|
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-09-004-060-001/100
(KARHI)
|
1709004060NRG24190620230136645
|
19/06/2023
|
jhalkaniya
|
1709004060WL011258
|
jhalkaniya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
jhalkaniya
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-060-001/100
(KARHI)
|
1709004060NRG24190620230136646
|
19/06/2023
|
malla bai
|
1709004060WL011258
|
malla bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
mallabai
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-060-001/138
(KARHI)
|
1709004060NRG24190620230136665
|
19/06/2023
|
jagdeesh singh
|
1709004060WL011258
|
jagdeesh singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
jagdeeshsingh
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-060-001/164-A
(KARHI)
|
1709004060NRG24190620230136676
|
19/06/2023
|
dheerendra singh
|
1709004060WL011258
|
dheerendra singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
dheerendrasingh
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-060-001/328-D
(KARHI)
|
1709004060NRG24190620230136689
|
19/06/2023
|
asha rani
|
1709004060WL011258
|
asha rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
asharani
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-060-001/396
(KARHI)
|
1709004060NRG24190620230136622
|
19/06/2023
|
dhaniram
|
1709004060WL011257
|
dhaniram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
dhaniram
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-060-001/410
(KARHI)
|
1709004060NRG24190620230136710
|
19/06/2023
|
DHANI RAM
|
1709004060WL011258
|
DHANI RAM
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
DHANIRAM
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-060-001/411
(KARHI)
|
1709004060NRG24190620230136624
|
19/06/2023
|
ramlal
|
1709004060WL011257
|
ramlal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
ramlal
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-060-001/42
(KARHI)
|
1709004060NRG24190620230136718
|
19/06/2023
|
MAHRAJ SINGH
|
1709004060WL011258
|
MAHRAJ SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
MAHRAJSINGH
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-060-001/448-A
(KARHI)
|
1709004060NRG24190620230136628
|
19/06/2023
|
SITA
|
1709004060WL011257
|
SITA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
SITA
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-060-001/452
(KARHI)
|
1709004060NRG24190620230136631
|
19/06/2023
|
jhuguduva
|
1709004060WL011257
|
jhuguduva
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
jhuguduva
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-060-001/457
(KARHI)
|
1709004060NRG24190620230136728
|
19/06/2023
|
shriram
|
1709004060WL011258
|
shriram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
shriram
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-060-001/469-A
(KARHI)
|
1709004060NRG24190620230136731
|
19/06/2023
|
BIRJU
|
1709004060WL011258
|
BIRJU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
BIRJU
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-060-001/496
(KARHI)
|
1709004060NRG24190620230136736
|
19/06/2023
|
murlee
|
1709004060WL011258
|
murlee
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513583486
|
|
murlee
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-060-001/595
(KARHI)
|
1709004060NRG24190620230136748
|
19/06/2023
|
deshrani
|
1709004060WL011258
|
deshrani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513583486
|
|
deshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|