|
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-09-004-061-002/238-A
(TILLI)
|
1709004061NRG24230120240485200
|
23/01/2024
|
saroj bai
|
1709004061WL040032
|
saroj bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-061-002/56
(TILLI)
|
1709004061NRG24230120240485206
|
23/01/2024
|
ISWARDEEN
|
1709004061WL040032
|
ISWARDEEN
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
ISWARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PAWAI
|
MP-09-004-061-002/7-A
(TILLI)
|
1709004061NRG24230120240485207
|
23/01/2024
|
anil kumar
|
1709004061WL040032
|
anil kumar
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-061-002/70-A
(TILLI)
|
1709004061NRG24230120240485208
|
23/01/2024
|
khushi lal
|
1709004061WL040032
|
khushi lal
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAWAI
|
MP-09-004-061-003/41-A
(TILLI)
|
1709004061NRG24230120240485216
|
23/01/2024
|
shyam lal
|
1709004061WL040032
|
shyam lal
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-061-003/52-A
(TILLI)
|
1709004061NRG24230120240485218
|
23/01/2024
|
sanjeet
|
1709004061WL040032
|
sanjeet
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
sanjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-061-002/248
(TILLI)
|
1709004061NRG24230120240485201
|
23/01/2024
|
indra bhan
|
1709004061WL040032
|
indra bhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PAWAI
|
MP-09-004-061-002/48
(TILLI)
|
1709004061NRG24230120240485204
|
23/01/2024
|
KISHORI
|
1709004061WL040032
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-061-002/5
(TILLI)
|
1709004061NRG24230120240485205
|
23/01/2024
|
KUDUA
|
1709004061WL040032
|
KUDUA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
KUDUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-061-002/71
(TILLI)
|
1709004061NRG24230120240485209
|
23/01/2024
|
RIMALAL
|
1709004061WL040032
|
RIMALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
RIMALAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-061-002/72
(TILLI)
|
1709004061NRG24230120240485210
|
23/01/2024
|
RATIRAM
|
1709004061WL040032
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-061-002/77
(TILLI)
|
1709004061NRG24230120240485211
|
23/01/2024
|
GANGARAM
|
1709004061WL040032
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-061-003/117
(TILLI)
|
1709004061NRG24230120240485212
|
23/01/2024
|
PRABHU CHAUDHARY
|
1709004061WL040032
|
PRABHU CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
PRABHUCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
PAWAI
|
MP-09-004-061-003/24
(TILLI)
|
1709004061NRG24230120240485213
|
23/01/2024
|
babu
|
1709004061WL040032
|
babu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
PAWAI
|
MP-09-004-061-003/38
(TILLI)
|
1709004061NRG24230120240485214
|
23/01/2024
|
lalu
|
1709004061WL040032
|
lalu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
PAWAI
|
MP-09-004-061-003/39
(TILLI)
|
1709004061NRG24230120240485215
|
23/01/2024
|
DARBARI CHAMAR
|
1709004061WL040032
|
DARBARI CHAMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
DARBARICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PAWAI
|
MP-09-004-061-003/49
(TILLI)
|
1709004061NRG24230120240485217
|
23/01/2024
|
mijaji
|
1709004061WL040032
|
mijaji
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
mijaji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
18
|
PAWAI
|
MP-09-004-061-002/248-A
(TILLI)
|
1709004061NRG24230120240485202
|
23/01/2024
|
RAJDEEP SINGH
|
1709004061WL040032
|
RAJDEEP SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
RAJDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAWAI
|
MP-09-004-061-002/249
(TILLI)
|
1709004061NRG24230120240485203
|
23/01/2024
|
KULDEEP SINGH
|
1709004061WL040032
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982276
|
|
KULDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|