|
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-09-004-037-001/25-A
(ATARHAI)
|
1709004037NRG24010320240562502
|
01/03/2024
|
ratan singh
|
1709004037WL044718
|
ratan singh
|
00089
|
CBIN0284174
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-037-001/59-A
(ATARHAI)
|
1709004037NRG24010320240562512
|
01/03/2024
|
deepak soni
|
1709004037WL044718
|
deepak soni
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360535
|
|
deepaksoni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
884
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-037-001/48-A
(ATARHAI)
|
1709004037NRG24010320240562508
|
01/03/2024
|
devendra patel
|
1709004037WL044718
|
devendra patel
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360535
|
|
devendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-037-001/59-B
(ATARHAI)
|
1709004037NRG24010320240562513
|
01/03/2024
|
manish soni
|
1709004037WL044718
|
manish soni
|
00415
|
SBIN0005496
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-037-001/59-B
(ATARHAI)
|
1709004037NRG24010320240562514
|
01/03/2024
|
parvati soni
|
1709004037WL044718
|
parvati soni
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360535
|
|
parvatisoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
884
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-037-001/146-B
(ATARHAI)
|
1709004037NRG24010320240562500
|
01/03/2024
|
manoj sahu
|
1709004037WL044718
|
manoj sahu
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360535
|
|
manojsahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-037-001/146-B
(ATARHAI)
|
1709004037NRG24010320240562501
|
01/03/2024
|
varsha sahu
|
1709004037WL044718
|
varsha sahu
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360535
|
|
varshasahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-037-001/25-A
(ATARHAI)
|
1709004037NRG24010320240562503
|
01/03/2024
|
chhabirani Singh yadav
|
1709004037WL044718
|
chhabirani Singh yadav
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360535
|
|
chhabiraniSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-037-001/40-D
(ATARHAI)
|
1709004037NRG24010320240562507
|
01/03/2024
|
santosh
|
1709004037WL044718
|
santosh
|
00415
|
SBIN0015311
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
2652
|
|
|
|
|
|
|
|
|
10
|
PAWAI
|
MP-09-004-037-001/25-A
(ATARHAI)
|
1709004037NRG24010320240562504
|
01/03/2024
|
anshul yadav
|
1709004037WL044718
|
anshul yadav
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-037-001/59-A
(ATARHAI)
|
1709004037NRG24010320240562511
|
01/03/2024
|
meera soni
|
1709004037WL044718
|
meera soni
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
PAWAI
|
MP-09-004-037-001/59-A
(ATARHAI)
|
1709004037NRG24010320240562510
|
01/03/2024
|
narvda soni
|
1709004037WL044718
|
narvda soni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360535
|
|
narvdasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PAWAI
|
MP-09-004-037-001/64-B
(ATARHAI)
|
1709004037NRG24010320240562515
|
01/03/2024
|
halka kurmi
|
1709004037WL044718
|
halka kurmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360535
|
|
halkakurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
PAWAI
|
MP-09-004-037-001/64-B
(ATARHAI)
|
1709004037NRG24010320240562516
|
01/03/2024
|
sanjo bai
|
1709004037WL044718
|
sanjo bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360535
|
|
sanjobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
2652
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-037-001/37-C
(ATARHAI)
|
1709004037NRG24010320240562506
|
01/03/2024
|
guddi bai
|
1709004037WL044718
|
guddi bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360535
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-037-001/37-C
(ATARHAI)
|
1709004037NRG24010320240562505
|
01/03/2024
|
rakesh kurmi
|
1709004037WL044718
|
rakesh kurmi
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-037-001/48-B
(ATARHAI)
|
1709004037NRG24010320240562509
|
01/03/2024
|
rajvati patel
|
1709004037WL044718
|
rajvati patel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476360535
|
|
rajvatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
9724
|
|
|
|
|
|
|
|