|
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-09-004-082-001/70-B
(HARDUA BYARMA)
|
1709004000NRG24051120230350390
|
05/11/2023
|
ghanshyam sen
|
1709004WL030840
|
ghanshyam sen
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
02/01/2024
|
|
332317066
|
|
ghanshyamsen
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-082-002/67-A
(HARDUA BYARMA)
|
1709004000NRG24051120230350406
|
05/11/2023
|
Sonalal
|
1709004WL030840
|
Sonalal
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
02/01/2024
|
|
332317066
|
|
Sonalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-078-004/34-B
(MOHLIDHARAMPURA)
|
1709004078NRG24051120230350258
|
05/11/2023
|
Kamal Bai
|
1709004078WL030837
|
Kamal Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332317066
|
|
KamalBai
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-078-004/61-A
(MOHLIDHARAMPURA)
|
1709004078NRG24051120230350251
|
05/11/2023
|
Aadhar Singh
|
1709004078WL030836
|
Aadhar Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332317066
|
|
AadharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-023-001/118-A
(PADWAR)
|
1709004000NRG24051120230350320
|
05/11/2023
|
harikesh lodhi
|
1709004WL030840
|
harikesh lodhi
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
02/01/2024
|
|
332317066
|
|
harikeshlodhi
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-082-001/72-A
(HARDUA BYARMA)
|
1709004000NRG24051120230350396
|
05/11/2023
|
manjo
|
1709004WL030840
|
manjo
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
02/01/2024
|
|
332317066
|
|
manjo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-024-001/136
(PADARIYA)
|
1709004000NRG24051120230350374
|
05/11/2023
|
RAMESH PTEL
|
1709004WL030840
|
RAMESH PTEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332317066
|
|
RAMESHPTEL
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-058-002/120-A
(JAGDISHPURA)
|
1709004058NRG24051120230350033
|
05/11/2023
|
biTTu LAL
|
1709004058WL030828
|
biTTu LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332317066
|
|
biTTuLAL
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-078-004/73-B
(MOHLIDHARAMPURA)
|
1709004078NRG24051120230350261
|
05/11/2023
|
Vimala Bai
|
1709004078WL030837
|
Vimala Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332317066
|
|
VimalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|