|
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-09-004-075-001/104-B
(JHANJHAR)
|
1709004075NRG24190120240478296
|
19/01/2024
|
BADI BAHU
|
1709004075WL039651
|
BADI BAHU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-075-001/105-B
(JHANJHAR)
|
1709004075NRG24190120240478297
|
19/01/2024
|
BADI BAHU
|
1709004075WL039651
|
BADI BAHU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-075-001/107
(JHANJHAR)
|
1709004075NRG24190120240478298
|
19/01/2024
|
munna yadav
|
1709004075WL039651
|
munna yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-075-001/11
(JHANJHAR)
|
1709004075NRG24190120240478299
|
19/01/2024
|
budh singh
|
1709004075WL039651
|
budh singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-075-001/11-B
(JHANJHAR)
|
1709004075NRG24190120240478300
|
19/01/2024
|
Vidya Kumari pal
|
1709004075WL039651
|
Vidya Kumari pal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
VidyaKumaripal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-075-001/11-C
(JHANJHAR)
|
1709004075NRG24190120240478318
|
19/01/2024
|
pappu sinsh
|
1709004075WL039654
|
pappu sinsh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
pappusinsh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-075-001/154-A
(JHANJHAR)
|
1709004075NRG24190120240478301
|
19/01/2024
|
ABHILASHA YADAV
|
1709004075WL039651
|
ABHILASHA YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
ABHILASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-075-001/156
(JHANJHAR)
|
1709004075NRG24190120240478302
|
19/01/2024
|
sardar rani
|
1709004075WL039651
|
sardar rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
sardarrani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-075-001/162-D
(JHANJHAR)
|
1709004075NRG24190120240478303
|
19/01/2024
|
RAMDAS YADAV
|
1709004075WL039651
|
RAMDAS YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
RAMDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-075-001/171
(JHANJHAR)
|
1709004075NRG24190120240478304
|
19/01/2024
|
hari shanker
|
1709004075WL039651
|
hari shanker
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
harishanker
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-075-001/175
(JHANJHAR)
|
1709004075NRG24190120240478305
|
19/01/2024
|
anad rani
|
1709004075WL039651
|
anad rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
anadrani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-075-001/176
(JHANJHAR)
|
1709004075NRG24190120240478306
|
19/01/2024
|
ram bihari
|
1709004075WL039651
|
ram bihari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
rambihari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-075-001/235-A
(JHANJHAR)
|
1709004075NRG24190120240478319
|
19/01/2024
|
halke yadav
|
1709004075WL039654
|
halke yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
halkeyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-075-001/55-C
(JHANJHAR)
|
1709004075NRG24190120240478307
|
19/01/2024
|
meena bai
|
1709004075WL039651
|
meena bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-075-002/10
(JHANJHAR)
|
1709004075NRG24190120240478320
|
19/01/2024
|
indra singh
|
1709004075WL039654
|
indra singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
indrasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-075-002/10-B
(JHANJHAR)
|
1709004075NRG24190120240478321
|
19/01/2024
|
Tilak Singh
|
1709004075WL039654
|
Tilak Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-075-002/13
(JHANJHAR)
|
1709004075NRG24190120240478322
|
19/01/2024
|
tilak rani
|
1709004075WL039654
|
tilak rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
tilakrani
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-075-002/18
(JHANJHAR)
|
1709004075NRG24190120240478323
|
19/01/2024
|
asha rani
|
1709004075WL039654
|
asha rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-075-002/18-B
(JHANJHAR)
|
1709004075NRG24190120240478324
|
19/01/2024
|
JALSARANI
|
1709004075WL039654
|
JALSARANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
JALSARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAWAI
|
MP-09-004-075-002/20
(JHANJHAR)
|
1709004075NRG24190120240478325
|
19/01/2024
|
jagdeesh singh
|
1709004075WL039654
|
jagdeesh singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-075-002/220-A
(JHANJHAR)
|
1709004075NRG24190120240478326
|
19/01/2024
|
dhiraj singh
|
1709004075WL039654
|
dhiraj singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-075-002/26
(JHANJHAR)
|
1709004075NRG24190120240478327
|
19/01/2024
|
mahraj singh
|
1709004075WL039654
|
mahraj singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-075-002/28
(JHANJHAR)
|
1709004075NRG24190120240478328
|
19/01/2024
|
DILEEPSINGH
|
1709004075WL039655
|
DILEEPSINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-075-002/29
(JHANJHAR)
|
1709004075NRG24190120240478329
|
19/01/2024
|
bhole singh
|
1709004075WL039655
|
bhole singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
bholesingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-075-002/31-B
(JHANJHAR)
|
1709004075NRG24190120240478331
|
19/01/2024
|
LAKHAN
|
1709004075WL039655
|
LAKHAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-075-002/44
(JHANJHAR)
|
1709004075NRG24190120240478332
|
19/01/2024
|
dhundha
|
1709004075WL039655
|
dhundha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
dhundha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-075-002/48
(JHANJHAR)
|
1709004075NRG24190120240478333
|
19/01/2024
|
teja
|
1709004075WL039655
|
teja
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
teja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
28
|
PAWAI
|
MP-09-004-075-002/30
(JHANJHAR)
|
1709004075NRG24190120240478330
|
19/01/2024
|
Gyan Singh
|
1709004075WL039655
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
GyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PAWAI
|
MP-09-004-075-002/70-B
(JHANJHAR)
|
1709004075NRG24190120240478334
|
19/01/2024
|
Ranmat Singh
|
1709004075WL039655
|
Ranmat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293624
|
|
RanmatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|