|
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-09-004-003-004/63-B
(GADHIKARHIYA)
|
1709004003NRG24140220240528068
|
16/02/2024
|
Kiran patel
|
1709004003WL042598
|
Kiran patel
|
00045
|
BARB0PANNAX
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291731
|
|
Kiranpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-003-001/286-D
(GADHIKARHIYA)
|
1709004003NRG24160220240532266
|
16/02/2024
|
Paan kunwar Patel
|
1709004003WL042922
|
Paan kunwar Patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291731
|
|
PaankunwarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-025-001/1
(DANWARA)
|
1709004025NRG24160220240532247
|
16/02/2024
|
DAYARAM YADAV
|
1709004025WL042920
|
DAYARAM YADAV
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291731
|
|
DAYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-025-001/2-B
(DANWARA)
|
1709004025NRG24160220240532249
|
16/02/2024
|
BABLI RAJPOOT
|
1709004025WL042920
|
BABLI RAJPOOT
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291731
|
|
BABLIRAJPOOT
|
BANK OF BARODA(606985)
|
|
5
|
PAWAI
|
MP-09-004-025-001/2-B
(DANWARA)
|
1709004025NRG24160220240532248
|
16/02/2024
|
SHSNKAR SINGH
|
1709004025WL042920
|
SHSNKAR SINGH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291731
|
|
SHSNKARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAWAI
|
MP-09-004-025-001/3-A
(DANWARA)
|
1709004025NRG24160220240532251
|
16/02/2024
|
dipendra es anju singh
|
1709004025WL042920
|
dipendra es anju singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
13/04/2024
|
|
303291731
|
|
dipendraesanjusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAWAI
|
MP-09-004-025-001/3-A
(DANWARA)
|
1709004025NRG24160220240532250
|
16/02/2024
|
dipendra es anju singh
|
1709004025WL042920
|
dipendra es anju singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291731
|
|
dipendraesanjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PAWAI
|
MP-09-004-025-001/300
(DANWARA)
|
1709004025NRG24160220240532252
|
16/02/2024
|
janak rani
|
1709004025WL042920
|
janak rani
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291731
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-025-001/305
(DANWARA)
|
1709004025NRG24160220240532253
|
16/02/2024
|
BIRJESH YADAV
|
1709004025WL042920
|
BIRJESH YADAV
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291731
|
|
BIRJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-025-001/315
(DANWARA)
|
1709004025NRG24160220240532254
|
16/02/2024
|
ram krishn yadav
|
1709004025WL042920
|
ram krishn yadav
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291731
|
|
ramkrishnyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-025-001/4
(DANWARA)
|
1709004025NRG24160220240532256
|
16/02/2024
|
RAM SINGH
|
1709004025WL042920
|
RAM SINGH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291731
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PAWAI
|
MP-09-004-025-001/4
(DANWARA)
|
1709004025NRG24160220240532255
|
16/02/2024
|
RAM SINGH
|
1709004025WL042920
|
RAM SINGH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291731
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-025-001/5
(DANWARA)
|
1709004025NRG24160220240532258
|
16/02/2024
|
RAMOTAR
|
1709004025WL042920
|
RAMOTAR
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291731
|
|
RAMOTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-025-001/5
(DANWARA)
|
1709004025NRG24160220240532257
|
16/02/2024
|
RAMOTAR
|
1709004025WL042920
|
RAMOTAR
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
303291731
|
|
RAMOTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-003-001/241-B
(GADHIKARHIYA)
|
1709004003NRG24160220240532263
|
16/02/2024
|
Suneela Patel
|
1709004003WL042922
|
Suneela Patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291731
|
|
SuneelaPatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-003-001/249-A
(GADHIKARHIYA)
|
1709004003NRG24160220240532265
|
16/02/2024
|
Guddi bai
|
1709004003WL042922
|
Guddi bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291731
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-003-001/249-A
(GADHIKARHIYA)
|
1709004003NRG24160220240532264
|
16/02/2024
|
RAJU PATEL
|
1709004003WL042922
|
RAJU PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303291731
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-003-004/1
(GADHIKARHIYA)
|
1709004003NRG24140220240528067
|
16/02/2024
|
Kishori lal Kushwaha
|
1709004003WL042597
|
Kishori lal Kushwaha
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
303291731
|
|
KishorilalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|