|
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-09-004-073-001/343
(SAGARA)
|
1709004073NRG23140920220351677
|
14/09/2022
|
BETU LAL
|
1709004073WL044863
|
BETU LAL
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374807391
|
|
BETULAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-080-001/116-A
(BHITARIMUTMURU)
|
1709004080NRG23140920220351691
|
14/09/2022
|
Ram singh
|
1709004080WL044868
|
Ram singh
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-080-001/116-B
(BHITARIMUTMURU)
|
1709004080NRG23140920220351693
|
14/09/2022
|
Mahipal singh
|
1709004080WL044868
|
Mahipal singh
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
Mahipalsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-080-001/150
(BHITARIMUTMURU)
|
1709004080NRG23140920220351701
|
14/09/2022
|
PANCHAM SINGH
|
1709004080WL044868
|
PANCHAM SINGH
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-080-001/158
(BHITARIMUTMURU)
|
1709004080NRG23140920220351703
|
14/09/2022
|
ashok
|
1709004080WL044868
|
ashok
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-080-001/173
(BHITARIMUTMURU)
|
1709004080NRG23140920220351712
|
14/09/2022
|
KOMAL
|
1709004080WL044868
|
KOMAL
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-080-001/177
(BHITARIMUTMURU)
|
1709004080NRG23140920220351715
|
14/09/2022
|
GAMBHIR
|
1709004080WL044868
|
GAMBHIR
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
GAMBHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-080-001/184
(BHITARIMUTMURU)
|
1709004080NRG23140920220351718
|
14/09/2022
|
Amrit lal
|
1709004080WL044868
|
Amrit lal
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
Amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
PAWAI
|
MP-09-004-080-001/197-B
(BHITARIMUTMURU)
|
1709004080NRG23140920220351721
|
14/09/2022
|
KAMLESH
|
1709004080WL044868
|
KAMLESH
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
KAMLESH
|
AXIS BANK(607153)
|
|
10
|
PAWAI
|
MP-09-004-080-001/203-C
(BHITARIMUTMURU)
|
1709004080NRG23140920220351722
|
14/09/2022
|
PARESH LAL
|
1709004080WL044868
|
PARESH LAL
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
PARESHLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-080-001/275
(BHITARIMUTMURU)
|
1709004080NRG23140920220351724
|
14/09/2022
|
Fundi lal
|
1709004080WL044868
|
Fundi lal
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
Fundilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-080-001/36
(BHITARIMUTMURU)
|
1709004080NRG23140920220351729
|
14/09/2022
|
chandra sekhar
|
1709004080WL044868
|
chandra sekhar
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
chandrasekhar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-080-001/365
(BHITARIMUTMURU)
|
1709004080NRG23140920220351731
|
14/09/2022
|
TAPSI
|
1709004080WL044868
|
TAPSI
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
TAPSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-080-001/423
(BHITARIMUTMURU)
|
1709004080NRG23140920220351737
|
14/09/2022
|
GULAB ADIWASI
|
1709004080WL044868
|
GULAB ADIWASI
|
00415
|
SBIN0003507
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
GULABADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-080-001/177
(BHITARIMUTMURU)
|
1709004080NRG23140920220351716
|
14/09/2022
|
Meena
|
1709004080WL044868
|
Meena
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
PAWAI
|
MP-09-004-080-001/181
(BHITARIMUTMURU)
|
1709004080NRG23140920220351717
|
14/09/2022
|
Ramesh kumar
|
1709004080WL044868
|
Ramesh kumar
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
374807391
|
|
Rameshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|