|
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-09-004-067-001/302-A
(NARAYANPURA)
|
1709004067NRG24200620230139131
|
20/06/2023
|
prabhu kori
|
1709004067WL011423
|
prabhu kori
|
00415
|
SBIN0002883
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574852449
|
Account closed
|
|
|
|
2
|
PAWAI
|
MP-09-004-067-001/306-B
(NARAYANPURA)
|
1709004067NRG24200620230139133
|
20/06/2023
|
RAGGHU
|
1709004067WL011423
|
RAGGHU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574852449
|
|
RAGGHU
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-067-001/322-A
(NARAYANPURA)
|
1709004067NRG24200620230139138
|
20/06/2023
|
laxman
|
1709004067WL011423
|
laxman
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574852449
|
|
laxman
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-067-001/353
(NARAYANPURA)
|
1709004067NRG24200620230139147
|
20/06/2023
|
raj kumari
|
1709004067WL011423
|
raj kumari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574852449
|
|
rajkumari
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-067-001/499
(NARAYANPURA)
|
1709004067NRG24200620230139158
|
20/06/2023
|
veerbahadur
|
1709004067WL011423
|
veerbahadur
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574852449
|
|
veerbahadur
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-067-001/511
(NARAYANPURA)
|
1709004067NRG24200620230139162
|
20/06/2023
|
ACHCHHE LAL
|
1709004067WL011423
|
ACHCHHE LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574852449
|
|
ACHCHHELAL
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-067-001/512
(NARAYANPURA)
|
1709004067NRG24200620230139164
|
20/06/2023
|
SARIYA KORI
|
1709004067WL011423
|
SARIYA KORI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574852449
|
|
SARIYAKORI
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-067-001/53-A
(NARAYANPURA)
|
1709004067NRG24200620230139165
|
20/06/2023
|
parsottam
|
1709004067WL011423
|
parsottam
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574852449
|
|
parsottam
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-067-002/20
(NARAYANPURA)
|
1709004067NRG24200620230139236
|
20/06/2023
|
SAVITRI
|
1709004067WL011425
|
SAVITRI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574852449
|
|
SAVITRI
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-067-005/7-C
(NARAYANPURA)
|
1709004067NRG24200620230139258
|
20/06/2023
|
girdhari
|
1709004067WL011425
|
girdhari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574852449
|
|
girdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-067-001/253
(NARAYANPURA)
|
1709004067NRG24200620230139122
|
20/06/2023
|
jayram
|
1709004067WL011423
|
jayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574852449
|
|
jayram
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-067-001/281
(NARAYANPURA)
|
1709004067NRG24200620230139130
|
20/06/2023
|
MIJAJI
|
1709004067WL011423
|
MIJAJI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574852449
|
|
MIJAJI
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-067-001/353
(NARAYANPURA)
|
1709004067NRG24200620230139146
|
20/06/2023
|
KESH KUMAR LODHI
|
1709004067WL011423
|
KESH KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574852449
|
|
KESHKUMARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|