|
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-09-004-047-001/438
(TAI)
|
1709004047NRG24140320240585857
|
14/03/2024
|
munna lal
|
1709004047WL046074
|
munna lal
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
2
|
PAWAI
|
MP-09-004-047-001/50-B
(TAI)
|
1709004047NRG24140320240585861
|
14/03/2024
|
veerendra raikwar
|
1709004047WL046074
|
veerendra raikwar
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
veerendraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-047-001/440
(TAI)
|
1709004047NRG24140320240585858
|
14/03/2024
|
SUSHEELA BAI
|
1709004047WL046074
|
SUSHEELA BAI
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
SUSHEELABAI
|
BANK OF BARODA(606985)
|
|
4
|
PAWAI
|
MP-09-004-047-001/440-A
(TAI)
|
1709004047NRG24140320240585859
|
14/03/2024
|
UTTAM DAHAYAT
|
1709004047WL046074
|
UTTAM DAHAYAT
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
UTTAMDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-047-001/113-D
(TAI)
|
1709004047NRG24140320240585848
|
14/03/2024
|
ramdeen pal
|
1709004047WL046074
|
ramdeen pal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
ramdeenpal
|
CANARA BANK(508532)
|
|
6
|
PAWAI
|
MP-09-004-047-001/147
(TAI)
|
1709004047NRG24140320240585851
|
14/03/2024
|
aneeta bai
|
1709004047WL046074
|
aneeta bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-047-001/235-A
(TAI)
|
1709004047NRG24140320240585852
|
14/03/2024
|
RAJKUMAR
|
1709004047WL046074
|
RAJKUMAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-047-001/408
(TAI)
|
1709004047NRG24140320240585856
|
14/03/2024
|
ghansyam
|
1709004047WL046074
|
ghansyam
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-047-001/465
(TAI)
|
1709004047NRG24140320240585860
|
14/03/2024
|
bali ram prajapati
|
1709004047WL046074
|
bali ram prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
baliramprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
PAWAI
|
MP-09-004-047-001/125
(TAI)
|
1709004047NRG24140320240585849
|
14/03/2024
|
rajaram rajpoot
|
1709004047WL046074
|
rajaram rajpoot
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
rajaramrajpoot
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-047-001/127
(TAI)
|
1709004047NRG24140320240585850
|
14/03/2024
|
RAMPAL
|
1709004047WL046074
|
RAMPAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-047-001/329
(TAI)
|
1709004047NRG24140320240585854
|
14/03/2024
|
RAMDAS
|
1709004047WL046074
|
RAMDAS
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-047-001/329
(TAI)
|
1709004047NRG24140320240585853
|
14/03/2024
|
RAMDAS
|
1709004047WL046074
|
RAMDAS
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-047-001/338
(TAI)
|
1709004047NRG24140320240585855
|
14/03/2024
|
CHUNNI
|
1709004047WL046074
|
CHUNNI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
CHUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
PAWAI
|
MP-09-004-047-001/72-A
(TAI)
|
1709004047NRG24140320240585863
|
14/03/2024
|
SUNITA
|
1709004047WL046074
|
SUNITA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
PAWAI
|
MP-09-004-047-001/50-C
(TAI)
|
1709004047NRG24140320240585862
|
14/03/2024
|
sandeep raikwar
|
1709004047WL046074
|
sandeep raikwar
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871775
|
|
sandeepraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|