|
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-09-004-021-001/257-A
(SINGWARA)
|
1709004000NRG23171120220424187
|
17/11/2022
|
shanu khan
|
1709004WL058648
|
shanu khan
|
00089
|
CBIN0284174
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
shanukhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-021-001/195-C
(SINGWARA)
|
1709004000NRG23171120220424183
|
17/11/2022
|
indra kumar
|
1709004WL058648
|
indra kumar
|
00415
|
SBIN0005496
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
indrakumar
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-021-001/195-C
(SINGWARA)
|
1709004000NRG23171120220424184
|
17/11/2022
|
urmila
|
1709004WL058648
|
urmila
|
00415
|
SBIN0005496
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-021-001/164
(SINGWARA)
|
1709004000NRG23171120220424178
|
17/11/2022
|
ashish
|
1709004WL058648
|
ashish
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
ashish
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-021-001/317-A
(SINGWARA)
|
1709004000NRG23171120220424191
|
17/11/2022
|
jagdeesh
|
1709004WL058648
|
jagdeesh
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
jagdeesh
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-021-001/317-A
(SINGWARA)
|
1709004000NRG23171120220424190
|
17/11/2022
|
jagdeesh
|
1709004WL058648
|
jagdeesh
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
jagdeesh
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-021-001/455
(SINGWARA)
|
1709004000NRG23171120220424195
|
17/11/2022
|
rajkumari
|
1709004WL058648
|
rajkumari
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
rajkumari
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-021-001/455
(SINGWARA)
|
1709004000NRG23171120220424194
|
17/11/2022
|
rajkumari
|
1709004WL058648
|
rajkumari
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
rajkumari
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-022-001/115-B
(MOHANDRA)
|
1709004000NRG23171120220424203
|
17/11/2022
|
harigovind
|
1709004WL058648
|
harigovind
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
harigovind
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-022-001/115-B
(MOHANDRA)
|
1709004000NRG23171120220424202
|
17/11/2022
|
harigovind
|
1709004WL058648
|
harigovind
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
harigovind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-021-001/164
(SINGWARA)
|
1709004000NRG23171120220424177
|
17/11/2022
|
ramkrapal panday
|
1709004WL058648
|
ramkrapal panday
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
ramkrapalpanday
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-021-001/174
(SINGWARA)
|
1709004000NRG23171120220424180
|
17/11/2022
|
ASHOK
|
1709004WL058648
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
ASHOK
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-021-001/195-B
(SINGWARA)
|
1709004000NRG23171120220424182
|
17/11/2022
|
chahna bai
|
1709004WL058648
|
chahna bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
chahnabai
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-021-001/195-B
(SINGWARA)
|
1709004000NRG23171120220424181
|
17/11/2022
|
vimal lodhi
|
1709004WL058648
|
vimal lodhi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
vimallodhi
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-021-001/246
(SINGWARA)
|
1709004000NRG23171120220424186
|
17/11/2022
|
basir khan
|
1709004WL058648
|
basir khan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
basirkhan
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-021-001/246
(SINGWARA)
|
1709004000NRG23171120220424185
|
17/11/2022
|
basir khan
|
1709004WL058648
|
basir khan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
basirkhan
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-021-001/313-A
(SINGWARA)
|
1709004000NRG23171120220424189
|
17/11/2022
|
vrindawan
|
1709004WL058648
|
vrindawan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
vrindawan
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-021-001/313-A
(SINGWARA)
|
1709004000NRG23171120220424188
|
17/11/2022
|
vrindawan
|
1709004WL058648
|
vrindawan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
vrindawan
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-021-001/394-A
(SINGWARA)
|
1709004000NRG23171120220424193
|
17/11/2022
|
shivcharan
|
1709004WL058648
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
shivcharan
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-021-001/394-A
(SINGWARA)
|
1709004000NRG23171120220424192
|
17/11/2022
|
sivcharan
|
1709004WL058648
|
sivcharan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
sivcharan
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-021-001/476-A
(SINGWARA)
|
1709004000NRG23171120220424197
|
17/11/2022
|
ramchand
|
1709004WL058648
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
ramchand
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-021-001/476-A
(SINGWARA)
|
1709004000NRG23171120220424196
|
17/11/2022
|
ramchand
|
1709004WL058648
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
ramchand
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-021-004/74
(SINGWARA)
|
1709004000NRG23171120220424199
|
17/11/2022
|
laxman
|
1709004WL058648
|
laxman
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
laxman
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-021-004/74
(SINGWARA)
|
1709004000NRG23171120220424198
|
17/11/2022
|
laxman
|
1709004WL058648
|
laxman
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
laxman
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-022-001/115-A
(MOHANDRA)
|
1709004000NRG23171120220424201
|
17/11/2022
|
kadhori patel
|
1709004WL058648
|
kadhori patel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
kadhoripatel
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-022-001/115-A
(MOHANDRA)
|
1709004000NRG23171120220424200
|
17/11/2022
|
kadori
|
1709004WL058648
|
kadori
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
kadori
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-022-001/122
(MOHANDRA)
|
1709004000NRG23171120220424205
|
17/11/2022
|
dinesh PATEL
|
1709004WL058648
|
dinesh PATEL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
dineshPATEL
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-022-001/122
(MOHANDRA)
|
1709004000NRG23171120220424204
|
17/11/2022
|
dinesh PATEL
|
1709004WL058648
|
dinesh PATEL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373766034
|
|
dineshPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|