|
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-09-004-056-001/11
(TIKARIYA)
|
1709004056NRG24130320240584857
|
13/03/2024
|
Pan Bai Yadav
|
1709004056WL045998
|
Pan Bai Yadav
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-056-001/127
(TIKARIYA)
|
1709004056NRG24130320240584866
|
13/03/2024
|
Ganesh singh
|
1709004056WL045999
|
Ganesh singh
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-056-001/142
(TIKARIYA)
|
1709004056NRG24130320240584868
|
13/03/2024
|
BARIYA BAI
|
1709004056WL045999
|
BARIYA BAI
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-056-001/142
(TIKARIYA)
|
1709004056NRG24130320240584867
|
13/03/2024
|
Sujan
|
1709004056WL045999
|
Sujan
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-056-001/186
(TIKARIYA)
|
1709004056NRG24130320240584870
|
13/03/2024
|
Damoki bai
|
1709004056WL045999
|
Damoki bai
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-056-001/186
(TIKARIYA)
|
1709004056NRG24130320240584869
|
13/03/2024
|
JAGUVA
|
1709004056WL045999
|
JAGUVA
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-056-001/187
(TIKARIYA)
|
1709004056NRG24130320240584872
|
13/03/2024
|
Ranchi bai
|
1709004056WL045999
|
Ranchi bai
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-056-001/187
(TIKARIYA)
|
1709004056NRG24130320240584871
|
13/03/2024
|
RANCHI BAI
|
1709004056WL045999
|
RANCHI BAI
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-056-001/27
(TIKARIYA)
|
1709004056NRG24130320240584873
|
13/03/2024
|
Raheesh Khan
|
1709004056WL045999
|
Raheesh Khan
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
PAWAI
|
MP-09-004-056-001/272
(TIKARIYA)
|
1709004056NRG24130320240584874
|
13/03/2024
|
Kallu bai
|
1709004056WL045999
|
Kallu bai
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-056-001/272-A
(TIKARIYA)
|
1709004056NRG24130320240584876
|
13/03/2024
|
Kajul bai choudhari
|
1709004056WL045999
|
Kajul bai choudhari
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
PAWAI
|
MP-09-004-056-001/272-A
(TIKARIYA)
|
1709004056NRG24130320240584875
|
13/03/2024
|
Kajul bai choudhari
|
1709004056WL045999
|
Kajul bai choudhari
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
PAWAI
|
MP-09-004-056-001/303
(TIKARIYA)
|
1709004056NRG24130320240584877
|
13/03/2024
|
tulsiya bai
|
1709004056WL045999
|
tulsiya bai
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
PAWAI
|
MP-09-004-056-001/303-A
(TIKARIYA)
|
1709004056NRG24130320240584878
|
13/03/2024
|
somvati bai
|
1709004056WL045999
|
somvati bai
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-056-001/63
(TIKARIYA)
|
1709004056NRG24130320240584879
|
13/03/2024
|
Sooraj prasad
|
1709004056WL045999
|
Sooraj prasad
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
PAWAI
|
MP-09-004-056-001/63
(TIKARIYA)
|
1709004056NRG24130320240584858
|
13/03/2024
|
Sooraj prasad
|
1709004056WL045998
|
Sooraj prasad
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-056-001/69
(TIKARIYA)
|
1709004056NRG24130320240584859
|
13/03/2024
|
SUKLAL
|
1709004056WL045998
|
SUKLAL
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
PAWAI
|
MP-09-004-056-001/7
(TIKARIYA)
|
1709004056NRG24130320240584860
|
13/03/2024
|
TIVRI BAI
|
1709004056WL045998
|
TIVRI BAI
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
PAWAI
|
MP-09-004-056-001/74
(TIKARIYA)
|
1709004056NRG24130320240584861
|
13/03/2024
|
SATYAM PRAJAPATI
|
1709004056WL045998
|
SATYAM PRAJAPATI
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
PAWAI
|
MP-09-004-056-001/77
(TIKARIYA)
|
1709004056NRG24130320240584862
|
13/03/2024
|
Jahar singh yadav
|
1709004056WL045998
|
Jahar singh yadav
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
PAWAI
|
MP-09-004-056-001/8
(TIKARIYA)
|
1709004056NRG24130320240584864
|
13/03/2024
|
KAM BAI
|
1709004056WL045998
|
KAM BAI
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
PAWAI
|
MP-09-004-056-001/8
(TIKARIYA)
|
1709004056NRG24130320240584863
|
13/03/2024
|
KAM BAI
|
1709004056WL045998
|
KAM BAI
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
PAWAI
|
MP-09-004-056-001/9
(TIKARIYA)
|
1709004056NRG24130320240584865
|
13/03/2024
|
SAKHI BAI YADAV
|
1709004056WL045998
|
SAKHI BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
PAWAI
|
MP-09-004-056-001/95
(TIKARIYA)
|
1709004056NRG24130320240584880
|
13/03/2024
|
batibai
|
1709004056WL045999
|
batibai
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
0
|
|
|
|
|
|
|
|
|
25
|
PAWAI
|
MP-09-004-028-002/126
(PALOI)
|
1709004003NRG24130320240584976
|
13/03/2024
|
sanesh
|
1709004003WL046003
|
sanesh
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
0
|
|
|
|
|
|
|
|