|
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-09-004-049-003/10-A
(MURACHH)
|
1709004049NRG24240120240485916
|
24/01/2024
|
Shiv sahaya
|
1709004049WL040088
|
Shiv sahaya
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
Shivsahaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-049-003/100-B
(MURACHH)
|
1709004049NRG24240120240485917
|
24/01/2024
|
Shiv charan
|
1709004049WL040088
|
Shiv charan
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-049-003/101-A
(MURACHH)
|
1709004049NRG24240120240485918
|
24/01/2024
|
Aneeta
|
1709004049WL040088
|
Aneeta
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-049-003/102-A
(MURACHH)
|
1709004049NRG24240120240485919
|
24/01/2024
|
Kapoori
|
1709004049WL040088
|
Kapoori
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-049-003/103
(MURACHH)
|
1709004049NRG24240120240485920
|
24/01/2024
|
RAMGOPAL
|
1709004049WL040088
|
RAMGOPAL
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-049-003/103-C
(MURACHH)
|
1709004049NRG24240120240485921
|
24/01/2024
|
Dukhani
|
1709004049WL040088
|
Dukhani
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
Dukhani
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-049-003/13-B
(MURACHH)
|
1709004049NRG24240120240485922
|
24/01/2024
|
param lal patel
|
1709004049WL040088
|
param lal patel
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
27/03/2024
|
|
005642828
|
|
paramlalpatel
|
INDIAN BANK(607105)
|
|
8
|
PAWAI
|
MP-09-004-049-003/147-B
(MURACHH)
|
1709004049NRG24240120240485923
|
24/01/2024
|
Jageshwar
|
1709004049WL040088
|
Jageshwar
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-049-003/147-C
(MURACHH)
|
1709004049NRG24240120240485924
|
24/01/2024
|
sukhlal patel
|
1709004049WL040088
|
sukhlal patel
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
sukhlalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAWAI
|
MP-09-004-049-003/168-A
(MURACHH)
|
1709004049NRG24240120240485925
|
24/01/2024
|
RAMSAROOP PATEL
|
1709004049WL040088
|
RAMSAROOP PATEL
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
RAMSAROOPPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-049-003/188-C
(MURACHH)
|
1709004049NRG24240120240485926
|
24/01/2024
|
Kadhori
|
1709004049WL040088
|
Kadhori
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
Kadhori
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-049-003/209-A
(MURACHH)
|
1709004049NRG24240120240485895
|
24/01/2024
|
ramkesh
|
1709004049WL040086
|
ramkesh
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-049-003/27
(MURACHH)
|
1709004049NRG24240120240485896
|
24/01/2024
|
BUDHUA
|
1709004049WL040086
|
BUDHUA
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
BUDHUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-049-003/27-D
(MURACHH)
|
1709004049NRG24240120240485897
|
24/01/2024
|
ram sajeevan patel
|
1709004049WL040086
|
ram sajeevan patel
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
ramsajeevanpatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-049-003/42
(MURACHH)
|
1709004049NRG24240120240485898
|
24/01/2024
|
Ghamandi
|
1709004049WL040086
|
Ghamandi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
Ghamandi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-049-003/44
(MURACHH)
|
1709004049NRG24240120240485899
|
24/01/2024
|
RAMKUMAR
|
1709004049WL040086
|
RAMKUMAR
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-049-003/49-D
(MURACHH)
|
1709004049NRG24240120240485900
|
24/01/2024
|
Panna Lal
|
1709004049WL040086
|
Panna Lal
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
PannaLal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-049-003/78-A
(MURACHH)
|
1709004049NRG24240120240485902
|
24/01/2024
|
PRATAP PATEL
|
1709004049WL040086
|
PRATAP PATEL
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642828
|
|
PRATAPPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAWAI
|
MP-09-004-049-003/78-A
(MURACHH)
|
1709004049NRG24240120240485901
|
24/01/2024
|
PRATAP PATEL
|
1709004049WL040086
|
PRATAP PATEL
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642828
|
|
PRATAPPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-049-003/8-B
(MURACHH)
|
1709004049NRG24240120240485904
|
24/01/2024
|
Vindravan
|
1709004049WL040086
|
Vindravan
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-049-003/80-D
(MURACHH)
|
1709004049NRG24240120240485905
|
24/01/2024
|
Sri kesh
|
1709004049WL040086
|
Sri kesh
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
Srikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAWAI
|
MP-09-004-049-003/88-A
(MURACHH)
|
1709004049NRG24240120240485906
|
24/01/2024
|
avadh lal
|
1709004049WL040086
|
avadh lal
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
avadhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PAWAI
|
MP-09-004-049-003/97
(MURACHH)
|
1709004049NRG24240120240485907
|
24/01/2024
|
LATORI
|
1709004049WL040086
|
LATORI
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
24
|
PAWAI
|
MP-09-004-049-003/79
(MURACHH)
|
1709004049NRG24240120240485903
|
24/01/2024
|
Somvati
|
1709004049WL040086
|
Somvati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642828
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|