|
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-09-004-018-001/107
(RAJPUR)
|
1709004018NRG24040620230101338
|
04/06/2023
|
pahariya
|
1709004018WL008648
|
pahariya
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407872
|
|
pahariya
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-018-001/62
(RAJPUR)
|
1709004018NRG24040620230101352
|
04/06/2023
|
narendra singh
|
1709004018WL008648
|
narendra singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407872
|
|
narendrasingh
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-018-001/66
(RAJPUR)
|
1709004018NRG24040620230101354
|
04/06/2023
|
krapal varman
|
1709004018WL008648
|
krapal varman
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407872
|
|
krapalvarman
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-018-001/67-A
(RAJPUR)
|
1709004018NRG24040620230101356
|
04/06/2023
|
PARSOTTAM RAJAK
|
1709004018WL008648
|
PARSOTTAM RAJAK
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407872
|
|
PARSOTTAMRAJAK
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-018-001/75-B
(RAJPUR)
|
1709004018NRG24040620230101364
|
04/06/2023
|
kapoori bai
|
1709004018WL008649
|
kapoori bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407872
|
|
kapooribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-076-003/10-B
(BACHHOUN)
|
1709004076NRG24040620230101456
|
04/06/2023
|
prahlad singh
|
1709004076WL008661
|
prahlad singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
prahladsingh
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-076-003/46
(BACHHOUN)
|
1709004076NRG24040620230101463
|
04/06/2023
|
sada bai
|
1709004076WL008661
|
sada bai
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
sadabai
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-076-003/50-D
(BACHHOUN)
|
1709004076NRG24040620230101471
|
04/06/2023
|
Roop singh
|
1709004076WL008661
|
Roop singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407872
|
|
Roopsingh
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-076-003/52-B
(BACHHOUN)
|
1709004076NRG24040620230101476
|
04/06/2023
|
Narendr singh
|
1709004076WL008661
|
Narendr singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
Narendrsingh
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-076-003/8
(BACHHOUN)
|
1709004076NRG24040620230101480
|
04/06/2023
|
laqxmi bai
|
1709004076WL008661
|
laqxmi bai
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
laqxmibai
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-076-003/90-B
(BACHHOUN)
|
1709004076NRG24040620230101481
|
04/06/2023
|
Maya bai
|
1709004076WL008661
|
Maya bai
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
Mayabai
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-076-006/39
(BACHHOUN)
|
1709004076NRG24040620230101519
|
04/06/2023
|
santosh rani
|
1709004076WL008662
|
santosh rani
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
santoshrani
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-076-006/44
(BACHHOUN)
|
1709004076NRG24040620230101522
|
04/06/2023
|
suhag rani
|
1709004076WL008662
|
suhag rani
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
suhagrani
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-076-006/47
(BACHHOUN)
|
1709004076NRG24040620230101484
|
04/06/2023
|
ramprasad singh
|
1709004076WL008661
|
ramprasad singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
ramprasadsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-076-001/100-B
(BACHHOUN)
|
1709004076NRG24040620230101500
|
04/06/2023
|
girvar singh
|
1709004076WL008662
|
girvar singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
girvarsingh
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-076-001/106-B
(BACHHOUN)
|
1709004076NRG24040620230101416
|
04/06/2023
|
deelan singh
|
1709004076WL008661
|
deelan singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
deelansingh
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-076-001/115
(BACHHOUN)
|
1709004076NRG24040620230101420
|
04/06/2023
|
raghunath
|
1709004076WL008661
|
raghunath
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
raghunath
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-076-001/46-D
(BACHHOUN)
|
1709004076NRG24040620230101424
|
04/06/2023
|
RAJVAT
|
1709004076WL008661
|
RAJVAT
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
RAJVAT
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-076-001/51-B
(BACHHOUN)
|
1709004076NRG24040620230101426
|
04/06/2023
|
Darwari singh
|
1709004076WL008661
|
Darwari singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407872
|
|
Darwarisingh
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-076-001/64
(BACHHOUN)
|
1709004076NRG24040620230101432
|
04/06/2023
|
koshal singh
|
1709004076WL008661
|
koshal singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407872
|
|
koshalsingh
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-076-001/66-A
(BACHHOUN)
|
1709004076NRG24040620230101434
|
04/06/2023
|
Rajkumar bai
|
1709004076WL008661
|
Rajkumar bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407872
|
|
Rajkumarbai
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-076-001/80
(BACHHOUN)
|
1709004076NRG24040620230101439
|
04/06/2023
|
sumat rani
|
1709004076WL008661
|
sumat rani
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
sumatrani
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-076-003/7
(BACHHOUN)
|
1709004076NRG24040620230101478
|
04/06/2023
|
prabhoo
|
1709004076WL008661
|
prabhoo
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
prabhoo
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-076-005/11
(BACHHOUN)
|
1709004076NRG24040620230101394
|
04/06/2023
|
santos singh
|
1709004076WL008660
|
santos singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
santossingh
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-076-006/27
(BACHHOUN)
|
1709004076NRG24040620230101517
|
04/06/2023
|
tilakranee
|
1709004076WL008662
|
tilakranee
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
tilakranee
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-076-006/83-C
(BACHHOUN)
|
1709004076NRG24040620230101491
|
04/06/2023
|
karan singh
|
1709004076WL008661
|
karan singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215407872
|
|
karansingh
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-076-007/2
(BACHHOUN)
|
1709004076NRG24040620230101401
|
04/06/2023
|
amashiya bai
|
1709004076WL008660
|
amashiya bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
amashiyabai
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-076-007/2
(BACHHOUN)
|
1709004076NRG24040620230101400
|
04/06/2023
|
lakhan singh
|
1709004076WL008660
|
lakhan singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
lakhansingh
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-076-007/22-A
(BACHHOUN)
|
1709004076NRG24040620230101402
|
04/06/2023
|
daman singh
|
1709004076WL008660
|
daman singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
damansingh
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-076-007/25-D
(BACHHOUN)
|
1709004076NRG24040620230101407
|
04/06/2023
|
munni bai
|
1709004076WL008660
|
munni bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
munnibai
|
(000000)
|
|
31
|
PAWAI
|
MP-09-004-076-007/53
(BACHHOUN)
|
1709004076NRG24040620230101411
|
04/06/2023
|
jahir singh
|
1709004076WL008660
|
jahir singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
jahirsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
32
|
PAWAI
|
MP-09-004-076-001/110
(BACHHOUN)
|
1709004076NRG24040620230101419
|
04/06/2023
|
raman singh
|
1709004076WL008661
|
raman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
ramansingh
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-076-001/110
(BACHHOUN)
|
1709004076NRG24040620230101418
|
04/06/2023
|
raman singh
|
1709004076WL008661
|
raman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
ramansingh
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-076-001/89
(BACHHOUN)
|
1709004076NRG24040620230101506
|
04/06/2023
|
sardar singh
|
1709004076WL008662
|
sardar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
sardarsingh
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-076-001/93-B
(BACHHOUN)
|
1709004076NRG24040620230101449
|
04/06/2023
|
vidhya bai
|
1709004076WL008661
|
vidhya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
vidhyabai
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-076-006/10-D
(BACHHOUN)
|
1709004076NRG24040620230101511
|
04/06/2023
|
kabita bai
|
1709004076WL008662
|
kabita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
kabitabai
|
(000000)
|
|
37
|
PAWAI
|
MP-09-004-076-006/118
(BACHHOUN)
|
1709004076NRG24040620230101397
|
04/06/2023
|
rajji
|
1709004076WL008660
|
rajji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
rajji
|
(000000)
|
|
38
|
PAWAI
|
MP-09-004-076-006/44
(BACHHOUN)
|
1709004076NRG24040620230101523
|
04/06/2023
|
dan singh
|
1709004076WL008662
|
dan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215407872
|
|
dansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|