|
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-09-004-014-001/80
(KOLKARAHIYA)
|
1709004014NRG24200220240537616
|
20/02/2024
|
barelal
|
1709004014WL043306
|
barelal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-014-001/80
(KOLKARAHIYA)
|
1709004014NRG24200220240537617
|
20/02/2024
|
shyam bai
|
1709004014WL043306
|
shyam bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-014-001/80-A
(KOLKARAHIYA)
|
1709004014NRG24200220240537618
|
20/02/2024
|
ashok
|
1709004014WL043306
|
ashok
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-014-001/80-A
(KOLKARAHIYA)
|
1709004014NRG24200220240537619
|
20/02/2024
|
bharati patel
|
1709004014WL043306
|
bharati patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
bharatipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-014-001/91-B
(KOLKARAHIYA)
|
1709004014NRG24200220240537622
|
20/02/2024
|
kumma bai
|
1709004014WL043306
|
kumma bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
kummabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAWAI
|
MP-09-004-015-001/11
(RAIKARA)
|
1709004015NRG24200220240538124
|
20/02/2024
|
deepchand
|
1709004015WL043327
|
deepchand
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
PAWAI
|
MP-09-004-015-001/12
(RAIKARA)
|
1709004015NRG24200220240538125
|
20/02/2024
|
udri
|
1709004015WL043327
|
udri
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
udri
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
8
|
PAWAI
|
MP-09-004-015-001/12-B
(RAIKARA)
|
1709004015NRG24200220240538130
|
20/02/2024
|
SUKHDASH
|
1709004015WL043327
|
SUKHDASH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
SUKHDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-015-001/134
(RAIKARA)
|
1709004015NRG24200220240538131
|
20/02/2024
|
vimla bai
|
1709004015WL043327
|
vimla bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-015-001/136-A
(RAIKARA)
|
1709004015NRG24200220240538134
|
20/02/2024
|
sahab patel
|
1709004015WL043327
|
sahab patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
sahabpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAWAI
|
MP-09-004-015-001/150-A
(RAIKARA)
|
1709004015NRG24200220240538135
|
20/02/2024
|
gore lal
|
1709004015WL043327
|
gore lal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
gorelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAWAI
|
MP-09-004-015-001/151-B
(RAIKARA)
|
1709004015NRG24200220240538138
|
20/02/2024
|
shivam dhimar
|
1709004015WL043327
|
shivam dhimar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
shivamdhimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAWAI
|
MP-09-004-015-001/151-D
(RAIKARA)
|
1709004015NRG24200220240538141
|
20/02/2024
|
shiva dhimar
|
1709004015WL043327
|
shiva dhimar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
shivadhimar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-015-001/170
(RAIKARA)
|
1709004015NRG24200220240538145
|
20/02/2024
|
parwati
|
1709004015WL043327
|
parwati
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-015-001/180-C
(RAIKARA)
|
1709004015NRG24200220240538148
|
20/02/2024
|
lavkush vishwakarma
|
1709004015WL043327
|
lavkush vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
lavkushvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
PAWAI
|
MP-09-004-015-001/205-A
(RAIKARA)
|
1709004015NRG24200220240538153
|
20/02/2024
|
archna
|
1709004015WL043327
|
archna
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAWAI
|
MP-09-004-015-001/208-B
(RAIKARA)
|
1709004015NRG24200220240538185
|
20/02/2024
|
balram
|
1709004015WL043329
|
balram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAWAI
|
MP-09-004-015-001/226-B
(RAIKARA)
|
1709004015NRG24200220240538186
|
20/02/2024
|
mathura
|
1709004015WL043329
|
mathura
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-015-001/226-B
(RAIKARA)
|
1709004015NRG24200220240538157
|
20/02/2024
|
ramkishor
|
1709004015WL043327
|
ramkishor
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAWAI
|
MP-09-004-015-001/244-C
(RAIKARA)
|
1709004015NRG24200220240538158
|
20/02/2024
|
mukesh
|
1709004015WL043327
|
mukesh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
21
|
PAWAI
|
MP-09-004-015-001/244-C
(RAIKARA)
|
1709004015NRG24200220240538159
|
20/02/2024
|
savita patel
|
1709004015WL043327
|
savita patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
savitapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-015-001/318
(RAIKARA)
|
1709004015NRG24200220240538187
|
20/02/2024
|
bhagvedra patel
|
1709004015WL043329
|
bhagvedra patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302817505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PAWAI
|
MP-09-004-015-001/320
(RAIKARA)
|
1709004015NRG24200220240538167
|
20/02/2024
|
rohit patel
|
1709004015WL043327
|
rohit patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
rohitpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-015-001/321
(RAIKARA)
|
1709004015NRG24200220240538168
|
20/02/2024
|
satendra patel
|
1709004015WL043327
|
satendra patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
satendrapatel
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PAWAI
|
MP-09-004-015-001/44
(RAIKARA)
|
1709004015NRG24200220240538173
|
20/02/2024
|
brajlaal
|
1709004015WL043327
|
brajlaal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
brajlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-015-001/47-A
(RAIKARA)
|
1709004015NRG24200220240538188
|
20/02/2024
|
manish
|
1709004015WL043329
|
manish
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-015-001/71
(RAIKARA)
|
1709004015NRG24200220240538176
|
20/02/2024
|
haridas
|
1709004015WL043327
|
haridas
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-015-001/77-B
(RAIKARA)
|
1709004015NRG24200220240538177
|
20/02/2024
|
har prasad chaudhari
|
1709004015WL043327
|
har prasad chaudhari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
harprasadchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-015-001/82
(RAIKARA)
|
1709004015NRG24200220240538180
|
20/02/2024
|
awadh
|
1709004015WL043327
|
awadh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
awadh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
30
|
PAWAI
|
MP-09-004-014-001/91
(KOLKARAHIYA)
|
1709004014NRG24200220240537620
|
20/02/2024
|
prakash
|
1709004014WL043306
|
prakash
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-014-001/91-B
(KOLKARAHIYA)
|
1709004014NRG24200220240537621
|
20/02/2024
|
sukdev
|
1709004014WL043306
|
sukdev
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
sukdev
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-014-001/92
(KOLKARAHIYA)
|
1709004014NRG24200220240537623
|
20/02/2024
|
prakash
|
1709004014WL043306
|
prakash
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-014-001/94
(KOLKARAHIYA)
|
1709004014NRG24200220240537624
|
20/02/2024
|
buddha sigh
|
1709004014WL043306
|
buddha sigh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
buddhasigh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-014-001/95
(KOLKARAHIYA)
|
1709004014NRG24200220240537625
|
20/02/2024
|
RAM SEWAK
|
1709004014WL043306
|
RAM SEWAK
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302817505
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-014-001/99
(KOLKARAHIYA)
|
1709004014NRG24200220240537626
|
20/02/2024
|
jabahar
|
1709004014WL043306
|
jabahar
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302817505
|
|
jabahar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-015-001/1
(RAIKARA)
|
1709004015NRG24200220240538182
|
20/02/2024
|
gautam
|
1709004015WL043329
|
gautam
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
gautam
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
37
|
PAWAI
|
MP-09-004-015-001/154-B
(RAIKARA)
|
1709004015NRG24200220240538142
|
20/02/2024
|
raju chaudhari
|
1709004015WL043327
|
raju chaudhari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
rajuchaudhari
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-015-001/197-D
(RAIKARA)
|
1709004015NRG24200220240538149
|
20/02/2024
|
lokendra patel
|
1709004015WL043327
|
lokendra patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
lokendrapatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-015-001/198-B
(RAIKARA)
|
1709004015NRG24200220240538152
|
20/02/2024
|
sahendra patel
|
1709004015WL043327
|
sahendra patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302817505
|
|
sahendrapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAWAI
|
MP-09-004-015-001/2-A
(RAIKARA)
|
1709004015NRG24200220240538184
|
20/02/2024
|
deep patel
|
1709004015WL043329
|
deep patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
deeppatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-020-001/170
(BANOULI)
|
1709004020NRG24200220240537666
|
20/02/2024
|
BHAGCHAND
|
1709004020WL043310
|
BHAGCHAND
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-020-001/391
(BANOULI)
|
1709004020NRG24200220240537668
|
20/02/2024
|
MUNNA DHIMAR
|
1709004020WL043310
|
MUNNA DHIMAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
MUNNADHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PAWAI
|
MP-09-004-020-001/391
(BANOULI)
|
1709004020NRG24200220240537667
|
20/02/2024
|
MUNNA DHIMAR
|
1709004020WL043310
|
MUNNA DHIMAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
MUNNADHIMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-020-001/412-A
(BANOULI)
|
1709004020NRG24200220240537669
|
20/02/2024
|
MUNNI BAI
|
1709004020WL043310
|
MUNNI BAI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-020-001/649
(BANOULI)
|
1709004020NRG24200220240537670
|
20/02/2024
|
VIJAY
|
1709004020WL043310
|
VIJAY
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
46
|
PAWAI
|
MP-09-004-015-001/12
(RAIKARA)
|
1709004015NRG24200220240538126
|
20/02/2024
|
ramsakhi
|
1709004015WL043327
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PAWAI
|
MP-09-004-015-001/133-A
(RAIKARA)
|
1709004015NRG24200220240538183
|
20/02/2024
|
kamta dheemar
|
1709004015WL043329
|
kamta dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
kamtadheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PAWAI
|
MP-09-004-015-001/248-A
(RAIKARA)
|
1709004015NRG24200220240538164
|
20/02/2024
|
sarthak patel
|
1709004015WL043327
|
sarthak patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302817505
|
|
sarthakpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63206
|
63206
|
|
|
|
|
|
|
|