|
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-09-004-012-001/214-A
(GANIYARI)
|
1709004012NRG24250420230019334
|
25/04/2023
|
ramkhilawan patel
|
1709004012WL001705
|
ramkhilawan patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938321
|
|
ramkhilawanpatel
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-012-001/215
(GANIYARI)
|
1709004012NRG24250420230019337
|
25/04/2023
|
rate bai
|
1709004012WL001705
|
rate bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643938321
|
|
ratebai
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-012-001/288-A
(GANIYARI)
|
1709004012NRG24250420230019342
|
25/04/2023
|
PRAMOD YADAV
|
1709004012WL001705
|
PRAMOD YADAV
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938321
|
|
PRAMODYADAV
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-012-001/346
(GANIYARI)
|
1709004012NRG24250420230019348
|
25/04/2023
|
urmila patel
|
1709004012WL001705
|
urmila patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938321
|
|
urmilapatel
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-012-001/85-A
(GANIYARI)
|
1709004012NRG24250420230019324
|
25/04/2023
|
ketar yadav
|
1709004012WL001701
|
ketar yadav
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/05/2023
|
|
643938321
|
|
ketaryadav
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-012-001/85-A
(GANIYARI)
|
1709004012NRG24250420230019322
|
25/04/2023
|
ketar yadav
|
1709004012WL001701
|
ketar yadav
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643938321
|
|
ketaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-012-001/287
(GANIYARI)
|
1709004012NRG24250420230019341
|
25/04/2023
|
SHYAMLAL
|
1709004012WL001705
|
SHYAMLAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938321
|
|
SHYAMLAL
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-012-001/299
(GANIYARI)
|
1709004012NRG24250420230019344
|
25/04/2023
|
Udri
|
1709004012WL001705
|
Udri
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938321
|
|
Udri
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-012-001/299
(GANIYARI)
|
1709004012NRG24250420230019343
|
25/04/2023
|
Udri
|
1709004012WL001705
|
Udri
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938321
|
|
Udri
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-012-001/41
(GANIYARI)
|
1709004012NRG24250420230019317
|
25/04/2023
|
bahadur yadav
|
1709004012WL001701
|
bahadur yadav
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643938321
|
|
bahaduryadav
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-012-001/41
(GANIYARI)
|
1709004012NRG24250420230019315
|
25/04/2023
|
bahadur yadav
|
1709004012WL001701
|
bahadur yadav
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
12/05/2023
|
|
643938321
|
|
bahaduryadav
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-012-001/85-A
(GANIYARI)
|
1709004012NRG24250420230019323
|
25/04/2023
|
rekha bai yadav
|
1709004012WL001701
|
rekha bai yadav
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643938321
|
|
rekhabaiyadav
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-012-001/85-A
(GANIYARI)
|
1709004012NRG24250420230019325
|
25/04/2023
|
rekha bai yadav
|
1709004012WL001701
|
rekha bai yadav
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
12/05/2023
|
|
643938321
|
|
rekhabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|