|
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-09-004-062-001/446
(KRISHNAGADH)
|
1709004062NRG24290220240560025
|
29/02/2024
|
bheekam
|
1709004062WL044556
|
bheekam
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
bheekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAWAI
|
MP-09-004-062-001/446
(KRISHNAGADH)
|
1709004062NRG24290220240560024
|
29/02/2024
|
bheekam
|
1709004062WL044556
|
bheekam
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-062-001/830-C
(KRISHNAGADH)
|
1709004062NRG24290220240560039
|
29/02/2024
|
Ramadheen
|
1709004062WL044556
|
Ramadheen
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
Ramadheen
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-062-001/830-C
(KRISHNAGADH)
|
1709004062NRG24290220240560038
|
29/02/2024
|
Ramadheen
|
1709004062WL044556
|
Ramadheen
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
Ramadheen
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-062-001/842
(KRISHNAGADH)
|
1709004062NRG24290220240560043
|
29/02/2024
|
Aasharam Singrol
|
1709004062WL044556
|
Aasharam Singrol
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
AasharamSingrol
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-062-001/842
(KRISHNAGADH)
|
1709004062NRG24290220240560042
|
29/02/2024
|
Aasharam Singrol
|
1709004062WL044556
|
Aasharam Singrol
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
13/04/2024
|
|
301708793
|
|
AasharamSingrol
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAWAI
|
MP-09-004-062-001/873
(KRISHNAGADH)
|
1709004062NRG24290220240560052
|
29/02/2024
|
halki bai singraul
|
1709004062WL044556
|
halki bai singraul
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
halkibaisingraul
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-062-001/873
(KRISHNAGADH)
|
1709004062NRG24290220240560051
|
29/02/2024
|
halki bai singraul
|
1709004062WL044556
|
halki bai singraul
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
halkibaisingraul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-062-001/153-A
(KRISHNAGADH)
|
1709004062NRG24290220240560021
|
29/02/2024
|
ramdeen
|
1709004062WL044556
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAWAI
|
MP-09-004-062-001/153-A
(KRISHNAGADH)
|
1709004062NRG24290220240560022
|
29/02/2024
|
saroj
|
1709004062WL044556
|
saroj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAWAI
|
MP-09-004-062-001/238
(KRISHNAGADH)
|
1709004062NRG24290220240560023
|
29/02/2024
|
natthu
|
1709004062WL044556
|
natthu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAWAI
|
MP-09-004-062-001/446-A
(KRISHNAGADH)
|
1709004062NRG24290220240560027
|
29/02/2024
|
kuldeep
|
1709004062WL044556
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PAWAI
|
MP-09-004-062-001/446-A
(KRISHNAGADH)
|
1709004062NRG24290220240560026
|
29/02/2024
|
kuldeep
|
1709004062WL044556
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAWAI
|
MP-09-004-062-001/524-A
(KRISHNAGADH)
|
1709004062NRG24290220240560029
|
29/02/2024
|
ashok
|
1709004062WL044556
|
ashok
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAWAI
|
MP-09-004-062-001/524-A
(KRISHNAGADH)
|
1709004062NRG24290220240560028
|
29/02/2024
|
bhaiya lal
|
1709004062WL044556
|
bhaiya lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAWAI
|
MP-09-004-062-001/534-A
(KRISHNAGADH)
|
1709004062NRG24290220240560030
|
29/02/2024
|
RAM DAS
|
1709004062WL044556
|
RAM DAS
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-062-001/701-A
(KRISHNAGADH)
|
1709004062NRG24290220240560033
|
29/02/2024
|
kallu
|
1709004062WL044556
|
kallu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAWAI
|
MP-09-004-062-001/806
(KRISHNAGADH)
|
1709004062NRG24290220240560036
|
29/02/2024
|
shivcharan
|
1709004062WL044556
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-062-001/806
(KRISHNAGADH)
|
1709004062NRG24290220240560035
|
29/02/2024
|
shivcharan
|
1709004062WL044556
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAWAI
|
MP-09-004-062-001/806-B
(KRISHNAGADH)
|
1709004062NRG24290220240560037
|
29/02/2024
|
savitri
|
1709004062WL044556
|
savitri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-062-001/870
(KRISHNAGADH)
|
1709004062NRG24290220240560046
|
29/02/2024
|
Khushbu Raikwar
|
1709004062WL044556
|
Khushbu Raikwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
KhushbuRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAWAI
|
MP-09-004-062-001/877
(KRISHNAGADH)
|
1709004062NRG24290220240560057
|
29/02/2024
|
bhagwati kori
|
1709004062WL044556
|
bhagwati kori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
bhagwatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PAWAI
|
MP-09-004-062-001/877
(KRISHNAGADH)
|
1709004062NRG24290220240560056
|
29/02/2024
|
bhagwati kori
|
1709004062WL044556
|
bhagwati kori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
bhagwatikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
24
|
PAWAI
|
MP-09-004-062-001/576-A
(KRISHNAGADH)
|
1709004062NRG24290220240560032
|
29/02/2024
|
mamta bai chaudhary
|
1709004062WL044556
|
mamta bai chaudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
mamtabaichaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAWAI
|
MP-09-004-062-001/576-A
(KRISHNAGADH)
|
1709004062NRG24290220240560031
|
29/02/2024
|
mamta bai chaudhary
|
1709004062WL044556
|
mamta bai chaudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301708793
|
|
mamtabaichaudhary
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
26
|
PAWAI
|
MP-09-004-062-001/701-A
(KRISHNAGADH)
|
1709004062NRG24290220240560034
|
29/02/2024
|
bablu singraul
|
1709004062WL044556
|
bablu singraul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
bablusingraul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAWAI
|
MP-09-004-062-001/840
(KRISHNAGADH)
|
1709004062NRG24290220240560041
|
29/02/2024
|
Balgovind Kori
|
1709004062WL044556
|
Balgovind Kori
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
BalgovindKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAWAI
|
MP-09-004-062-001/840
(KRISHNAGADH)
|
1709004062NRG24290220240560040
|
29/02/2024
|
Balgovind Kori
|
1709004062WL044556
|
Balgovind Kori
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
BalgovindKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAWAI
|
MP-09-004-062-001/864
(KRISHNAGADH)
|
1709004062NRG24290220240560044
|
29/02/2024
|
Jay Prakash Singraul
|
1709004062WL044556
|
Jay Prakash Singraul
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708793
|
|
JayPrakashSingraul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAWAI
|
MP-09-004-062-001/864
(KRISHNAGADH)
|
1709004062NRG24290220240560045
|
29/02/2024
|
Jay Prakash Singraul
|
1709004062WL044556
|
Jay Prakash Singraul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
JayPrakashSingraul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-062-001/872
(KRISHNAGADH)
|
1709004062NRG24290220240560048
|
29/02/2024
|
sabita bai chaudhary
|
1709004062WL044556
|
sabita bai chaudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
sabitabaichaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAWAI
|
MP-09-004-062-001/872
(KRISHNAGADH)
|
1709004062NRG24290220240560047
|
29/02/2024
|
sabita bai chaudhary
|
1709004062WL044556
|
sabita bai chaudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
sabitabaichaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
PAWAI
|
MP-09-004-062-001/872-A
(KRISHNAGADH)
|
1709004062NRG24290220240560050
|
29/02/2024
|
imarti bai chaudhary
|
1709004062WL044556
|
imarti bai chaudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
imartibaichaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAWAI
|
MP-09-004-062-001/872-A
(KRISHNAGADH)
|
1709004062NRG24290220240560049
|
29/02/2024
|
imarti bai chaudhary
|
1709004062WL044556
|
imarti bai chaudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
imartibaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-062-001/874
(KRISHNAGADH)
|
1709004062NRG24290220240560055
|
29/02/2024
|
ralmilan chaudhary
|
1709004062WL044556
|
ralmilan chaudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
ralmilanchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAWAI
|
MP-09-004-062-001/874
(KRISHNAGADH)
|
1709004062NRG24290220240560054
|
29/02/2024
|
ram milan chaudhary
|
1709004062WL044556
|
ram milan chaudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
rammilanchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAWAI
|
MP-09-004-062-001/874
(KRISHNAGADH)
|
1709004062NRG24290220240560053
|
29/02/2024
|
ram milan chaudhary
|
1709004062WL044556
|
ram milan chaudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
rammilanchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAWAI
|
MP-09-004-062-001/878
(KRISHNAGADH)
|
1709004062NRG24290220240560059
|
29/02/2024
|
Pammi Bai Chaudhary
|
1709004062WL044556
|
Pammi Bai Chaudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
PammiBaiChaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAWAI
|
MP-09-004-062-001/878
(KRISHNAGADH)
|
1709004062NRG24290220240560058
|
29/02/2024
|
Pammi Bai Chaudhary
|
1709004062WL044556
|
Pammi Bai Chaudhary
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
PammiBaiChaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAWAI
|
MP-09-004-062-001/878-A
(KRISHNAGADH)
|
1709004062NRG24290220240560060
|
29/02/2024
|
Kusum B ai
|
1709004062WL044556
|
Kusum B ai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-062-001/878-A
(KRISHNAGADH)
|
1709004062NRG24290220240560061
|
29/02/2024
|
Kusum Bai
|
1709004062WL044556
|
Kusum Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301708793
|
|
KusumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|