|
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-09-004-045-001/10
(BILHA)
|
1709004045NRG24140120240466897
|
14/01/2024
|
govardhan singh
|
1709004045WL038985
|
govardhan singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-045-001/31-A
(BILHA)
|
1709004045NRG24140120240466898
|
14/01/2024
|
Sahjor singh
|
1709004045WL038985
|
Sahjor singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
Sahjorsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-045-003/105
(BILHA)
|
1709004045NRG24140120240466899
|
14/01/2024
|
CHANDRABHAN
|
1709004045WL038985
|
CHANDRABHAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-045-003/38
(BILHA)
|
1709004045NRG24140120240466900
|
14/01/2024
|
Kamlesh
|
1709004045WL038985
|
Kamlesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-045-003/60
(BILHA)
|
1709004045NRG24140120240466901
|
14/01/2024
|
sita ram
|
1709004045WL038985
|
sita ram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-045-003/83
(BILHA)
|
1709004045NRG24140120240466902
|
14/01/2024
|
Kamlesh Kumar sen
|
1709004045WL038985
|
Kamlesh Kumar sen
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
KamleshKumarsen
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAWAI
|
MP-09-004-045-003/93-B
(BILHA)
|
1709004045NRG24140120240466903
|
14/01/2024
|
Kali bai
|
1709004045WL038985
|
Kali bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-045-003/93-B
(BILHA)
|
1709004045NRG24140120240466904
|
14/01/2024
|
Kali bai
|
1709004045WL038985
|
Kali bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-068-001/42-A
(MUDWARI)
|
1709004068NRG24140120240466915
|
14/01/2024
|
sitaram adiwashi
|
1709004068WL038986
|
sitaram adiwashi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
sitaramadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PAWAI
|
MP-09-004-068-001/42-A
(MUDWARI)
|
1709004068NRG24140120240466914
|
14/01/2024
|
sitaram adiwashi
|
1709004068WL038986
|
sitaram adiwashi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
sitaramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-068-001/462-A
(MUDWARI)
|
1709004068NRG24140120240466925
|
14/01/2024
|
sonu kumar mishra
|
1709004068WL038986
|
sonu kumar mishra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
sonukumarmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
PAWAI
|
MP-09-004-068-001/106-A
(MUDWARI)
|
1709004068NRG24140120240466905
|
14/01/2024
|
rajkishor kori
|
1709004068WL038986
|
rajkishor kori
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
rajkishorkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PAWAI
|
MP-09-004-068-001/1060
(MUDWARI)
|
1709004068NRG24140120240466906
|
14/01/2024
|
Awadh lal lodhi
|
1709004068WL038986
|
Awadh lal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
Awadhlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
PAWAI
|
MP-09-004-068-001/116-A
(MUDWARI)
|
1709004068NRG24140120240466907
|
14/01/2024
|
chandrabhan kori
|
1709004068WL038986
|
chandrabhan kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
chandrabhankori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
PAWAI
|
MP-09-004-068-001/117-A
(MUDWARI)
|
1709004068NRG24140120240466908
|
14/01/2024
|
santosh kumar kori
|
1709004068WL038986
|
santosh kumar kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
santoshkumarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
PAWAI
|
MP-09-004-068-001/1181-A
(MUDWARI)
|
1709004068NRG24140120240466909
|
14/01/2024
|
BETA LAL KORI
|
1709004068WL038986
|
BETA LAL KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
BETALALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PAWAI
|
MP-09-004-068-001/1181-A
(MUDWARI)
|
1709004068NRG24140120240466910
|
14/01/2024
|
SUNEETA
|
1709004068WL038986
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PAWAI
|
MP-09-004-068-001/120-A
(MUDWARI)
|
1709004068NRG24140120240466911
|
14/01/2024
|
VIHARI
|
1709004068WL038986
|
VIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
VIHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-068-001/150-A
(MUDWARI)
|
1709004068NRG24140120240466912
|
14/01/2024
|
suratram lodhi
|
1709004068WL038986
|
suratram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
suratramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PAWAI
|
MP-09-004-068-001/41
(MUDWARI)
|
1709004068NRG24140120240466913
|
14/01/2024
|
RAMIYA bai adiwasi
|
1709004068WL038986
|
RAMIYA bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
RAMIYAbaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
PAWAI
|
MP-09-004-068-001/424-A
(MUDWARI)
|
1709004068NRG24140120240466917
|
14/01/2024
|
bahori ahirwar
|
1709004068WL038986
|
bahori ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
bahoriahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-068-001/424-A
(MUDWARI)
|
1709004068NRG24140120240466916
|
14/01/2024
|
bahori ahirwar
|
1709004068WL038986
|
bahori ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
bahoriahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PAWAI
|
MP-09-004-068-001/425
(MUDWARI)
|
1709004068NRG24140120240466919
|
14/01/2024
|
GUNDI AHIRWAR
|
1709004068WL038986
|
GUNDI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
GUNDIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
PAWAI
|
MP-09-004-068-001/425
(MUDWARI)
|
1709004068NRG24140120240466918
|
14/01/2024
|
GUNDI AHIRWAR
|
1709004068WL038986
|
GUNDI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
GUNDIAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAWAI
|
MP-09-004-068-001/432
(MUDWARI)
|
1709004068NRG24140120240466921
|
14/01/2024
|
VIMLESH BAI AHIRWAR
|
1709004068WL038986
|
VIMLESH BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
VIMLESHBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-068-001/432
(MUDWARI)
|
1709004068NRG24140120240466920
|
14/01/2024
|
VIMLESH BAI AHIRWAR
|
1709004068WL038986
|
VIMLESH BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
VIMLESHBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
PAWAI
|
MP-09-004-068-001/447-A
(MUDWARI)
|
1709004068NRG24140120240466922
|
14/01/2024
|
keshkali dheemar
|
1709004068WL038986
|
keshkali dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
keshkalidheemar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-068-001/447-B
(MUDWARI)
|
1709004068NRG24140120240466923
|
14/01/2024
|
santosh kumar
|
1709004068WL038986
|
santosh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
santoshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PAWAI
|
MP-09-004-068-001/449-B
(MUDWARI)
|
1709004068NRG24140120240466924
|
14/01/2024
|
apsari brgum
|
1709004068WL038986
|
apsari brgum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
apsaribrgum
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-068-001/465
(MUDWARI)
|
1709004068NRG24140120240466926
|
14/01/2024
|
pradeep kumar dwivedi
|
1709004068WL038986
|
pradeep kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
pradeepkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PAWAI
|
MP-09-004-068-001/59-A
(MUDWARI)
|
1709004068NRG24140120240466927
|
14/01/2024
|
mangi bai
|
1709004068WL038986
|
mangi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
mangibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PAWAI
|
MP-09-004-068-001/60-A
(MUDWARI)
|
1709004068NRG24140120240466928
|
14/01/2024
|
rajendra adiwasi
|
1709004068WL038986
|
rajendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931744
|
|
rajendraadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|