|
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-09-004-003-004/50-B
(GADHIKARHIYA)
|
1709004003NRG23161120220423070
|
16/11/2022
|
Thakurdas patel
|
1709004003WL058410
|
Thakurdas patel
|
00415
|
SBIN0002820
|
2448
|
2448
|
Processed
|
24/11/2022
|
|
373765992
|
|
Thakurdaspatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-022-001/1108
(MOHANDRA)
|
1709004022NRG23161120220423357
|
16/11/2022
|
CHAUNURAM CHAURASIYA
|
1709004022WL058465
|
CHAUNURAM CHAURASIYA
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
CHAUNURAMCHAURASIYA
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-022-001/1108
(MOHANDRA)
|
1709004022NRG23161120220423358
|
16/11/2022
|
CHAUNURAM CHAURASIYA
|
1709004022WL058465
|
CHAUNURAM CHAURASIYA
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
CHAUNURAMCHAURASIYA
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-022-001/1526-A
(MOHANDRA)
|
1709004022NRG23161120220423423
|
16/11/2022
|
RAMPAL CHAURASIYA
|
1709004022WL058482
|
RAMPAL CHAURASIYA
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
RAMPALCHAURASIYA
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-022-001/1526-A
(MOHANDRA)
|
1709004022NRG23161120220423424
|
16/11/2022
|
RAMPAL CHAURASIYA
|
1709004022WL058482
|
RAMPAL CHAURASIYA
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
RAMPALCHAURASIYA
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-022-001/1538
(MOHANDRA)
|
1709004022NRG23161120220423425
|
16/11/2022
|
UMA CHAURASIYA
|
1709004022WL058482
|
UMA CHAURASIYA
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
UMACHAURASIYA
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-022-001/1924
(MOHANDRA)
|
1709004022NRG23161120220423427
|
16/11/2022
|
DEEP LAL PATEL
|
1709004022WL058482
|
DEEP LAL PATEL
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
DEEPLALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-022-001/1112
(MOHANDRA)
|
1709004022NRG23161120220423422
|
16/11/2022
|
RAMPAL
|
1709004022WL058482
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
RAMPAL
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-022-001/1239
(MOHANDRA)
|
1709004022NRG23161120220423359
|
16/11/2022
|
HETRAM
|
1709004022WL058465
|
HETRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
HETRAM
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-022-001/1239
(MOHANDRA)
|
1709004022NRG23161120220423360
|
16/11/2022
|
hetram
|
1709004022WL058465
|
hetram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
hetram
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-022-001/1395-A
(MOHANDRA)
|
1709004022NRG23161120220423361
|
16/11/2022
|
SAROJ CHAURASIYA
|
1709004022WL058465
|
SAROJ CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
SAROJCHAURASIYA
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-022-001/1395-A
(MOHANDRA)
|
1709004022NRG23161120220423362
|
16/11/2022
|
SAROJ CHAURASIYA
|
1709004022WL058465
|
SAROJ CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
SAROJCHAURASIYA
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-022-001/1542-A
(MOHANDRA)
|
1709004022NRG23161120220423363
|
16/11/2022
|
PRAMOOD KUMAR
|
1709004022WL058465
|
PRAMOOD KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
PRAMOODKUMAR
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-022-001/166
(MOHANDRA)
|
1709004022NRG23161120220423364
|
16/11/2022
|
umaram
|
1709004022WL058465
|
umaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
umaram
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-022-001/1890-A
(MOHANDRA)
|
1709004022NRG23161120220423426
|
16/11/2022
|
DHUMAN PATEL
|
1709004022WL058482
|
DHUMAN PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
DHUMANPATEL
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-022-001/668
(MOHANDRA)
|
1709004022NRG23161120220423366
|
16/11/2022
|
VINOD KUMAR CHAURASIYA
|
1709004022WL058465
|
VINOD KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373765992
|
|
VINODKUMARCHAURASIYA
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-062-001/37
(KRISHNAGADH)
|
1709004062NRG23161120220423445
|
16/11/2022
|
sital
|
1709004062WL058486
|
sital
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373765992
|
|
sital
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-062-001/37
(KRISHNAGADH)
|
1709004062NRG23161120220423446
|
16/11/2022
|
sital
|
1709004062WL058486
|
sital
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373765992
|
|
sital
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-062-001/409
(KRISHNAGADH)
|
1709004062NRG23161120220423442
|
16/11/2022
|
ram nivas
|
1709004062WL058485
|
ram nivas
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373765992
|
|
ramnivas
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-062-001/409
(KRISHNAGADH)
|
1709004062NRG23161120220423441
|
16/11/2022
|
ramnivas
|
1709004062WL058485
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373765992
|
|
ramnivas
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-062-001/410
(KRISHNAGADH)
|
1709004062NRG23161120220423443
|
16/11/2022
|
abdhesh
|
1709004062WL058485
|
abdhesh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373765992
|
|
abdhesh
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-062-001/410
(KRISHNAGADH)
|
1709004062NRG23161120220423444
|
16/11/2022
|
abdhesh
|
1709004062WL058485
|
abdhesh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373765992
|
|
abdhesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|