|
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-09-004-075-002/15
(JHANJHAR)
|
1709004075NRG24280320240614709
|
29/03/2024
|
jiban singh
|
1709004075WL048292
|
jiban singh
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
jibansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-075-002/26-B
(JHANJHAR)
|
1709004075NRG24280320240614710
|
29/03/2024
|
CHEIN SINGH
|
1709004075WL048292
|
CHEIN SINGH
|
00415
|
SBIN0002883
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-075-002/36-B
(JHANJHAR)
|
1709004075NRG24280320240614711
|
29/03/2024
|
Mijaj Rani
|
1709004075WL048292
|
Mijaj Rani
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
MijajRani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-075-002/50-A
(JHANJHAR)
|
1709004075NRG24280320240614712
|
29/03/2024
|
Hakku Adiwasi
|
1709004075WL048292
|
Hakku Adiwasi
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
HakkuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-075-002/50-C
(JHANJHAR)
|
1709004075NRG24280320240614713
|
29/03/2024
|
DESH RANI
|
1709004075WL048292
|
DESH RANI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-075-002/57
(JHANJHAR)
|
1709004075NRG24280320240614714
|
29/03/2024
|
BETALAL
|
1709004075WL048292
|
BETALAL
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
BETALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-075-002/57-B
(JHANJHAR)
|
1709004075NRG24280320240614715
|
29/03/2024
|
NIMIYA BAI
|
1709004075WL048292
|
NIMIYA BAI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
NIMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
15912
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-079-003/16-C
(GHUTEHI)
|
1709004079NRG24280320240614540
|
29/03/2024
|
KHAJAN SINGH
|
1709004079WL048289
|
KHAJAN SINGH
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
KHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-079-003/3-A
(GHUTEHI)
|
1709004079NRG24280320240614541
|
29/03/2024
|
kapsa
|
1709004079WL048289
|
kapsa
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
kapsa
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-079-003/84-A
(GHUTEHI)
|
1709004079NRG24280320240614543
|
29/03/2024
|
gend bai
|
1709004079WL048289
|
gend bai
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
gendbai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-079-003/84-A
(GHUTEHI)
|
1709004079NRG24280320240614542
|
29/03/2024
|
Suresh
|
1709004079WL048289
|
Suresh
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-079-003/93
(GHUTEHI)
|
1709004079NRG24280320240614545
|
29/03/2024
|
chhotelal
|
1709004079WL048289
|
chhotelal
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-079-003/95-C
(GHUTEHI)
|
1709004079NRG24280320240614546
|
29/03/2024
|
vinod singh
|
1709004079WL048289
|
vinod singh
|
00415
|
SBIN0003507
|
2652
|
0
|
|
|
|
|
|
|
|
|
14
|
PAWAI
|
MP-09-004-079-003/96-C
(GHUTEHI)
|
1709004079NRG24280320240614547
|
29/03/2024
|
ANAND RANI
|
1709004079WL048289
|
ANAND RANI
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-079-006/114
(GHUTEHI)
|
1709004079NRG24280320240614513
|
29/03/2024
|
VIJAY SINGH
|
1709004079WL048287
|
VIJAY SINGH
|
00415
|
SBIN0003507
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397921247
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-079-006/48
(GHUTEHI)
|
1709004079NRG24280320240614548
|
29/03/2024
|
BIJJU
|
1709004079WL048289
|
BIJJU
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
BIJJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
21437
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-010-001/180
(BODA)
|
1709004010NRG24280320240614512
|
29/03/2024
|
MAKUNDI
|
1709004010WL048286
|
MAKUNDI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921247
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
PAWAI
|
MP-09-004-079-003/84-B
(GHUTEHI)
|
1709004079NRG24280320240614544
|
29/03/2024
|
naresh adiwasi
|
1709004079WL048289
|
naresh adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397921247
|
|
nareshadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46631
|
41327
|
|
|
|
|
|
|
|