|
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-09-004-026-001/209
(BIRASAN)
|
1709004026NRG24241120230375376
|
24/11/2023
|
MUKESH KUMAR
|
1709004026WL032682
|
MUKESH KUMAR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
MUKESHKUMAR
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-026-001/211
(BIRASAN)
|
1709004026NRG24241120230375345
|
24/11/2023
|
Karan Singh Thakur
|
1709004026WL032680
|
Karan Singh Thakur
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
KaranSinghThakur
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-026-001/221
(BIRASAN)
|
1709004026NRG24241120230375378
|
24/11/2023
|
Raju Prasad Kori
|
1709004026WL032682
|
Raju Prasad Kori
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
RajuPrasadKori
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-026-001/411
(BIRASAN)
|
1709004026NRG24241120230375363
|
24/11/2023
|
Sari bai
|
1709004026WL032681
|
Sari bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
Saribai
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-026-001/9
(BIRASAN)
|
1709004026NRG24241120230375351
|
24/11/2023
|
jeendra
|
1709004026WL032680
|
jeendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
jeendra
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-026-001/99
(BIRASAN)
|
1709004026NRG24241120230375369
|
24/11/2023
|
HAKAM SINGH
|
1709004026WL032681
|
HAKAM SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
HAKAMSINGH
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-029-001/131-C
(UMARI)
|
1709004029NRG24241120230374993
|
24/11/2023
|
dilesh
|
1709004029WL032650
|
dilesh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
324078018
|
|
dilesh
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-029-001/79-A
(UMARI)
|
1709004029NRG24241120230375011
|
24/11/2023
|
bhopal singh
|
1709004029WL032650
|
bhopal singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
324078018
|
|
bhopalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-046-001/17-B
(BUDHEDA)
|
1709004046NRG24231120230374699
|
24/11/2023
|
ANGAD DAHAYAT
|
1709004046WL032635
|
ANGAD DAHAYAT
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
ANGADDAHAYAT
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-046-001/84
(BUDHEDA)
|
1709004046NRG24231120230374726
|
24/11/2023
|
PARVAT
|
1709004046WL032635
|
PARVAT
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
PARVAT
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-046-003/11
(BUDHEDA)
|
1709004046NRG24231120230374729
|
24/11/2023
|
gujratiya
|
1709004046WL032635
|
gujratiya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
gujratiya
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-046-003/81
(BUDHEDA)
|
1709004046NRG24231120230374738
|
24/11/2023
|
SANTOSH
|
1709004046WL032635
|
SANTOSH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
SANTOSH
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-049-001/183-A
(MURACHH)
|
1709004049NRG24241120230375247
|
24/11/2023
|
RAJESH
|
1709004049WL032677
|
RAJESH
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324078018
|
|
RAJESH
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-049-001/255
(MURACHH)
|
1709004049NRG24241120230375258
|
24/11/2023
|
Putty bai
|
1709004049WL032677
|
Putty bai
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324078018
|
|
Puttybai
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-049-003/97
(MURACHH)
|
1709004049NRG24241120230375314
|
24/11/2023
|
LATORI
|
1709004049WL032677
|
LATORI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324078018
|
|
LATORI
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-075-001/3
(JHANJHAR)
|
1709004075NRG24231120230374767
|
24/11/2023
|
faggi bai
|
1709004075WL032638
|
faggi bai
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324078018
|
|
faggibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-021-001/195-C
(SINGWARA)
|
1709004021NRG24241120230374940
|
24/11/2023
|
indra kumar
|
1709004021WL032647
|
indra kumar
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324078018
|
|
indrakumar
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-026-001/213
(BIRASAN)
|
1709004026NRG24241120230375346
|
24/11/2023
|
DEVI DAYAL KUSHWAHA
|
1709004026WL032680
|
DEVI DAYAL KUSHWAHA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
DEVIDAYALKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
19
|
PAWAI
|
MP-09-004-021-001/299
(SINGWARA)
|
1709004021NRG24241120230374945
|
24/11/2023
|
anari
|
1709004021WL032647
|
anari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324078018
|
|
anari
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-021-001/354
(SINGWARA)
|
1709004021NRG24241120230374951
|
24/11/2023
|
dukhiram
|
1709004021WL032647
|
dukhiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324078018
|
|
dukhiram
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-035-001/39-B
(KARIYA)
|
1709004035NRG24241120230375171
|
24/11/2023
|
mathura bai
|
1709004035WL032670
|
mathura bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324078018
|
|
mathurabai
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-049-001/472-A
(MURACHH)
|
1709004049NRG24241120230375269
|
24/11/2023
|
Kamlesh
|
1709004049WL032677
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324078018
|
|
Kamlesh
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-049-002/82-C
(MURACHH)
|
1709004049NRG24241120230375287
|
24/11/2023
|
Arun
|
1709004049WL032677
|
Arun
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324078018
|
|
Arun
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-049-004/40-A
(MURACHH)
|
1709004049NRG24241120230375325
|
24/11/2023
|
seema
|
1709004049WL032677
|
seema
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324078018
|
|
seema
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-061-002/81
(TILLI)
|
1709004061NRG24241120230375392
|
24/11/2023
|
GIRVARIYA
|
1709004061WL032685
|
GIRVARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324078018
|
|
GIRVARIYA
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-062-001/238
(KRISHNAGADH)
|
1709004062NRG24241120230374923
|
24/11/2023
|
natthu
|
1709004062WL032644
|
natthu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324078018
|
|
natthu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|