004000NRG24060620230104940
|
06/06/2023
|
RAMKISAN
|
1709004WL008954
|
RAMKISAN
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
RAMKISAN
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-025-001/6
(DANWARA)
|
1709004000NRG24060620230104941
|
06/06/2023
|
ramkishun
|
1709004WL008954
|
ramkishun
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
ramkishun
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-025-001/82
(DANWARA)
|
1709004000NRG24060620230104943
|
06/06/2023
|
GUDHANIYA
|
1709004WL008954
|
GUDHANIYA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
GUDHANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
12
|
PAWAI
|
MP-09-004-040-001/477-A
(SIMRAKALA)
|
1709004000NRG24060620230105013
|
06/06/2023
|
Suman adiwasi
|
1709004WL008954
|
Suman adiwasi
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
Sumanadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
PAWAI
|
MP-09-004-025-001/299-A
(DANWARA)
|
1709004000NRG24060620230104919
|
06/06/2023
|
kishor singh
|
1709004WL008954
|
kishor singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
kishorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
PAWAI
|
MP-09-004-040-001/328-A
(SIMRAKALA)
|
1709004000NRG24060620230104987
|
06/06/2023
|
kanhiya
|
1709004WL008954
|
kanhiya
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
12/06/2023
|
|
297816942
|
|
kanhiya
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-040-001/423-B
(SIMRAKALA)
|
1709004000NRG24060620230105006
|
06/06/2023
|
savitri bai sahu
|
1709004WL008954
|
savitri bai sahu
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
savitribaisahu
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-040-001/423-B
(SIMRAKALA)
|
1709004000NRG24060620230105007
|
06/06/2023
|
savitri bai sahu
|
1709004WL008954
|
savitri bai sahu
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
savitribaisahu
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-040-001/82-A
(SIMRAKALA)
|
1709004000NRG24060620230105019
|
06/06/2023
|
mukesh rajak
|
1709004WL008954
|
mukesh rajak
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
mukeshrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
PAWAI
|
MP-09-004-025-001/31
(DANWARA)
|
1709004000NRG24060620230104927
|
06/06/2023
|
SURESH SINGH
|
1709004WL008954
|
SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297816942
|
|
SURESHSINGH
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-040-001/126-A
(SIMRAKALA)
|
1709004000NRG24060620230104947
|
06/06/2023
|
keshu kachhi
|
1709004WL008954
|
keshu kachhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
keshukachhi
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-040-001/144
(SIMRAKALA)
|
1709004000NRG24060620230104951
|
06/06/2023
|
pramod kachhi
|
1709004WL008954
|
pramod kachhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
pramodkachhi
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-040-001/144
(SIMRAKALA)
|
1709004000NRG24060620230104950
|
06/06/2023
|
pramod kachhi
|
1709004WL008954
|
pramod kachhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
pramodkachhi
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-040-001/20
(SIMRAKALA)
|
1709004000NRG24060620230104953
|
06/06/2023
|
maniram
|
1709004WL008954
|
maniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
maniram
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-040-001/20
(SIMRAKALA)
|
1709004000NRG24060620230104952
|
06/06/2023
|
maniram
|
1709004WL008954
|
maniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
maniram
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-040-001/236
(SIMRAKALA)
|
1709004000NRG24060620230104959
|
06/06/2023
|
mihi lal
|
1709004WL008954
|
mihi lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
mihilal
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-040-001/257-B
(SIMRAKALA)
|
1709004000NRG24060620230104965
|
06/06/2023
|
dalpat rajpali
|
1709004WL008954
|
dalpat rajpali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
dalpatrajpali
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-040-001/257-B
(SIMRAKALA)
|
1709004000NRG24060620230104964
|
06/06/2023
|
dalpat rajpali
|
1709004WL008954
|
dalpat rajpali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
dalpatrajpali
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-040-001/261-C
(SIMRAKALA)
|
1709004000NRG24060620230104968
|
06/06/2023
|
genda bai pal
|
1709004WL008954
|
genda bai pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
gendabaipal
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-040-001/261-C
(SIMRAKALA)
|
1709004000NRG24060620230104967
|
06/06/2023
|
genda bai pal
|
1709004WL008954
|
genda bai pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
gendabaipal
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-040-001/310
(SIMRAKALA)
|
1709004000NRG24060620230104982
|
06/06/2023
|
kishora
|
1709004WL008954
|
kishora
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
kishora
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-040-001/328
(SIMRAKALA)
|
1709004000NRG24060620230104985
|
06/06/2023
|
summera
|
1709004WL008954
|
summera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
summera
|
(000000)
|
|
31
|
PAWAI
|
MP-09-004-040-001/330-A
(SIMRAKALA)
|
1709004000NRG24060620230104990
|
06/06/2023
|
santu lal
|
1709004WL008954
|
santu lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
santulal
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-040-001/410
(SIMRAKALA)
|
1709004000NRG24060620230104997
|
06/06/2023
|
sumatrani
|
1709004WL008954
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
sumatrani
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-040-001/414
(SIMRAKALA)
|
1709004000NRG24060620230104998
|
06/06/2023
|
GODHAN KACHHI
|
1709004WL008954
|
GODHAN KACHHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
GODHANKACHHI
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-040-001/451
(SIMRAKALA)
|
1709004000NRG24060620230105012
|
06/06/2023
|
USHA BAI DAHAYAT
|
1709004WL008954
|
USHA BAI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297816942
|
|
USHABAIDAHAYAT
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-081-002/37
(KADHNA)
|
1709004081NRG24060620230105204
|
06/06/2023
|
RAM SAREKH
|
1709004081WL008977
|
RAM SAREKH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297816942
|
|
RAMSAREKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|