|
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-09-004-033-001/420-A
(PURAINA)
|
1709004033NRG24060120240451079
|
06/01/2024
|
sachin yadav
|
1709004033WL037947
|
sachin yadav
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
sachinyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-033-001/17-A
(PURAINA)
|
1709004033NRG24060120240451065
|
06/01/2024
|
sushila bai
|
1709004033WL037946
|
sushila bai
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-033-001/190-B
(PURAINA)
|
1709004033NRG24060120240451066
|
06/01/2024
|
mastram dahayat
|
1709004033WL037946
|
mastram dahayat
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
mastramdahayat
|
BANK OF BARODA(606985)
|
|
4
|
PAWAI
|
MP-09-004-033-001/281-A
(PURAINA)
|
1709004033NRG24060120240451073
|
06/01/2024
|
rajni yadav
|
1709004033WL037946
|
rajni yadav
|
00089
|
CBIN0284171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-033-001/151-D
(PURAINA)
|
1709004033NRG24060120240451063
|
06/01/2024
|
SPAT BAI
|
1709004033WL037946
|
SPAT BAI
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
SPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-033-001/341-B
(PURAINA)
|
1709004033NRG24060120240451076
|
06/01/2024
|
ramphal tripathi
|
1709004033WL037946
|
ramphal tripathi
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
ramphaltripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-033-001/285-A
(PURAINA)
|
1709004033NRG24060120240451074
|
06/01/2024
|
uma kant tripathi
|
1709004033WL037946
|
uma kant tripathi
|
00168
|
ICIC0002597
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
umakanttripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-033-001/360-B
(PURAINA)
|
1709004033NRG24060120240451077
|
06/01/2024
|
priyanka namdev
|
1709004033WL037947
|
priyanka namdev
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
priyankanamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-033-001/107-A
(PURAINA)
|
1709004033NRG24060120240451060
|
06/01/2024
|
mathura bai yadav
|
1709004033WL037946
|
mathura bai yadav
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
mathurabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PAWAI
|
MP-09-004-033-001/15-A
(PURAINA)
|
1709004033NRG24060120240451062
|
06/01/2024
|
vikash dahayat
|
1709004033WL037946
|
vikash dahayat
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
vikashdahayat
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-033-001/265-A
(PURAINA)
|
1709004033NRG24060120240451071
|
06/01/2024
|
amit varman
|
1709004033WL037946
|
amit varman
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
amitvarman
|
BANK OF BARODA(606985)
|
|
12
|
PAWAI
|
MP-09-004-033-001/265-B
(PURAINA)
|
1709004033NRG24060120240451072
|
06/01/2024
|
phool bai dhimar
|
1709004033WL037946
|
phool bai dhimar
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
phoolbaidhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-033-001/400-C
(PURAINA)
|
1709004033NRG24060120240451078
|
06/01/2024
|
devendra varman
|
1709004033WL037947
|
devendra varman
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
devendravarman
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-033-001/783
(PURAINA)
|
1709004033NRG24060120240451082
|
06/01/2024
|
vivek dahayat
|
1709004033WL037947
|
vivek dahayat
|
00415
|
SBIN0002820
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
vivekdahayat
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-033-004/100-C
(PURAINA)
|
1709004033NRG24060120240451058
|
06/01/2024
|
amar nath
|
1709004033WL037945
|
amar nath
|
00415
|
SBIN0002820
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684163459
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-033-004/100-C
(PURAINA)
|
1709004033NRG24060120240451059
|
06/01/2024
|
amar nath
|
1709004033WL037945
|
amar nath
|
00415
|
SBIN0002820
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684163459
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-033-001/168-A
(PURAINA)
|
1709004033NRG24060120240451064
|
06/01/2024
|
srasthi yadav
|
1709004033WL037946
|
srasthi yadav
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
srasthiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
PAWAI
|
MP-09-004-033-001/13-A
(PURAINA)
|
1709004033NRG24060120240451061
|
06/01/2024
|
nanhi bai dahayat
|
1709004033WL037946
|
nanhi bai dahayat
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
nanhibaidahayat
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-033-001/229-D
(PURAINA)
|
1709004033NRG24060120240451068
|
06/01/2024
|
sukarti kushwaha
|
1709004033WL037946
|
sukarti kushwaha
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
sukartikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAWAI
|
MP-09-004-033-001/782
(PURAINA)
|
1709004033NRG24060120240451081
|
06/01/2024
|
varsha kushwaha
|
1709004033WL037947
|
varsha kushwaha
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
varshakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
PAWAI
|
MP-09-004-033-001/235-A
(PURAINA)
|
1709004033NRG24060120240451069
|
06/01/2024
|
animesh pandey
|
1709004033WL037946
|
animesh pandey
|
00468
|
UBIN0559474
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684163459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
PAWAI
|
MP-09-004-033-001/192-A
(PURAINA)
|
1709004033NRG24060120240451067
|
06/01/2024
|
aarti yadav
|
1709004033WL037946
|
aarti yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
aartiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
PAWAI
|
MP-09-004-033-001/329
(PURAINA)
|
1709004033NRG24060120240451075
|
06/01/2024
|
abhilasha dwivedi
|
1709004033WL037946
|
abhilasha dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
abhilashadwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
PAWAI
|
MP-09-004-033-001/649-D
(PURAINA)
|
1709004033NRG24060120240451080
|
06/01/2024
|
kamla bai vishwakarma
|
1709004033WL037947
|
kamla bai vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
kamlabaivishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
PAWAI
|
MP-09-004-033-001/264-A
(PURAINA)
|
1709004033NRG24060120240451070
|
06/01/2024
|
kranti barman
|
1709004033WL037946
|
kranti barman
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684163459
|
|
krantibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|