|
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-09-004-033-002/63
(PURAINA)
|
1709004033NRG23161020220391011
|
16/10/2022
|
pahlwan
|
1709004033WL052570
|
pahlwan
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
pahlwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-011-001/132-B
(GOODHA)
|
1709004011NRG23161020220391143
|
16/10/2022
|
dharampal singh
|
1709004011WL052587
|
dharampal singh
|
00089
|
CBIN0284174
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659500168
|
|
dharampalsingh
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-011-001/132-B
(GOODHA)
|
1709004011NRG23161020220391144
|
16/10/2022
|
dhrampal singh
|
1709004011WL052587
|
dhrampal singh
|
00089
|
CBIN0284174
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659500168
|
|
dhrampalsingh
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-011-001/140
(GOODHA)
|
1709004011NRG23161020220391146
|
16/10/2022
|
ram singh
|
1709004011WL052587
|
ram singh
|
00089
|
CBIN0284174
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659500168
|
|
ramsingh
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-011-001/158-B
(GOODHA)
|
1709004011NRG23161020220391156
|
16/10/2022
|
priyanka singh
|
1709004011WL052588
|
priyanka singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
priyankasingh
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-011-001/158-B
(GOODHA)
|
1709004011NRG23161020220391154
|
16/10/2022
|
Randheer singh
|
1709004011WL052588
|
Randheer singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
Randheersingh
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-011-001/173-B
(GOODHA)
|
1709004011NRG23161020220391157
|
16/10/2022
|
Arvind Singh
|
1709004011WL052588
|
Arvind Singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
ArvindSingh
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-011-001/173-B
(GOODHA)
|
1709004011NRG23161020220391158
|
16/10/2022
|
Rashmi Raja
|
1709004011WL052588
|
Rashmi Raja
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
RashmiRaja
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-011-001/296
(GOODHA)
|
1709004011NRG23161020220391161
|
16/10/2022
|
dashoda
|
1709004011WL052588
|
dashoda
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
dashoda
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-019-001/107-A
(BADKHERA)
|
1709004019NRG23161020220390985
|
16/10/2022
|
bhagirath gadari
|
1709004019WL052563
|
bhagirath gadari
|
00089
|
CBIN0284174
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659500168
|
|
bhagirathgadari
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-019-001/107-A
(BADKHERA)
|
1709004019NRG23161020220390986
|
16/10/2022
|
bhagirath gadari
|
1709004019WL052563
|
bhagirath gadari
|
00089
|
CBIN0284174
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659500168
|
|
bhagirathgadari
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-019-001/65-A
(BADKHERA)
|
1709004019NRG23161020220390987
|
16/10/2022
|
premrani gadari
|
1709004019WL052563
|
premrani gadari
|
00089
|
CBIN0284174
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659500168
|
|
premranigadari
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-019-001/65-A
(BADKHERA)
|
1709004019NRG23161020220390988
|
16/10/2022
|
premrani gadari
|
1709004019WL052563
|
premrani gadari
|
00089
|
CBIN0284174
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659500168
|
|
premranigadari
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-032-001/152
(TIGHARA)
|
1709004032NRG23161020220390743
|
16/10/2022
|
Maneesh choudhari
|
1709004032WL052546
|
Maneesh choudhari
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
Maneeshchoudhari
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-032-001/152
(TIGHARA)
|
1709004032NRG23161020220390742
|
16/10/2022
|
SUGDA BAI
|
1709004032WL052546
|
SUGDA BAI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
SUGDABAI
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-032-001/184-A
(TIGHARA)
|
1709004032NRG23161020220390745
|
16/10/2022
|
Bhola Burman
|
1709004032WL052548
|
Bhola Burman
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
BholaBurman
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-032-001/184-A
(TIGHARA)
|
1709004032NRG23161020220390746
|
16/10/2022
|
Kalki Bai
|
1709004032WL052548
|
Kalki Bai
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
19/10/2022
|
|
659500168
|
|
KalkiBai
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-032-001/185-B
(TIGHARA)
|
1709004032NRG23161020220390747
|
16/10/2022
|
Halaki Verman
|
1709004032WL052549
|
Halaki Verman
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
HalakiVerman
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-032-001/185-B
(TIGHARA)
|
1709004032NRG23161020220390748
|
16/10/2022
|
Meena Varman
|
1709004032WL052549
|
Meena Varman
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
MeenaVarman
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-032-001/48-A
(TIGHARA)
|
1709004032NRG23161020220390744
|
16/10/2022
|
kadhoree
|
1709004032WL052547
|
kadhoree
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
kadhoree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
21
|
PAWAI
|
MP-09-004-060-001/153-A
(KARHI)
|
1709004060NRG23161020220391236
|
16/10/2022
|
umesh
|
1709004060WL052598
|
umesh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
umesh
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-060-001/424-A
(KARHI)
|
1709004060NRG23141020220387593
|
16/10/2022
|
bhuri bai
|
1709004060WL052010
|
bhuri bai
|
00415
|
SBIN0002883
|
204
|
204
|
Processed
|
19/10/2022
|
|
659500168
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
PAWAI
|
MP-09-004-011-001/124
(GOODHA)
|
1709004011NRG23161020220391148
|
16/10/2022
|
kammi
|
1709004011WL052588
|
kammi
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
kammi
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-011-001/124
(GOODHA)
|
1709004011NRG23161020220391149
|
16/10/2022
|
kammi bai
|
1709004011WL052588
|
kammi bai
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
kammibai
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-011-001/124
(GOODHA)
|
1709004011NRG23161020220391147
|
16/10/2022
|
sahna bai
|
1709004011WL052588
|
sahna bai
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
sahnabai
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-011-001/140
(GOODHA)
|
1709004011NRG23161020220391145
|
16/10/2022
|
RAM SINGH
|
1709004011WL052587
|
RAM SINGH
|
00415
|
SBIN0005496
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659500168
|
|
RAMSINGH
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-011-001/149
(GOODHA)
|
1709004011NRG23161020220391150
|
16/10/2022
|
NARVADA
|
1709004011WL052588
|
NARVADA
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
NARVADA
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-011-001/149
(GOODHA)
|
1709004011NRG23161020220391151
|
16/10/2022
|
NARVADA
|
1709004011WL052588
|
NARVADA
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
NARVADA
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-011-001/158-B
(GOODHA)
|
1709004011NRG23161020220391155
|
16/10/2022
|
Kamal Rani Singh
|
1709004011WL052588
|
Kamal Rani Singh
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
KamalRaniSingh
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-011-001/26
(GOODHA)
|
1709004011NRG23161020220391159
|
16/10/2022
|
RAMKRIPAL RAY
|
1709004011WL052588
|
RAMKRIPAL RAY
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
RAMKRIPALRAY
|
(000000)
|
|
31
|
PAWAI
|
MP-09-004-011-001/26
(GOODHA)
|
1709004011NRG23161020220391160
|
16/10/2022
|
RAMKRIPAL RAY
|
1709004011WL052588
|
RAMKRIPAL RAY
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
RAMKRIPALRAY
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-027-001/162
(GOLHI)
|
1709004027NRG23161020220390766
|
16/10/2022
|
Ghsoutee
|
1709004027WL052558
|
Ghsoutee
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
Ghsoutee
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-033-002/43
(PURAINA)
|
1709004033NRG23161020220391004
|
16/10/2022
|
gajendra singh
|
1709004033WL052570
|
gajendra singh
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
gajendrasingh
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-033-002/43
(PURAINA)
|
1709004033NRG23161020220391005
|
16/10/2022
|
suman
|
1709004033WL052570
|
suman
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
suman
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-033-002/54
(PURAINA)
|
1709004033NRG23161020220391006
|
16/10/2022
|
JAY SINGH
|
1709004033WL052570
|
JAY SINGH
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
JAYSINGH
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-033-002/54
(PURAINA)
|
1709004033NRG23161020220391007
|
16/10/2022
|
Kalesh Raja
|
1709004033WL052570
|
Kalesh Raja
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
KaleshRaja
|
(000000)
|
|
37
|
PAWAI
|
MP-09-004-033-002/62-A
(PURAINA)
|
1709004033NRG23161020220391010
|
16/10/2022
|
mangal singh
|
1709004033WL052570
|
mangal singh
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
mangalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
38
|
PAWAI
|
MP-09-004-011-001/158-A
(GOODHA)
|
1709004011NRG23161020220391152
|
16/10/2022
|
Bihari Singh
|
1709004011WL052588
|
Bihari Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
BihariSingh
|
(000000)
|
|
39
|
PAWAI
|
MP-09-004-011-001/158-A
(GOODHA)
|
1709004011NRG23161020220391153
|
16/10/2022
|
Rashmi
|
1709004011WL052588
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
Rashmi
|
(000000)
|
|
40
|
PAWAI
|
MP-09-004-027-001/162
(GOLHI)
|
1709004027NRG23161020220390767
|
16/10/2022
|
Vanvtee
|
1709004027WL052558
|
Vanvtee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659500168
|
|
Vanvtee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|