|
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-09-004-012-001/208
(GANIYARI)
|
1709004012NRG24180320240595093
|
18/03/2024
|
ajad khan
|
1709004012WL046699
|
ajad khan
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
ajadkhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-012-001/208
(GANIYARI)
|
1709004012NRG24180320240595094
|
18/03/2024
|
ajad khan
|
1709004012WL046699
|
ajad khan
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
ajadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-012-001/232-A
(GANIYARI)
|
1709004012NRG24180320240595095
|
18/03/2024
|
POOJA BALMIK
|
1709004012WL046699
|
POOJA BALMIK
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
POOJABALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-012-001/234
(GANIYARI)
|
1709004012NRG24180320240595096
|
18/03/2024
|
ummi
|
1709004012WL046699
|
ummi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
ummi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-012-001/277
(GANIYARI)
|
1709004012NRG24180320240595097
|
18/03/2024
|
sukhnandi
|
1709004012WL046699
|
sukhnandi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
sukhnandi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAWAI
|
MP-09-004-012-001/282-C
(GANIYARI)
|
1709004012NRG24180320240595099
|
18/03/2024
|
BARE LAL
|
1709004012WL046699
|
BARE LAL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-012-001/317
(GANIYARI)
|
1709004012NRG24180320240595081
|
18/03/2024
|
hakke rajak
|
1709004012WL046697
|
hakke rajak
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
hakkerajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAWAI
|
MP-09-004-012-001/321
(GANIYARI)
|
1709004012NRG24180320240595082
|
18/03/2024
|
preetam vishwakarma
|
1709004012WL046697
|
preetam vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
preetamvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
PAWAI
|
MP-09-004-012-001/322
(GANIYARI)
|
1709004012NRG24180320240595083
|
18/03/2024
|
GHASOTA CHAUDHARI
|
1709004012WL046697
|
GHASOTA CHAUDHARI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
GHASOTACHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-012-001/322
(GANIYARI)
|
1709004012NRG24180320240595084
|
18/03/2024
|
KAUSHILYA BAI
|
1709004012WL046697
|
KAUSHILYA BAI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-012-001/343
(GANIYARI)
|
1709004012NRG24180320240595088
|
18/03/2024
|
abhilasha
|
1709004012WL046697
|
abhilasha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-012-001/343
(GANIYARI)
|
1709004012NRG24180320240595087
|
18/03/2024
|
santosh
|
1709004012WL046697
|
santosh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-028-001/247
(PALOI)
|
1709004028NRG24180320240594281
|
18/03/2024
|
gomti bai
|
1709004028WL046637
|
gomti bai
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
24/04/2024
|
|
473773419
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-035-001/422
(KARIYA)
|
1709004035NRG24180320240594377
|
18/03/2024
|
RAMCHAND
|
1709004035WL046641
|
RAMCHAND
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
RAMCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAWAI
|
MP-09-004-035-001/422
(KARIYA)
|
1709004035NRG24180320240594376
|
18/03/2024
|
RAMCHAND
|
1709004035WL046641
|
RAMCHAND
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
16
|
PAWAI
|
MP-09-004-003-004/9
(GADHIKARHIYA)
|
1709004003NRG24180320240594512
|
18/03/2024
|
hannu Kushwaha
|
1709004003WL046647
|
hannu Kushwaha
|
00415
|
SBIN0002820
|
6
|
6
|
Processed
|
24/04/2024
|
|
473773419
|
|
hannuKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-003-004/9
(GADHIKARHIYA)
|
1709004003NRG24180320240594513
|
18/03/2024
|
Munni Bai kushwaha
|
1709004003WL046647
|
Munni Bai kushwaha
|
00415
|
SBIN0005496
|
6
|
6
|
Processed
|
24/04/2024
|
|
473773419
|
|
MunniBaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-012-001/326
(GANIYARI)
|
1709004012NRG24180320240595086
|
18/03/2024
|
fool bai chamar
|
1709004012WL046697
|
fool bai chamar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
foolbaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-012-001/326
(GANIYARI)
|
1709004012NRG24180320240595085
|
18/03/2024
|
VISHNU CHAUDHARI
|
1709004012WL046697
|
VISHNU CHAUDHARI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
VISHNUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-012-001/350
(GANIYARI)
|
1709004012NRG24180320240595090
|
18/03/2024
|
TULSA BAI
|
1709004012WL046697
|
TULSA BAI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
21
|
PAWAI
|
MP-09-004-035-001/413
(KARIYA)
|
1709004035NRG24180320240594374
|
18/03/2024
|
Pushpendra Lodhi
|
1709004035WL046641
|
Pushpendra Lodhi
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
PushpendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
PAWAI
|
MP-09-004-012-001/279-A
(GANIYARI)
|
1709004012NRG24180320240595098
|
18/03/2024
|
basatiya chodhari
|
1709004012WL046699
|
basatiya chodhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
basatiyachodhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PAWAI
|
MP-09-004-012-001/292
(GANIYARI)
|
1709004012NRG24180320240595080
|
18/03/2024
|
langu chaudhary
|
1709004012WL046697
|
langu chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
languchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-012-001/350
(GANIYARI)
|
1709004012NRG24180320240595089
|
18/03/2024
|
KANDHI LAL
|
1709004012WL046697
|
KANDHI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
KANDHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
PAWAI
|
MP-09-004-028-002/126
(PALOI)
|
1709004003NRG24180320240594514
|
18/03/2024
|
sanesh
|
1709004003WL046647
|
sanesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473773419
|
|
sanesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PAWAI
|
MP-09-004-035-001/418
(KARIYA)
|
1709004035NRG24180320240594375
|
18/03/2024
|
pramila
|
1709004035WL046641
|
pramila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-035-001/424-A
(KARIYA)
|
1709004035NRG24180320240594378
|
18/03/2024
|
GANESH
|
1709004035WL046641
|
GANESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PAWAI
|
MP-09-004-035-001/424-B
(KARIYA)
|
1709004035NRG24180320240594379
|
18/03/2024
|
tedha
|
1709004035WL046641
|
tedha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
tedha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PAWAI
|
MP-09-004-035-001/438
(KARIYA)
|
1709004035NRG24180320240594380
|
18/03/2024
|
TURUWA
|
1709004035WL046641
|
TURUWA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
TURUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PAWAI
|
MP-09-004-035-001/440
(KARIYA)
|
1709004035NRG24180320240594381
|
18/03/2024
|
SHALAK
|
1709004035WL046641
|
SHALAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
SHALAK
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
31
|
PAWAI
|
MP-09-004-035-001/444-A
(KARIYA)
|
1709004035NRG24180320240594382
|
18/03/2024
|
arun kumar mishra
|
1709004035WL046641
|
arun kumar mishra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
arunkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAWAI
|
MP-09-004-035-001/444-A
(KARIYA)
|
1709004035NRG24180320240594383
|
18/03/2024
|
dropti
|
1709004035WL046641
|
dropti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
dropti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAWAI
|
MP-09-004-035-001/446-C
(KARIYA)
|
1709004035NRG24180320240594384
|
18/03/2024
|
ajuddhi
|
1709004035WL046641
|
ajuddhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
ajuddhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PAWAI
|
MP-09-004-035-001/457-B
(KARIYA)
|
1709004035NRG24180320240594385
|
18/03/2024
|
hakke
|
1709004035WL046641
|
hakke
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
hakke
|
INDUSIND BANK(607189)
|
|
35
|
PAWAI
|
MP-09-004-035-001/458-A
(KARIYA)
|
1709004035NRG24180320240594386
|
18/03/2024
|
jayram
|
1709004035WL046641
|
jayram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473773419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PAWAI
|
MP-09-004-035-001/463
(KARIYA)
|
1709004035NRG24180320240594387
|
18/03/2024
|
depak
|
1709004035WL046641
|
depak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
depak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAWAI
|
MP-09-004-035-001/465
(KARIYA)
|
1709004035NRG24180320240594388
|
18/03/2024
|
keshkali
|
1709004035WL046641
|
keshkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PAWAI
|
MP-09-004-035-001/476
(KARIYA)
|
1709004035NRG24180320240594389
|
18/03/2024
|
hari prasad lodhi
|
1709004035WL046641
|
hari prasad lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
hariprasadlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PAWAI
|
MP-09-004-035-001/498
(KARIYA)
|
1709004035NRG24180320240594390
|
18/03/2024
|
parshottam sen
|
1709004035WL046641
|
parshottam sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
parshottamsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PAWAI
|
MP-09-004-035-001/510
(KARIYA)
|
1709004035NRG24180320240594391
|
18/03/2024
|
bhura lodhi
|
1709004035WL046641
|
bhura lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
bhuralodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-035-001/53-A
(KARIYA)
|
1709004035NRG24180320240594392
|
18/03/2024
|
kare
|
1709004035WL046641
|
kare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
kare
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-035-001/79
(KARIYA)
|
1709004035NRG24180320240594393
|
18/03/2024
|
KANHAIYA
|
1709004035WL046641
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
KANHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PAWAI
|
MP-09-004-035-001/8
(KARIYA)
|
1709004035NRG24180320240594394
|
18/03/2024
|
Mithla Bai Lodhi
|
1709004035WL046641
|
Mithla Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
MithlaBaiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAWAI
|
MP-09-004-035-001/9-B
(KARIYA)
|
1709004035NRG24180320240594395
|
18/03/2024
|
raju lodhi
|
1709004035WL046641
|
raju lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
rajulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PAWAI
|
MP-09-004-035-001/96
(KARIYA)
|
1709004035NRG24180320240594396
|
18/03/2024
|
SUMMERA
|
1709004035WL046641
|
SUMMERA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473773419
|
|
SUMMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAWAI
|
MP-09-004-050-001/225-C
(IMALIYA)
|
1709004050NRG24150320240589460
|
18/03/2024
|
moni bai
|
1709004050WL046323
|
moni bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473773419
|
|
monibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46201
|
46201
|
|
|
|
|
|
|
|