|
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-09-004-042-001/100-B
(HATHKURI)
|
1709004042NRG24240120240487085
|
24/01/2024
|
ramnaresh
|
1709004042WL040139
|
ramnaresh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-042-001/100-B
(HATHKURI)
|
1709004042NRG24240120240487084
|
24/01/2024
|
ramnaresh
|
1709004042WL040139
|
ramnaresh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-042-001/110-A
(HATHKURI)
|
1709004042NRG24240120240487086
|
24/01/2024
|
Rajesh
|
1709004042WL040139
|
Rajesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-042-001/125-A
(HATHKURI)
|
1709004042NRG24240120240487087
|
24/01/2024
|
Omkar
|
1709004042WL040139
|
Omkar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-042-001/162-C
(HATHKURI)
|
1709004042NRG24240120240487088
|
24/01/2024
|
Durga
|
1709004042WL040139
|
Durga
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-042-001/172
(HATHKURI)
|
1709004042NRG24240120240487089
|
24/01/2024
|
premshankar
|
1709004042WL040139
|
premshankar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-042-001/196
(HATHKURI)
|
1709004042NRG24240120240487091
|
24/01/2024
|
ramrati
|
1709004042WL040139
|
ramrati
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-042-001/196
(HATHKURI)
|
1709004042NRG24240120240487090
|
24/01/2024
|
ramrati
|
1709004042WL040139
|
ramrati
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAWAI
|
MP-09-004-042-001/196-D
(HATHKURI)
|
1709004042NRG24240120240487092
|
24/01/2024
|
bhagchandra
|
1709004042WL040139
|
bhagchandra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-042-001/218-A
(HATHKURI)
|
1709004042NRG24240120240487093
|
24/01/2024
|
Jaykripal
|
1709004042WL040139
|
Jaykripal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Jaykripal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-042-001/252-A
(HATHKURI)
|
1709004042NRG24240120240487095
|
24/01/2024
|
Krisnbihari
|
1709004042WL040139
|
Krisnbihari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Krisnbihari
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-042-001/259
(HATHKURI)
|
1709004042NRG24240120240487096
|
24/01/2024
|
Shayamsundar
|
1709004042WL040139
|
Shayamsundar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Shayamsundar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-042-001/259-B
(HATHKURI)
|
1709004042NRG24240120240487097
|
24/01/2024
|
Harbal singh rajpoot
|
1709004042WL040139
|
Harbal singh rajpoot
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Harbalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-042-001/262-A
(HATHKURI)
|
1709004042NRG24240120240487098
|
24/01/2024
|
KMLESH
|
1709004042WL040139
|
KMLESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
KMLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-042-001/27-A
(HATHKURI)
|
1709004042NRG24240120240487099
|
24/01/2024
|
HARILAL
|
1709004042WL040139
|
HARILAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-042-001/284
(HATHKURI)
|
1709004042NRG24240120240487100
|
24/01/2024
|
summer
|
1709004042WL040139
|
summer
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
summer
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-042-001/315
(HATHKURI)
|
1709004042NRG24240120240487101
|
24/01/2024
|
kalu ram
|
1709004042WL040139
|
kalu ram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
18
|
PAWAI
|
MP-09-004-042-001/317
(HATHKURI)
|
1709004042NRG24240120240487102
|
24/01/2024
|
Mamta
|
1709004042WL040139
|
Mamta
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Mamta
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
19
|
PAWAI
|
MP-09-004-042-001/317
(HATHKURI)
|
1709004042NRG24240120240487103
|
24/01/2024
|
Mamta
|
1709004042WL040139
|
Mamta
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-042-001/332-B
(HATHKURI)
|
1709004042NRG24240120240487104
|
24/01/2024
|
rajesh
|
1709004042WL040139
|
rajesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-042-001/339-C
(HATHKURI)
|
1709004042NRG24240120240487105
|
24/01/2024
|
RAVIKANT
|
1709004042WL040139
|
RAVIKANT
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-042-001/341-A
(HATHKURI)
|
1709004042NRG24240120240487107
|
24/01/2024
|
santosh
|
1709004042WL040139
|
santosh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-042-001/36
(HATHKURI)
|
1709004042NRG24240120240487109
|
24/01/2024
|
shiyaram
|
1709004042WL040139
|
shiyaram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
shiyaram
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-042-001/360-A
(HATHKURI)
|
1709004042NRG24240120240487111
|
24/01/2024
|
mithilesh
|
1709004042WL040139
|
mithilesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
mithilesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-042-001/360-A
(HATHKURI)
|
1709004042NRG24240120240487110
|
24/01/2024
|
RAMESVRI
|
1709004042WL040139
|
RAMESVRI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
RAMESVRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-042-001/362-A
(HATHKURI)
|
1709004042NRG24240120240487112
|
24/01/2024
|
CHHOTELAL
|
1709004042WL040139
|
CHHOTELAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
PAWAI
|
MP-09-004-042-001/538
(HATHKURI)
|
1709004042NRG24240120240487113
|
24/01/2024
|
Rampal
|
1709004042WL040139
|
Rampal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-042-001/546
(HATHKURI)
|
1709004042NRG24240120240487114
|
24/01/2024
|
Ramkesh
|
1709004042WL040139
|
Ramkesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAWAI
|
MP-09-004-042-001/548
(HATHKURI)
|
1709004042NRG24240120240487115
|
24/01/2024
|
Ramsharan upadhyay
|
1709004042WL040139
|
Ramsharan upadhyay
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Ramsharanupadhyay
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-042-001/550
(HATHKURI)
|
1709004042NRG24240120240487116
|
24/01/2024
|
Rajendr pandey
|
1709004042WL040139
|
Rajendr pandey
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Rajendrpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-042-001/6-A
(HATHKURI)
|
1709004042NRG24240120240487118
|
24/01/2024
|
naphismohammad
|
1709004042WL040139
|
naphismohammad
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
naphismohammad
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-042-001/6-A
(HATHKURI)
|
1709004042NRG24240120240487119
|
24/01/2024
|
TAJAN
|
1709004042WL040139
|
TAJAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
TAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-042-001/64-A
(HATHKURI)
|
1709004042NRG24240120240487120
|
24/01/2024
|
rajju
|
1709004042WL040139
|
rajju
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-042-001/73-C
(HATHKURI)
|
1709004042NRG24240120240487121
|
24/01/2024
|
sukdas
|
1709004042WL040139
|
sukdas
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
sukdas
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-042-001/88
(HATHKURI)
|
1709004042NRG24240120240487122
|
24/01/2024
|
vittilal kori
|
1709004042WL040139
|
vittilal kori
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
vittilalkori
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-064-002/10-A
(KAMTA)
|
1709004064NRG24240120240486908
|
24/01/2024
|
Sajjan
|
1709004064WL040135
|
Sajjan
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642871
|
|
Sajjan
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-064-002/10-A
(KAMTA)
|
1709004064NRG24240120240486907
|
24/01/2024
|
Sajjan
|
1709004064WL040135
|
Sajjan
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642871
|
|
Sajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAWAI
|
MP-09-004-064-002/62
(KAMTA)
|
1709004064NRG24240120240486912
|
24/01/2024
|
Sukartha
|
1709004064WL040135
|
Sukartha
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642871
|
|
Sukartha
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-064-002/62
(KAMTA)
|
1709004064NRG24240120240486913
|
24/01/2024
|
Sukartha
|
1709004064WL040135
|
Sukartha
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642871
|
|
Sukartha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-064-002/74-C
(KAMTA)
|
1709004064NRG24240120240486915
|
24/01/2024
|
jamuna
|
1709004064WL040135
|
jamuna
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642871
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-064-002/74-C
(KAMTA)
|
1709004064NRG24240120240486914
|
24/01/2024
|
surendra
|
1709004064WL040135
|
surendra
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642871
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
42
|
PAWAI
|
MP-09-004-042-001/354
(HATHKURI)
|
1709004042NRG24240120240487108
|
24/01/2024
|
Vinod kumar gupta
|
1709004042WL040139
|
Vinod kumar gupta
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Vinodkumargupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
PAWAI
|
MP-09-004-042-001/246
(HATHKURI)
|
1709004042NRG24240120240487094
|
24/01/2024
|
shivsharn
|
1709004042WL040139
|
shivsharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
shivsharn
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-042-001/339-C
(HATHKURI)
|
1709004042NRG24240120240487106
|
24/01/2024
|
aqbhilasha
|
1709004042WL040139
|
aqbhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
aqbhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PAWAI
|
MP-09-004-042-001/551
(HATHKURI)
|
1709004042NRG24240120240487117
|
24/01/2024
|
Suneeta
|
1709004042WL040139
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642871
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAWAI
|
MP-09-004-064-002/4
(KAMTA)
|
1709004064NRG24240120240486909
|
24/01/2024
|
VISVNATH
|
1709004064WL040135
|
VISVNATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642871
|
|
VISVNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PAWAI
|
MP-09-004-064-002/53
(KAMTA)
|
1709004064NRG24240120240486911
|
24/01/2024
|
hakua
|
1709004064WL040135
|
hakua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642871
|
|
hakua
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-064-002/53
(KAMTA)
|
1709004064NRG24240120240486910
|
24/01/2024
|
hakua
|
1709004064WL040135
|
hakua
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642871
|
|
hakua
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-064-002/91
(KAMTA)
|
1709004064NRG24240120240486917
|
24/01/2024
|
RAMPATIYA
|
1709004064WL040135
|
RAMPATIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642871
|
|
RAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-064-002/91
(KAMTA)
|
1709004064NRG24240120240486916
|
24/01/2024
|
RAMPATIYA
|
1709004064WL040135
|
RAMPATIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642871
|
|
RAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
51
|
PAWAI
|
MP-09-004-042-002/352-B
(HATHKURI)
|
1709004042NRG24240120240487123
|
24/01/2024
|
pawan kumar lakhera
|
1709004042WL040139
|
pawan kumar lakhera
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005642871
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62764
|
62764
|
|
|
|
|
|
|
|