|
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-09-004-070-001/117-B
(ITAI)
|
1709004070NRG24220520230071812
|
22/05/2023
|
MUNNILAL
|
1709004070WL006371
|
MUNNILAL
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-070-001/120
(ITAI)
|
1709004070NRG24220520230071813
|
22/05/2023
|
MARI BAI
|
1709004070WL006371
|
MARI BAI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
MARIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-070-001/124
(ITAI)
|
1709004070NRG24220520230071814
|
22/05/2023
|
ARJUN PRAJAPATI
|
1709004070WL006371
|
ARJUN PRAJAPATI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
ARJUNPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-070-001/124
(ITAI)
|
1709004070NRG24220520230071815
|
22/05/2023
|
ROHNIBAI PRAJAPATI
|
1709004070WL006371
|
ROHNIBAI PRAJAPATI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
ROHNIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-070-001/126
(ITAI)
|
1709004070NRG24220520230071816
|
22/05/2023
|
RAM BAI CHOUDHARI
|
1709004070WL006371
|
RAM BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864992558
|
|
RAMBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-070-001/137
(ITAI)
|
1709004070NRG24220520230071817
|
22/05/2023
|
DHINOUA BASOR
|
1709004070WL006371
|
DHINOUA BASOR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
DHINOUABASOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-070-001/137
(ITAI)
|
1709004070NRG24220520230071818
|
22/05/2023
|
GHINAUA
|
1709004070WL006371
|
GHINAUA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
GHINAUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-070-001/138
(ITAI)
|
1709004070NRG24220520230071820
|
22/05/2023
|
ANTI BAI BASOR
|
1709004070WL006371
|
ANTI BAI BASOR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
ANTIBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-070-001/138
(ITAI)
|
1709004070NRG24220520230071819
|
22/05/2023
|
SATOLA BASOR
|
1709004070WL006371
|
SATOLA BASOR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864992558
|
|
SATOLABASOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-070-001/138-A
(ITAI)
|
1709004070NRG24220520230071821
|
22/05/2023
|
NANDLAL
|
1709004070WL006371
|
NANDLAL
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-070-001/150
(ITAI)
|
1709004070NRG24220520230071823
|
22/05/2023
|
GORI BAAI KUSHWAHA
|
1709004070WL006371
|
GORI BAAI KUSHWAHA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
GORIBAAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-070-001/150
(ITAI)
|
1709004070NRG24220520230071822
|
22/05/2023
|
SIVRAJ KUSHWAHA
|
1709004070WL006371
|
SIVRAJ KUSHWAHA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
SIVRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-070-001/152
(ITAI)
|
1709004070NRG24220520230071825
|
22/05/2023
|
HIMMAT BAI KUSHWAHA
|
1709004070WL006371
|
HIMMAT BAI KUSHWAHA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
HIMMATBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-070-001/152
(ITAI)
|
1709004070NRG24220520230071824
|
22/05/2023
|
MAHESH
|
1709004070WL006371
|
MAHESH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-070-001/162-A
(ITAI)
|
1709004070NRG24220520230071826
|
22/05/2023
|
BALBAN
|
1709004070WL006371
|
BALBAN
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
BALBAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-070-001/162-C
(ITAI)
|
1709004070NRG24220520230071828
|
22/05/2023
|
LACHHU
|
1709004070WL006371
|
LACHHU
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
LACHHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-070-001/162-C
(ITAI)
|
1709004070NRG24220520230071829
|
22/05/2023
|
RAJWATI PRAJAPATI
|
1709004070WL006371
|
RAJWATI PRAJAPATI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
RAJWATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-070-001/162-D
(ITAI)
|
1709004070NRG24220520230071831
|
22/05/2023
|
GULABBAI
|
1709004070WL006371
|
GULABBAI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-070-001/162-D
(ITAI)
|
1709004070NRG24220520230071830
|
22/05/2023
|
RAVIKUMAR KUMHAR
|
1709004070WL006371
|
RAVIKUMAR KUMHAR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
RAVIKUMARKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-070-001/163
(ITAI)
|
1709004070NRG24220520230071832
|
22/05/2023
|
PRAMSANKAR MISHRA
|
1709004070WL006371
|
PRAMSANKAR MISHRA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
PRAMSANKARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-070-001/163
(ITAI)
|
1709004070NRG24220520230071833
|
22/05/2023
|
PREMSANKAR
|
1709004070WL006371
|
PREMSANKAR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
PREMSANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-070-001/170
(ITAI)
|
1709004070NRG24220520230071834
|
22/05/2023
|
JIVAN VANSHKAR
|
1709004070WL006371
|
JIVAN VANSHKAR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
JIVANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-070-001/179
(ITAI)
|
1709004070NRG24220520230071836
|
22/05/2023
|
KIRAN BAI RAJAK
|
1709004070WL006371
|
KIRAN BAI RAJAK
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
KIRANBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-070-001/179
(ITAI)
|
1709004070NRG24220520230071835
|
22/05/2023
|
RAJKARAN RAJAK
|
1709004070WL006371
|
RAJKARAN RAJAK
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
RAJKARANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-070-001/180
(ITAI)
|
1709004070NRG24220520230071837
|
22/05/2023
|
KUDHAQUA CHOUDHARI
|
1709004070WL006371
|
KUDHAQUA CHOUDHARI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
KUDHAQUACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-070-001/191
(ITAI)
|
1709004070NRG24220520230071839
|
22/05/2023
|
Bhagwatdeen
|
1709004070WL006371
|
Bhagwatdeen
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
Bhagwatdeen
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-070-001/191
(ITAI)
|
1709004070NRG24220520230071838
|
22/05/2023
|
Bhagwatdeen
|
1709004070WL006371
|
Bhagwatdeen
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
Bhagwatdeen
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-070-001/194
(ITAI)
|
1709004070NRG24220520230071840
|
22/05/2023
|
BABA DEEN
|
1709004070WL006371
|
BABA DEEN
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
BABADEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-070-001/194
(ITAI)
|
1709004070NRG24220520230071841
|
22/05/2023
|
RAMKALI PRAJAPATI
|
1709004070WL006371
|
RAMKALI PRAJAPATI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
RAMKALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-070-001/201
(ITAI)
|
1709004070NRG24220520230071843
|
22/05/2023
|
RAMESH PRSAD KUSHWAHA
|
1709004070WL006371
|
RAMESH PRSAD KUSHWAHA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
RAMESHPRSADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-070-001/211
(ITAI)
|
1709004070NRG24220520230071844
|
22/05/2023
|
RAMKUMAR
|
1709004070WL006371
|
RAMKUMAR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
32
|
PAWAI
|
MP-09-004-070-001/216-A
(ITAI)
|
1709004070NRG24220520230071845
|
22/05/2023
|
KALLU PRASAD KACHHI
|
1709004070WL006371
|
KALLU PRASAD KACHHI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
KALLUPRASADKACHHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-070-001/227
(ITAI)
|
1709004070NRG24220520230071846
|
22/05/2023
|
BHUPAT CHOUDHARI
|
1709004070WL006371
|
BHUPAT CHOUDHARI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
BHUPATCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-070-001/229
(ITAI)
|
1709004070NRG24220520230071847
|
22/05/2023
|
VAIJANTI KUSHWAHA
|
1709004070WL006371
|
VAIJANTI KUSHWAHA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
VAIJANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-070-001/238
(ITAI)
|
1709004070NRG24220520230071849
|
22/05/2023
|
MALLU KUSHWAHA
|
1709004070WL006371
|
MALLU KUSHWAHA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
MALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-070-001/249-A
(ITAI)
|
1709004070NRG24220520230071851
|
22/05/2023
|
JABLU
|
1709004070WL006371
|
JABLU
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
JABLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-070-001/249-A
(ITAI)
|
1709004070NRG24220520230071852
|
22/05/2023
|
SITA KUSHWAHA
|
1709004070WL006371
|
SITA KUSHWAHA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
SITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-070-001/330
(ITAI)
|
1709004070NRG24220520230071853
|
22/05/2023
|
KISHORA BASOR
|
1709004070WL006371
|
KISHORA BASOR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
KISHORABASOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
39
|
PAWAI
|
MP-09-004-070-001/162-A
(ITAI)
|
1709004070NRG24220520230071827
|
22/05/2023
|
MITHALA BAI PRAJAPATI
|
1709004070WL006371
|
MITHALA BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
MITHALABAIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PAWAI
|
MP-09-004-070-001/236
(ITAI)
|
1709004070NRG24220520230071848
|
22/05/2023
|
BADRI PRASAD
|
1709004070WL006371
|
BADRI PRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-070-001/249
(ITAI)
|
1709004070NRG24220520230071850
|
22/05/2023
|
GOMTI BAI KUSHWAHA
|
1709004070WL006371
|
GOMTI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864992558
|
|
GOMTIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
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|
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SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
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|
|
|
|