|
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-09-004-022-001/132-A
(MOHANDRA)
|
1709004022NRG24290320240615357
|
29/03/2024
|
RAMAVATAR PATEL
|
1709004022WL048361
|
RAMAVATAR PATEL
|
00415
|
SBIN0015311
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921210
|
|
RAMAVATARPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-022-001/182-B
(MOHANDRA)
|
1709004022NRG24290320240615363
|
29/03/2024
|
PAPPU PATEL
|
1709004022WL048361
|
PAPPU PATEL
|
00415
|
SBIN0015311
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921210
|
|
PAPPUPATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-022-001/361-B
(MOHANDRA)
|
1709004022NRG24290320240615365
|
29/03/2024
|
ghanshyam
|
1709004022WL048361
|
ghanshyam
|
00415
|
SBIN0015311
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921210
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-022-001/748-A
(MOHANDRA)
|
1709004022NRG24290320240615367
|
29/03/2024
|
RAM MURTI CHAURASIYA
|
1709004022WL048361
|
RAM MURTI CHAURASIYA
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921210
|
|
RAMMURTICHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-022-001/1390-A
(MOHANDRA)
|
1709004022NRG24290320240615358
|
29/03/2024
|
angad
|
1709004022WL048361
|
angad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921210
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
PAWAI
|
MP-09-004-022-001/1455
(MOHANDRA)
|
1709004022NRG24290320240615359
|
29/03/2024
|
SIYA BAI RAIKWAR
|
1709004022WL048361
|
SIYA BAI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921210
|
|
SIYABAIRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
PAWAI
|
MP-09-004-022-001/1559
(MOHANDRA)
|
1709004022NRG24290320240615360
|
29/03/2024
|
SHRIRAM
|
1709004022WL048361
|
SHRIRAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921210
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PAWAI
|
MP-09-004-022-001/1631
(MOHANDRA)
|
1709004022NRG24290320240615362
|
29/03/2024
|
SUNEEL PATEL
|
1709004022WL048361
|
SUNEEL PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921210
|
|
SUNEELPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
PAWAI
|
MP-09-004-022-001/1631
(MOHANDRA)
|
1709004022NRG24290320240615361
|
29/03/2024
|
SUNEEL PATEL
|
1709004022WL048361
|
SUNEEL PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921210
|
|
SUNEELPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PAWAI
|
MP-09-004-022-001/499-C
(MOHANDRA)
|
1709004022NRG24290320240615170
|
29/03/2024
|
Santosh Kumar Kori
|
1709004022WL048335
|
Santosh Kumar Kori
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397921210
|
|
SantoshKumarKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PAWAI
|
MP-09-004-022-001/508-A
(MOHANDRA)
|
1709004022NRG24290320240615366
|
29/03/2024
|
panna
|
1709004022WL048361
|
panna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921210
|
|
panna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
PAWAI
|
MP-09-004-022-001/1990-A
(MOHANDRA)
|
1709004022NRG24290320240615364
|
29/03/2024
|
Basant Patel
|
1709004022WL048361
|
Basant Patel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921210
|
|
BasantPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|