|
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-09-004-011-001/173-B
(GOODHA)
|
1709004011NRG24181120230369094
|
18/11/2023
|
Arvind Singh
|
1709004011WL032205
|
Arvind Singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
ArvindSingh
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-011-001/565
(GOODHA)
|
1709004011NRG24181120230369110
|
18/11/2023
|
krapal chaudhary
|
1709004011WL032206
|
krapal chaudhary
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
krapalchaudhary
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-011-001/572
(GOODHA)
|
1709004011NRG24181120230369112
|
18/11/2023
|
poonam
|
1709004011WL032207
|
poonam
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
poonam
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-011-001/603
(GOODHA)
|
1709004011NRG24181120230369132
|
18/11/2023
|
manmohan rai
|
1709004011WL032208
|
manmohan rai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
manmohanrai
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-011-001/604
(GOODHA)
|
1709004011NRG24181120230369133
|
18/11/2023
|
ankit ray
|
1709004011WL032208
|
ankit ray
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
ankitray
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-011-002/563
(GOODHA)
|
1709004011NRG24181120230369117
|
18/11/2023
|
kadhori
|
1709004011WL032207
|
kadhori
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
kadhori
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-011-005/533
(GOODHA)
|
1709004011NRG24181120230369120
|
18/11/2023
|
ketar sahu
|
1709004011WL032207
|
ketar sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
ketarsahu
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-012-001/322-B
(GANIYARI)
|
1709004012NRG24181120230368375
|
18/11/2023
|
SAHAYTA CHAUDHARI
|
1709004012WL032163
|
SAHAYTA CHAUDHARI
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319630640
|
|
SAHAYTACHAUDHARI
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-012-001/348
(GANIYARI)
|
1709004012NRG24181120230368364
|
18/11/2023
|
genda bai
|
1709004012WL032162
|
genda bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319630640
|
|
gendabai
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-016-001/383
(LUDHANI)
|
1709004016NRG24181120230368745
|
18/11/2023
|
KADHORI MEHTAR
|
1709004016WL032197
|
KADHORI MEHTAR
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319630640
|
|
KADHORIMEHTAR
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-016-001/391-A
(LUDHANI)
|
1709004016NRG24181120230368751
|
18/11/2023
|
ama
|
1709004016WL032197
|
ama
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319630640
|
|
ama
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-016-001/401
(LUDHANI)
|
1709004016NRG24181120230368753
|
18/11/2023
|
SHIV Cran
|
1709004016WL032197
|
SHIV Cran
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
SHIVCran
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-016-001/407-B
(LUDHANI)
|
1709004016NRG24181120230368761
|
18/11/2023
|
kra
|
1709004016WL032197
|
kra
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
kra
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-016-001/408
(LUDHANI)
|
1709004016NRG24181120230368762
|
18/11/2023
|
bhrosi
|
1709004016WL032197
|
bhrosi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
bhrosi
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-016-001/45-A
(LUDHANI)
|
1709004016NRG24181120230368771
|
18/11/2023
|
RAVI YADAV
|
1709004016WL032197
|
RAVI YADAV
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
RAVIYADAV
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-016-001/48-B
(LUDHANI)
|
1709004016NRG24181120230368779
|
18/11/2023
|
mastram
|
1709004016WL032197
|
mastram
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
mastram
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-016-001/64-C
(LUDHANI)
|
1709004016NRG24181120230368786
|
18/11/2023
|
betu rajak
|
1709004016WL032197
|
betu rajak
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
beturajak
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-016-001/66-B
(LUDHANI)
|
1709004016NRG24181120230368789
|
18/11/2023
|
SUNEETA BAI
|
1709004016WL032197
|
SUNEETA BAI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
SUNEETABAI
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-016-001/69-A
(LUDHANI)
|
1709004016NRG24181120230368793
|
18/11/2023
|
brajbhusan yadav
|
1709004016WL032197
|
brajbhusan yadav
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
brajbhusanyadav
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-025-001/321
(DANWARA)
|
1709004025NRG24181120230368825
|
18/11/2023
|
BADI BAHU
|
1709004025WL032200
|
BADI BAHU
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319630640
|
|
BADIBAHU
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-025-001/321
(DANWARA)
|
1709004025NRG24181120230368824
|
18/11/2023
|
jugra
|
1709004025WL032200
|
jugra
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319630640
|
|
jugra
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-025-001/393-A
(DANWARA)
|
1709004025NRG24181120230368830
|
18/11/2023
|
Sandeep sen
|
1709004025WL032200
|
Sandeep sen
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319630640
|
|
Sandeepsen
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-025-001/486
(DANWARA)
|
1709004025NRG24181120230368846
|
18/11/2023
|
gaphalu
|
1709004025WL032200
|
gaphalu
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319630640
|
|
gaphalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
24
|
PAWAI
|
MP-09-004-016-001/102-D
(LUDHANI)
|
1709004016NRG24181120230368675
|
18/11/2023
|
MANOJ KUMAR AHIRWAR
|
1709004016WL032197
|
MANOJ KUMAR AHIRWAR
|
00152
|
HDFC0004119
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
MANOJKUMARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
PAWAI
|
MP-09-004-004-001/124-B
(SUNWANIKALA)
|
1709004004NRG24181120230368391
|
18/11/2023
|
JYOTI
|
1709004004WL032165
|
JYOTI
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
JYOTI
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-004-001/136-A
(SUNWANIKALA)
|
1709004004NRG24181120230368392
|
18/11/2023
|
BEERAN
|
1709004004WL032165
|
BEERAN
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
BEERAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
27
|
PAWAI
|
MP-09-004-049-003/97
(MURACHH)
|
1709004049NRG24181120230368493
|
18/11/2023
|
LATORI
|
1709004049WL032179
|
LATORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
LATORI
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-049-004/82
(MURACHH)
|
1709004049NRG24181120230368397
|
18/11/2023
|
DHOORIYA DHEEMAR
|
1709004049WL032166
|
DHOORIYA DHEEMAR
|
00415
|
SBIN0002883
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
319630640
|
|
DHOORIYADHEEMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
PAWAI
|
MP-09-004-055-002/218-A
(DHAISAI)
|
1709004055NRG24141120230362735
|
18/11/2023
|
ARVIND YADAV
|
1709004055WL031794
|
ARVIND YADAV
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319630640
|
|
ARVINDYADAV
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-055-002/218-A
(DHAISAI)
|
1709004055NRG24141120230362736
|
18/11/2023
|
SEEMA YADAV
|
1709004055WL031794
|
SEEMA YADAV
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
319630640
|
|
SEEMAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
31
|
PAWAI
|
MP-09-004-004-001/471
(SUNWANIKALA)
|
1709004004NRG24181120230368395
|
18/11/2023
|
baliram
|
1709004004WL032165
|
baliram
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
baliram
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-011-001/574
(GOODHA)
|
1709004011NRG24181120230369114
|
18/11/2023
|
shivam singh
|
1709004011WL032207
|
shivam singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
shivamsingh
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-011-001/586
(GOODHA)
|
1709004011NRG24181120230369126
|
18/11/2023
|
suresh
|
1709004011WL032208
|
suresh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
suresh
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-012-001/352
(GANIYARI)
|
1709004012NRG24181120230368367
|
18/11/2023
|
HETRAM
|
1709004012WL032162
|
HETRAM
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
01/01/2024
|
|
319630640
|
|
HETRAM
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-016-001/192-A
(LUDHANI)
|
1709004016NRG24181120230368713
|
18/11/2023
|
SAVAN SINGH
|
1709004016WL032197
|
SAVAN SINGH
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
SAVANSINGH
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-020-001/589
(BANOULI)
|
1709004020NRG24181120230368436
|
18/11/2023
|
SYAMALIYA
|
1709004020WL032172
|
SYAMALIYA
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
SYAMALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
37
|
PAWAI
|
MP-09-004-020-001/190-B
(BANOULI)
|
1709004020NRG24181120230368420
|
18/11/2023
|
badri lodhi
|
1709004020WL032171
|
badri lodhi
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
01/01/2024
|
|
319630640
|
|
badrilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
PAWAI
|
MP-09-004-011-001/176-B
(GOODHA)
|
1709004011NRG24181120230369095
|
18/11/2023
|
babu lal sahu
|
1709004011WL032205
|
babu lal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
babulalsahu
|
(000000)
|
|
39
|
PAWAI
|
MP-09-004-011-001/570
(GOODHA)
|
1709004011NRG24181120230369111
|
18/11/2023
|
khusiram chuadhary
|
1709004011WL032206
|
khusiram chuadhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319630640
|
|
khusiramchuadhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|