|
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-09-004-039-001/48-A
(KOTHI)
|
1709004039NRG24290220240559409
|
29/02/2024
|
Guddi
|
1709004039WL044520
|
Guddi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-039-003/24-B
(KOTHI)
|
1709004039NRG24290220240559425
|
29/02/2024
|
Sheela
|
1709004039WL044520
|
Sheela
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-039-003/32-C
(KOTHI)
|
1709004039NRG24290220240559428
|
29/02/2024
|
Ramkunwar
|
1709004039WL044520
|
Ramkunwar
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Ramkunwar
|
BANK OF BARODA(606985)
|
|
4
|
PAWAI
|
MP-09-004-039-004/45-A
(KOTHI)
|
1709004039NRG24290220240559448
|
29/02/2024
|
Bharat singh
|
1709004039WL044520
|
Bharat singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-039-001/35-A
(KOTHI)
|
1709004039NRG24290220240559408
|
29/02/2024
|
mukesh
|
1709004039WL044520
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
PAWAI
|
MP-09-004-039-001/50
(KOTHI)
|
1709004039NRG24290220240559410
|
29/02/2024
|
Chandrabhan
|
1709004039WL044520
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
PAWAI
|
MP-09-004-039-001/65
(KOTHI)
|
1709004039NRG24290220240559411
|
29/02/2024
|
KALLI YADAV
|
1709004039WL044520
|
KALLI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
KALLIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PAWAI
|
MP-09-004-039-001/69
(KOTHI)
|
1709004039NRG24290220240559412
|
29/02/2024
|
Tantu Yadav
|
1709004039WL044520
|
Tantu Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
TantuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
PAWAI
|
MP-09-004-039-001/70-A
(KOTHI)
|
1709004039NRG24290220240559413
|
29/02/2024
|
Nandkishor Yadav
|
1709004039WL044520
|
Nandkishor Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
NandkishorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PAWAI
|
MP-09-004-039-001/72
(KOTHI)
|
1709004039NRG24290220240559414
|
29/02/2024
|
Mahendra Yadav
|
1709004039WL044520
|
Mahendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
MahendraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PAWAI
|
MP-09-004-039-001/84-A
(KOTHI)
|
1709004039NRG24290220240559415
|
29/02/2024
|
radhika
|
1709004039WL044520
|
radhika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PAWAI
|
MP-09-004-039-001/97-A
(KOTHI)
|
1709004039NRG24290220240559416
|
29/02/2024
|
Parmi Bai
|
1709004039WL044520
|
Parmi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
ParmiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PAWAI
|
MP-09-004-039-003/12-B
(KOTHI)
|
1709004039NRG24290220240559417
|
29/02/2024
|
SURENDRA SINGH
|
1709004039WL044520
|
SURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
SURENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
PAWAI
|
MP-09-004-039-003/17-B
(KOTHI)
|
1709004039NRG24290220240559418
|
29/02/2024
|
BALDEV SINGH
|
1709004039WL044520
|
BALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
BALDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
PAWAI
|
MP-09-004-039-003/17-B
(KOTHI)
|
1709004039NRG24290220240559419
|
29/02/2024
|
BALDEV SINGH
|
1709004039WL044520
|
BALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
BALDEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
PAWAI
|
MP-09-004-039-003/19-B
(KOTHI)
|
1709004039NRG24290220240559420
|
29/02/2024
|
Mahendra
|
1709004039WL044520
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PAWAI
|
MP-09-004-039-003/21
(KOTHI)
|
1709004039NRG24290220240559421
|
29/02/2024
|
Ratan singh
|
1709004039WL044520
|
Ratan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PAWAI
|
MP-09-004-039-003/21-B
(KOTHI)
|
1709004039NRG24290220240559422
|
29/02/2024
|
Prakash
|
1709004039WL044520
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PAWAI
|
MP-09-004-039-003/24
(KOTHI)
|
1709004039NRG24290220240559423
|
29/02/2024
|
Ramsahay
|
1709004039WL044520
|
Ramsahay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Ramsahay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PAWAI
|
MP-09-004-039-003/24-A
(KOTHI)
|
1709004039NRG24290220240559424
|
29/02/2024
|
Radhna
|
1709004039WL044520
|
Radhna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Radhna
|
BANK OF BARODA(606985)
|
|
21
|
PAWAI
|
MP-09-004-039-003/32-A
(KOTHI)
|
1709004039NRG24290220240559426
|
29/02/2024
|
IMARAT
|
1709004039WL044520
|
IMARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
IMARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
PAWAI
|
MP-09-004-039-003/32-B
(KOTHI)
|
1709004039NRG24290220240559427
|
29/02/2024
|
Jeewan Singh
|
1709004039WL044520
|
Jeewan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
JeewanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PAWAI
|
MP-09-004-039-003/47
(KOTHI)
|
1709004039NRG24290220240559429
|
29/02/2024
|
MANIKLAL
|
1709004039WL044520
|
MANIKLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-039-003/6-C
(KOTHI)
|
1709004039NRG24290220240559430
|
29/02/2024
|
veeran singh
|
1709004039WL044520
|
veeran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
veeransingh
|
CANARA BANK(508532)
|
|
25
|
PAWAI
|
MP-09-004-039-003/8
(KOTHI)
|
1709004039NRG24290220240559431
|
29/02/2024
|
PANCHM SINGH
|
1709004039WL044520
|
PANCHM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
PANCHMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PAWAI
|
MP-09-004-039-003/9
(KOTHI)
|
1709004039NRG24290220240559432
|
29/02/2024
|
Tejbhan singh
|
1709004039WL044520
|
Tejbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301719709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
PAWAI
|
MP-09-004-039-004/15
(KOTHI)
|
1709004039NRG24290220240559433
|
29/02/2024
|
Murat Singh
|
1709004039WL044520
|
Murat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
MuratSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PAWAI
|
MP-09-004-039-004/17
(KOTHI)
|
1709004039NRG24290220240559434
|
29/02/2024
|
Chhannu Singh
|
1709004039WL044520
|
Chhannu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
ChhannuSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-039-004/2
(KOTHI)
|
1709004039NRG24290220240559435
|
29/02/2024
|
Lakhan Singh
|
1709004039WL044520
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PAWAI
|
MP-09-004-039-004/20-A
(KOTHI)
|
1709004039NRG24290220240559436
|
29/02/2024
|
tilak singh
|
1709004039WL044520
|
tilak singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-039-004/23
(KOTHI)
|
1709004039NRG24290220240559437
|
29/02/2024
|
SURAJ SINGH
|
1709004039WL044520
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
SURAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PAWAI
|
MP-09-004-039-004/23
(KOTHI)
|
1709004039NRG24290220240559438
|
29/02/2024
|
SURAJ SINGH
|
1709004039WL044520
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-039-004/23-B
(KOTHI)
|
1709004039NRG24290220240559439
|
29/02/2024
|
girwar singh
|
1709004039WL044520
|
girwar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
girwarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PAWAI
|
MP-09-004-039-004/27
(KOTHI)
|
1709004039NRG24290220240559440
|
29/02/2024
|
kanchhedi
|
1709004039WL044520
|
kanchhedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-039-004/35
(KOTHI)
|
1709004039NRG24290220240559441
|
29/02/2024
|
bhngi
|
1709004039WL044520
|
bhngi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
bhngi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PAWAI
|
MP-09-004-039-004/37
(KOTHI)
|
1709004039NRG24290220240559442
|
29/02/2024
|
Man Singh
|
1709004039WL044520
|
Man Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
ManSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PAWAI
|
MP-09-004-039-004/40
(KOTHI)
|
1709004039NRG24290220240559443
|
29/02/2024
|
RAJARAM SINGH
|
1709004039WL044520
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
RAJARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PAWAI
|
MP-09-004-039-004/41
(KOTHI)
|
1709004039NRG24290220240559444
|
29/02/2024
|
Umaraw Singh
|
1709004039WL044520
|
Umaraw Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
UmarawSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PAWAI
|
MP-09-004-039-004/42
(KOTHI)
|
1709004039NRG24290220240559445
|
29/02/2024
|
Rammu Singh
|
1709004039WL044520
|
Rammu Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
RammuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PAWAI
|
MP-09-004-039-004/45
(KOTHI)
|
1709004039NRG24290220240559447
|
29/02/2024
|
Bhag singh
|
1709004039WL044520
|
Bhag singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Bhagsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PAWAI
|
MP-09-004-039-004/46
(KOTHI)
|
1709004039NRG24290220240559449
|
29/02/2024
|
kamla
|
1709004039WL044520
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PAWAI
|
MP-09-004-039-004/46
(KOTHI)
|
1709004039NRG24290220240559450
|
29/02/2024
|
Pashuram
|
1709004039WL044520
|
Pashuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Pashuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PAWAI
|
MP-09-004-039-004/49
(KOTHI)
|
1709004039NRG24290220240559451
|
29/02/2024
|
Lakhan signh
|
1709004039WL044520
|
Lakhan signh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Lakhansignh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-039-004/55-B
(KOTHI)
|
1709004039NRG24290220240559452
|
29/02/2024
|
Ranmat singh
|
1709004039WL044520
|
Ranmat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Ranmatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PAWAI
|
MP-09-004-039-004/56
(KOTHI)
|
1709004039NRG24290220240559453
|
29/02/2024
|
DARYAB SINGH
|
1709004039WL044520
|
DARYAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
DARYABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PAWAI
|
MP-09-004-039-004/57
(KOTHI)
|
1709004039NRG24290220240559454
|
29/02/2024
|
VIKRAM SINGH
|
1709004039WL044520
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
VIKRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PAWAI
|
MP-09-004-039-004/62
(KOTHI)
|
1709004039NRG24290220240559455
|
29/02/2024
|
Revarani
|
1709004039WL044520
|
Revarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
Revarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
48
|
PAWAI
|
MP-09-004-039-004/44
(KOTHI)
|
1709004039NRG24290220240559446
|
29/02/2024
|
Bihari Singh
|
1709004039WL044520
|
Bihari Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301719709
|
|
BihariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|