|
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-09-004-004-001/733
(SUNWANIKALA)
|
1709004004NRG24290120240497217
|
29/01/2024
|
Shyamsunder
|
1709004004WL040723
|
Shyamsunder
|
00045
|
BARB0PANNAX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
Shyamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-004-001/733
(SUNWANIKALA)
|
1709004004NRG24290120240497216
|
29/01/2024
|
Shyamsunder
|
1709004004WL040723
|
Shyamsunder
|
00045
|
BARB0PANNAX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
Shyamsunder
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-004-001/166
(SUNWANIKALA)
|
1709004004NRG24290120240497200
|
29/01/2024
|
rajendra
|
1709004004WL040723
|
rajendra
|
00089
|
CBIN0284171
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-004-001/405-B
(SUNWANIKALA)
|
1709004004NRG24290120240497296
|
29/01/2024
|
Akancha
|
1709004004WL040726
|
Akancha
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492317
|
|
Akancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAWAI
|
MP-09-004-004-001/5
(SUNWANIKALA)
|
1709004004NRG24290120240497300
|
29/01/2024
|
rajni shukla
|
1709004004WL040726
|
rajni shukla
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
rajnishukla
|
AXIS BANK(607153)
|
|
6
|
PAWAI
|
MP-09-004-004-001/5
(SUNWANIKALA)
|
1709004004NRG24290120240497299
|
29/01/2024
|
santosh shukla
|
1709004004WL040726
|
santosh shukla
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
santoshshukla
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-004-001/540-A
(SUNWANIKALA)
|
1709004004NRG24290120240497305
|
29/01/2024
|
manmohan
|
1709004004WL040726
|
manmohan
|
00089
|
CBIN0284171
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-004-001/271
(SUNWANIKALA)
|
1709004004NRG24290120240497205
|
29/01/2024
|
fareed
|
1709004004WL040723
|
fareed
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
fareed
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-004-001/785
(SUNWANIKALA)
|
1709004004NRG24290120240497218
|
29/01/2024
|
govind
|
1709004004WL040723
|
govind
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-035-001/277-A
(KARIYA)
|
1709004035NRG24290120240497183
|
29/01/2024
|
Devki
|
1709004035WL040719
|
Devki
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-004-001/643-A
(SUNWANIKALA)
|
1709004004NRG24290120240497307
|
29/01/2024
|
BEERENDRA SONI
|
1709004004WL040726
|
BEERENDRA SONI
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
BEERENDRASONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-004-001/643-A
(SUNWANIKALA)
|
1709004004NRG24290120240497308
|
29/01/2024
|
RANI
|
1709004004WL040726
|
RANI
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
PAWAI
|
MP-09-004-004-001/106-A
(SUNWANIKALA)
|
1709004004NRG24290120240497219
|
29/01/2024
|
tara tiwari
|
1709004004WL040724
|
tara tiwari
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
taratiwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-004-001/113-A
(SUNWANIKALA)
|
1709004004NRG24290120240497197
|
29/01/2024
|
Kanchedi
|
1709004004WL040723
|
Kanchedi
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-004-001/140
(SUNWANIKALA)
|
1709004004NRG24290120240497198
|
29/01/2024
|
phundi prajpati
|
1709004004WL040723
|
phundi prajpati
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
phundiprajpati
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-004-001/160
(SUNWANIKALA)
|
1709004004NRG24290120240497199
|
29/01/2024
|
gokal
|
1709004004WL040723
|
gokal
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-004-001/19
(SUNWANIKALA)
|
1709004004NRG24290120240497201
|
29/01/2024
|
ramratan shukla
|
1709004004WL040723
|
ramratan shukla
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
ramratanshukla
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-004-001/209
(SUNWANIKALA)
|
1709004004NRG24290120240497202
|
29/01/2024
|
rameshwar
|
1709004004WL040723
|
rameshwar
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-004-001/254
(SUNWANIKALA)
|
1709004004NRG24290120240497204
|
29/01/2024
|
SHARIF
|
1709004004WL040723
|
SHARIF
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
SHARIF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PAWAI
|
MP-09-004-004-001/254
(SUNWANIKALA)
|
1709004004NRG24290120240497203
|
29/01/2024
|
SHARIF
|
1709004004WL040723
|
SHARIF
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
SHARIF
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-004-001/271
(SUNWANIKALA)
|
1709004004NRG24290120240497206
|
29/01/2024
|
afsana
|
1709004004WL040723
|
afsana
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
afsana
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-004-001/277-A
(SUNWANIKALA)
|
1709004004NRG24290120240497207
|
29/01/2024
|
suratdeen sahu
|
1709004004WL040723
|
suratdeen sahu
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
suratdeensahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-004-001/40
(SUNWANIKALA)
|
1709004004NRG24290120240497209
|
29/01/2024
|
shukhdev pathak
|
1709004004WL040723
|
shukhdev pathak
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
shukhdevpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-004-001/40
(SUNWANIKALA)
|
1709004004NRG24290120240497208
|
29/01/2024
|
shukhdev pathak
|
1709004004WL040723
|
shukhdev pathak
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
shukhdevpathak
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-004-001/405-B
(SUNWANIKALA)
|
1709004004NRG24290120240497295
|
29/01/2024
|
Sandeep
|
1709004004WL040726
|
Sandeep
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492317
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAWAI
|
MP-09-004-004-001/457
(SUNWANIKALA)
|
1709004004NRG24290120240497298
|
29/01/2024
|
ankit
|
1709004004WL040726
|
ankit
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-004-001/457
(SUNWANIKALA)
|
1709004004NRG24290120240497297
|
29/01/2024
|
ankit
|
1709004004WL040726
|
ankit
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-004-001/530
(SUNWANIKALA)
|
1709004004NRG24290120240497301
|
29/01/2024
|
rajesh kumar
|
1709004004WL040726
|
rajesh kumar
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-004-001/530
(SUNWANIKALA)
|
1709004004NRG24290120240497302
|
29/01/2024
|
rashmi bai
|
1709004004WL040726
|
rashmi bai
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
rashmibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-004-001/54
(SUNWANIKALA)
|
1709004004NRG24290120240497210
|
29/01/2024
|
lalita prasad
|
1709004004WL040723
|
lalita prasad
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
lalitaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-004-001/540
(SUNWANIKALA)
|
1709004004NRG24290120240497304
|
29/01/2024
|
ramsewak
|
1709004004WL040726
|
ramsewak
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-004-001/540
(SUNWANIKALA)
|
1709004004NRG24290120240497303
|
29/01/2024
|
ramsewak
|
1709004004WL040726
|
ramsewak
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-004-001/540-A
(SUNWANIKALA)
|
1709004004NRG24290120240497306
|
29/01/2024
|
sanjna
|
1709004004WL040726
|
sanjna
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
sanjna
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-004-001/572
(SUNWANIKALA)
|
1709004004NRG24290120240497212
|
29/01/2024
|
Bhupat
|
1709004004WL040723
|
Bhupat
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-004-001/572
(SUNWANIKALA)
|
1709004004NRG24290120240497211
|
29/01/2024
|
Bhupat
|
1709004004WL040723
|
Bhupat
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-004-001/573-A
(SUNWANIKALA)
|
1709004004NRG24290120240497213
|
29/01/2024
|
vindraban pal
|
1709004004WL040723
|
vindraban pal
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
vindrabanpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-004-001/643-B
(SUNWANIKALA)
|
1709004004NRG24290120240497214
|
29/01/2024
|
YASHWANT
|
1709004004WL040723
|
YASHWANT
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-004-001/649
(SUNWANIKALA)
|
1709004004NRG24290120240497215
|
29/01/2024
|
bipin
|
1709004004WL040723
|
bipin
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
26/03/2024
|
|
005492317
|
|
bipin
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-004-001/657
(SUNWANIKALA)
|
1709004004NRG24290120240497310
|
29/01/2024
|
satish
|
1709004004WL040726
|
satish
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-004-001/657
(SUNWANIKALA)
|
1709004004NRG24290120240497309
|
29/01/2024
|
satish
|
1709004004WL040726
|
satish
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
41
|
PAWAI
|
MP-09-004-035-001/125
(KARIYA)
|
1709004035NRG24290120240497176
|
29/01/2024
|
ajay
|
1709004035WL040719
|
ajay
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
PAWAI
|
MP-09-004-035-001/13
(KARIYA)
|
1709004035NRG24290120240497177
|
29/01/2024
|
Dharamvati Lodhi
|
1709004035WL040719
|
Dharamvati Lodhi
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
DharamvatiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
PAWAI
|
MP-09-004-035-001/116
(KARIYA)
|
1709004035NRG24290120240497175
|
29/01/2024
|
mathura tiwati
|
1709004035WL040719
|
mathura tiwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
mathuratiwati
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-035-001/19
(KARIYA)
|
1709004035NRG24290120240497178
|
29/01/2024
|
bhagchandra
|
1709004035WL040719
|
bhagchandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
bhagchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
45
|
PAWAI
|
MP-09-004-035-001/20
(KARIYA)
|
1709004035NRG24290120240497180
|
29/01/2024
|
hakam
|
1709004035WL040719
|
hakam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
hakam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PAWAI
|
MP-09-004-035-001/20
(KARIYA)
|
1709004035NRG24290120240497179
|
29/01/2024
|
hakam
|
1709004035WL040719
|
hakam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
hakam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PAWAI
|
MP-09-004-035-001/217
(KARIYA)
|
1709004035NRG24290120240497181
|
29/01/2024
|
KAMLES
|
1709004035WL040719
|
KAMLES
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
KAMLES
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PAWAI
|
MP-09-004-035-001/256
(KARIYA)
|
1709004035NRG24290120240497182
|
29/01/2024
|
sahudra
|
1709004035WL040719
|
sahudra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
sahudra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAWAI
|
MP-09-004-035-001/38
(KARIYA)
|
1709004035NRG24290120240497184
|
29/01/2024
|
KAPURI LODHI
|
1709004035WL040719
|
KAPURI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492317
|
|
KAPURILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAWAI
|
MP-09-004-035-001/40
(KARIYA)
|
1709004035NRG24290120240497186
|
29/01/2024
|
jagrup
|
1709004035WL040719
|
jagrup
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005492317
|
|
jagrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAWAI
|
MP-09-004-035-001/40
(KARIYA)
|
1709004035NRG24290120240497185
|
29/01/2024
|
jagrup
|
1709004035WL040719
|
jagrup
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
jagrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PAWAI
|
MP-09-004-035-001/53-A
(KARIYA)
|
1709004035NRG24290120240497187
|
29/01/2024
|
kare
|
1709004035WL040719
|
kare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
kare
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAWAI
|
MP-09-004-035-001/79
(KARIYA)
|
1709004035NRG24290120240497188
|
29/01/2024
|
KANHAIYA
|
1709004035WL040719
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
KANHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
PAWAI
|
MP-09-004-035-001/8
(KARIYA)
|
1709004035NRG24290120240497189
|
29/01/2024
|
Mithla Bai Lodhi
|
1709004035WL040719
|
Mithla Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005492317
|
|
MithlaBaiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|