|
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-09-004-032-001/115-A
(TIGHARA)
|
1709004032NRG24180320240593850
|
18/03/2024
|
RAMIYA BAI CHAUDHARY
|
1709004032WL046608
|
RAMIYA BAI CHAUDHARY
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827373
|
|
RAMIYABAICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-032-001/153-A
(TIGHARA)
|
1709004032NRG24180320240593854
|
18/03/2024
|
HARKESH DHEEMAR
|
1709004032WL046608
|
HARKESH DHEEMAR
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827373
|
|
HARKESHDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-032-001/153-A
(TIGHARA)
|
1709004032NRG24180320240593855
|
18/03/2024
|
KESHKALI DHEEMAR
|
1709004032WL046608
|
KESHKALI DHEEMAR
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827373
|
|
KESHKALIDHEEMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAWAI
|
MP-09-004-032-001/154-C
(TIGHARA)
|
1709004032NRG24180320240593856
|
18/03/2024
|
RAVIKARAN RAJAK
|
1709004032WL046608
|
RAVIKARAN RAJAK
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827373
|
|
RAVIKARANRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-032-001/155-D
(TIGHARA)
|
1709004032NRG24180320240593858
|
18/03/2024
|
MUKESH RAJAK
|
1709004032WL046608
|
MUKESH RAJAK
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827373
|
|
MUKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-032-001/117
(TIGHARA)
|
1709004032NRG24180320240593851
|
18/03/2024
|
kalla
|
1709004032WL046608
|
kalla
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827373
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-032-001/117-A
(TIGHARA)
|
1709004032NRG24180320240593853
|
18/03/2024
|
SURESH
|
1709004032WL046608
|
SURESH
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827373
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-032-001/117-A
(TIGHARA)
|
1709004032NRG24180320240593852
|
18/03/2024
|
SURESH
|
1709004032WL046608
|
SURESH
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827373
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-032-001/155-C
(TIGHARA)
|
1709004032NRG24180320240593857
|
18/03/2024
|
rakesh
|
1709004032WL046608
|
rakesh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827373
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-032-001/16
(TIGHARA)
|
1709004032NRG24180320240593859
|
18/03/2024
|
RABUDA
|
1709004032WL046608
|
RABUDA
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827373
|
|
RABUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-032-001/183
(TIGHARA)
|
1709004032NRG24180320240593860
|
18/03/2024
|
HAKKA CHAUDHARI
|
1709004032WL046608
|
HAKKA CHAUDHARI
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827373
|
|
HAKKACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-032-001/183
(TIGHARA)
|
1709004032NRG24180320240593861
|
18/03/2024
|
Kesh bai
|
1709004032WL046608
|
Kesh bai
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827373
|
|
Keshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
PAWAI
|
MP-09-004-021-001/104
(SINGWARA)
|
1709004021NRG24180320240593556
|
18/03/2024
|
HARCATIA
|
1709004021WL046591
|
HARCATIA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827373
|
|
HARCATIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
PAWAI
|
MP-09-004-021-001/240-B
(SINGWARA)
|
1709004021NRG24180320240593555
|
18/03/2024
|
esrar
|
1709004021WL046590
|
esrar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827373
|
|
esrar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAWAI
|
MP-09-004-021-001/240-B
(SINGWARA)
|
1709004021NRG24180320240593554
|
18/03/2024
|
salma khan
|
1709004021WL046590
|
salma khan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827373
|
|
salmakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|