|
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-09-004-065-001/9
(PADARIYAKALA)
|
1709004065NRG24170620230130904
|
17/06/2023
|
SUMMA BAI thakur
|
1709004065WL010893
|
SUMMA BAI thakur
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515781440
|
|
SUMMABAIthakur
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-070-001/249-A
(ITAI)
|
1709004070NRG24170620230130847
|
17/06/2023
|
JABLU
|
1709004070WL010887
|
JABLU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
JABLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-070-001/249-A
(ITAI)
|
1709004070NRG24170620230130848
|
17/06/2023
|
SITA KUSHWAHA
|
1709004070WL010887
|
SITA KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
SITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-070-001/249-B
(ITAI)
|
1709004070NRG24170620230130850
|
17/06/2023
|
NEELU BAI KUSHWAHA
|
1709004070WL010887
|
NEELU BAI KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
NEELUBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-070-001/249-B
(ITAI)
|
1709004070NRG24170620230130849
|
17/06/2023
|
RAJESH KUMAR KUSHWAH
|
1709004070WL010887
|
RAJESH KUMAR KUSHWAH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
RAJESHKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-070-001/250
(ITAI)
|
1709004070NRG24170620230130851
|
17/06/2023
|
setal prasad dheemar
|
1709004070WL010887
|
setal prasad dheemar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
setalprasaddheemar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-070-001/265
(ITAI)
|
1709004070NRG24170620230130854
|
17/06/2023
|
BHARAT
|
1709004070WL010887
|
BHARAT
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-070-001/265
(ITAI)
|
1709004070NRG24170620230130855
|
17/06/2023
|
pan bai kushwaha
|
1709004070WL010887
|
pan bai kushwaha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
panbaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-070-001/265-A
(ITAI)
|
1709004070NRG24170620230130857
|
17/06/2023
|
ABHILASHA
|
1709004070WL010887
|
ABHILASHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-070-001/265-A
(ITAI)
|
1709004070NRG24170620230130856
|
17/06/2023
|
JAGESHWAR KUSHWAHA
|
1709004070WL010887
|
JAGESHWAR KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
JAGESHWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-070-001/269-A
(ITAI)
|
1709004070NRG24170620230130858
|
17/06/2023
|
GIRDHARI CHOUDHARI
|
1709004070WL010887
|
GIRDHARI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
GIRDHARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-070-001/279
(ITAI)
|
1709004070NRG24170620230130859
|
17/06/2023
|
PRAKASH KUMAR BASOUR
|
1709004070WL010887
|
PRAKASH KUMAR BASOUR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
PRAKASHKUMARBASOUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-070-001/279
(ITAI)
|
1709004070NRG24170620230130860
|
17/06/2023
|
SAVITRI BAI
|
1709004070WL010887
|
SAVITRI BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-070-001/28
(ITAI)
|
1709004070NRG24170620230130862
|
17/06/2023
|
HAKKI BAI KUSHWAHA
|
1709004070WL010887
|
HAKKI BAI KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
HAKKIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-070-001/28
(ITAI)
|
1709004070NRG24170620230130861
|
17/06/2023
|
UTTAM
|
1709004070WL010887
|
UTTAM
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
UTTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
16
|
PAWAI
|
MP-09-004-070-001/284
(ITAI)
|
1709004070NRG24170620230130864
|
17/06/2023
|
MAHANTIYA CHOUDHARI
|
1709004070WL010887
|
MAHANTIYA CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
MAHANTIYACHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PAWAI
|
MP-09-004-070-001/287
(ITAI)
|
1709004070NRG24170620230130866
|
17/06/2023
|
PANBAI CHOUDHARI
|
1709004070WL010887
|
PANBAI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
PANBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-070-001/287
(ITAI)
|
1709004070NRG24170620230130865
|
17/06/2023
|
VAISELAL CHAMAR
|
1709004070WL010887
|
VAISELAL CHAMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
VAISELALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-070-001/291
(ITAI)
|
1709004070NRG24170620230130867
|
17/06/2023
|
UTTAM LAL
|
1709004070WL010887
|
UTTAM LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
UTTAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAWAI
|
MP-09-004-070-001/293
(ITAI)
|
1709004070NRG24170620230130868
|
17/06/2023
|
Kola Basor
|
1709004070WL010887
|
Kola Basor
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
KolaBasor
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-070-001/295
(ITAI)
|
1709004070NRG24170620230130869
|
17/06/2023
|
sunva basor
|
1709004070WL010887
|
sunva basor
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
sunvabasor
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-070-001/296
(ITAI)
|
1709004070NRG24170620230130870
|
17/06/2023
|
SUNEEL KUSHWAHA
|
1709004070WL010887
|
SUNEEL KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
SUNEELKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-070-001/298
(ITAI)
|
1709004070NRG24170620230130871
|
17/06/2023
|
SUKHRAM VANSHKAR
|
1709004070WL010887
|
SUKHRAM VANSHKAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
SUKHRAMVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-070-001/310
(ITAI)
|
1709004070NRG24170620230130872
|
17/06/2023
|
GOPAL VANSHKAR
|
1709004070WL010887
|
GOPAL VANSHKAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
GOPALVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-070-001/315
(ITAI)
|
1709004070NRG24170620230130876
|
17/06/2023
|
RANI PRAJAPATI
|
1709004070WL010887
|
RANI PRAJAPATI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
RANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-070-001/315
(ITAI)
|
1709004070NRG24170620230130875
|
17/06/2023
|
sugreev prasad prajapati
|
1709004070WL010887
|
sugreev prasad prajapati
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
sugreevprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-070-001/6
(ITAI)
|
1709004070NRG24170620230130877
|
17/06/2023
|
DULARE CHOUDHARI
|
1709004070WL010887
|
DULARE CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
DULARECHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-070-001/9
(ITAI)
|
1709004070NRG24170620230130878
|
17/06/2023
|
RAJENDRA KUMAR
|
1709004070WL010887
|
RAJENDRA KUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-070-002/13
(ITAI)
|
1709004070NRG24170620230130880
|
17/06/2023
|
SAJJAN BAI ADIWASI
|
1709004070WL010887
|
SAJJAN BAI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
SAJJANBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-070-002/13
(ITAI)
|
1709004070NRG24170620230130879
|
17/06/2023
|
VISHNU SINGH
|
1709004070WL010887
|
VISHNU SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-070-002/15
(ITAI)
|
1709004070NRG24170620230130881
|
17/06/2023
|
milan
|
1709004070WL010887
|
milan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-070-002/15
(ITAI)
|
1709004070NRG24170620230130882
|
17/06/2023
|
VIMLESH GOUND
|
1709004070WL010887
|
VIMLESH GOUND
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
VIMLESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-070-002/16
(ITAI)
|
1709004070NRG24170620230130885
|
17/06/2023
|
LAXMI BAI GOND
|
1709004070WL010887
|
LAXMI BAI GOND
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
LAXMIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-070-002/16
(ITAI)
|
1709004070NRG24170620230130883
|
17/06/2023
|
PHOLL SINGH
|
1709004070WL010887
|
PHOLL SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
PHOLLSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-070-002/16
(ITAI)
|
1709004070NRG24170620230130884
|
17/06/2023
|
PHOOL SINGH GAUD
|
1709004070WL010887
|
PHOOL SINGH GAUD
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
PHOOLSINGHGAUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-070-002/18
(ITAI)
|
1709004070NRG24170620230130886
|
17/06/2023
|
Ram KALI
|
1709004070WL010887
|
Ram KALI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
RamKALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-070-002/2
(ITAI)
|
1709004070NRG24170620230130887
|
17/06/2023
|
TILLOK SINGH
|
1709004070WL010887
|
TILLOK SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
TILLOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-070-002/20
(ITAI)
|
1709004070NRG24170620230130889
|
17/06/2023
|
NANHI BAI MARABI
|
1709004070WL010887
|
NANHI BAI MARABI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
NANHIBAIMARABI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-070-002/20
(ITAI)
|
1709004070NRG24170620230130888
|
17/06/2023
|
RAJJU
|
1709004070WL010887
|
RAJJU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-070-002/5
(ITAI)
|
1709004070NRG24170620230130891
|
17/06/2023
|
RAMJAN KHA
|
1709004070WL010887
|
RAMJAN KHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
RAMJANKHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-070-002/5
(ITAI)
|
1709004070NRG24170620230130890
|
17/06/2023
|
RAMJAN KHA
|
1709004070WL010887
|
RAMJAN KHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
RAMJANKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-070-002/7
(ITAI)
|
1709004070NRG24170620230130892
|
17/06/2023
|
DIPAT SINGH GAUD
|
1709004070WL010887
|
DIPAT SINGH GAUD
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
DIPATSINGHGAUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-070-002/7
(ITAI)
|
1709004070NRG24170620230130893
|
17/06/2023
|
RADHABAI
|
1709004070WL010887
|
RADHABAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-070-002/8-A
(ITAI)
|
1709004070NRG24170620230130894
|
17/06/2023
|
ACHHESINGH
|
1709004070WL010887
|
ACHHESINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
ACHHESINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-070-002/8-A
(ITAI)
|
1709004070NRG24170620230130895
|
17/06/2023
|
GIRANI BAI MARABI
|
1709004070WL010887
|
GIRANI BAI MARABI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
GIRANIBAIMARABI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-070-002/9
(ITAI)
|
1709004070NRG24170620230130897
|
17/06/2023
|
CHANDA BAI GAUD
|
1709004070WL010887
|
CHANDA BAI GAUD
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
CHANDABAIGAUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-070-002/9
(ITAI)
|
1709004070NRG24170620230130896
|
17/06/2023
|
CHOTESINGH
|
1709004070WL010887
|
CHOTESINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
CHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-074-001/53-C
(PIPARIYADON)
|
1709004074NRG24170620230130901
|
17/06/2023
|
KAMLESH KUMAR CHOUDHARI
|
1709004074WL010891
|
KAMLESH KUMAR CHOUDHARI
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
23/06/2023
|
|
515781440
|
|
KAMLESHKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
49
|
PAWAI
|
MP-09-004-070-001/249
(ITAI)
|
1709004070NRG24170620230130846
|
17/06/2023
|
GOMTI BAI KUSHWAHA
|
1709004070WL010887
|
GOMTI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
GOMTIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PAWAI
|
MP-09-004-070-001/258
(ITAI)
|
1709004070NRG24170620230130852
|
17/06/2023
|
Ram Bai Choudhari
|
1709004070WL010887
|
Ram Bai Choudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
RamBaiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-070-001/261
(ITAI)
|
1709004070NRG24170620230130853
|
17/06/2023
|
Dujiya Chaudhary
|
1709004070WL010887
|
Dujiya Chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
DujiyaChaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PAWAI
|
MP-09-004-070-001/284
(ITAI)
|
1709004070NRG24170620230130863
|
17/06/2023
|
BASANTA CHOUDHARI
|
1709004070WL010887
|
BASANTA CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
BASANTACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAWAI
|
MP-09-004-070-001/311
(ITAI)
|
1709004070NRG24170620230130874
|
17/06/2023
|
LACHCHU
|
1709004070WL010887
|
LACHCHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781440
|
|
LACHCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69394
|
69394
|
|
|
|
|
|
|
|