|
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-09-004-015-001/151-A
(RAIKARA)
|
1709004015NRG23220520220089706
|
23/05/2022
|
koushilya
|
1709004015WL012057
|
koushilya
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
koushilya
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-015-001/151-A
(RAIKARA)
|
1709004015NRG23220520220089705
|
23/05/2022
|
vinod
|
1709004015WL012057
|
vinod
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
vinod
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-015-001/156-B
(RAIKARA)
|
1709004015NRG23220520220089710
|
23/05/2022
|
bhupendra
|
1709004015WL012057
|
bhupendra
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
bhupendra
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-015-001/156-B
(RAIKARA)
|
1709004015NRG23220520220089711
|
23/05/2022
|
sangeeta
|
1709004015WL012057
|
sangeeta
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
sangeeta
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-015-001/164-C
(RAIKARA)
|
1709004015NRG23220520220089714
|
23/05/2022
|
ajay singh
|
1709004015WL012057
|
ajay singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
ajaysingh
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-015-001/164-C
(RAIKARA)
|
1709004015NRG23220520220089715
|
23/05/2022
|
rajeshwari
|
1709004015WL012057
|
rajeshwari
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
rajeshwari
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-015-001/165-A
(RAIKARA)
|
1709004015NRG23220520220089716
|
23/05/2022
|
rajendra singh
|
1709004015WL012057
|
rajendra singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
rajendrasingh
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-015-001/165-A
(RAIKARA)
|
1709004015NRG23220520220089717
|
23/05/2022
|
shankar raja
|
1709004015WL012057
|
shankar raja
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
shankarraja
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-015-001/18-A
(RAIKARA)
|
1709004015NRG23220520220089720
|
23/05/2022
|
pradeep
|
1709004015WL012057
|
pradeep
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
pradeep
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-015-001/196-A
(RAIKARA)
|
1709004015NRG23220520220089723
|
23/05/2022
|
anil
|
1709004015WL012057
|
anil
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
anil
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-015-001/196-A
(RAIKARA)
|
1709004015NRG23220520220089724
|
23/05/2022
|
varsha
|
1709004015WL012057
|
varsha
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
varsha
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-015-001/20-B
(RAIKARA)
|
1709004015NRG23220520220089726
|
23/05/2022
|
vindravan
|
1709004015WL012057
|
vindravan
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
vindravan
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-015-001/202
(RAIKARA)
|
1709004015NRG23220520220089728
|
23/05/2022
|
guddi bai
|
1709004015WL012057
|
guddi bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
guddibai
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-015-001/202
(RAIKARA)
|
1709004015NRG23220520220089727
|
23/05/2022
|
vishwanath singh
|
1709004015WL012057
|
vishwanath singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
vishwanathsingh
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-015-001/217-A
(RAIKARA)
|
1709004015NRG23220520220089729
|
23/05/2022
|
neelesh
|
1709004015WL012057
|
neelesh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
neelesh
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-015-001/217-A
(RAIKARA)
|
1709004015NRG23220520220089730
|
23/05/2022
|
vimlesh
|
1709004015WL012057
|
vimlesh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
vimlesh
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-015-001/217-B
(RAIKARA)
|
1709004015NRG23220520220089731
|
23/05/2022
|
rajesh patel
|
1709004015WL012057
|
rajesh patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
rajeshpatel
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-015-001/217-B
(RAIKARA)
|
1709004015NRG23220520220089732
|
23/05/2022
|
sakun bai
|
1709004015WL012057
|
sakun bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
sakunbai
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-015-001/227-A
(RAIKARA)
|
1709004015NRG23220520220089734
|
23/05/2022
|
kanti
|
1709004015WL012057
|
kanti
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
kanti
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-015-001/227-A
(RAIKARA)
|
1709004015NRG23220520220089733
|
23/05/2022
|
prahlad patel
|
1709004015WL012057
|
prahlad patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
prahladpatel
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-015-001/227-B
(RAIKARA)
|
1709004015NRG23220520220089735
|
23/05/2022
|
amrit patel
|
1709004015WL012057
|
amrit patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
amritpatel
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-015-001/227-B
(RAIKARA)
|
1709004015NRG23220520220089736
|
23/05/2022
|
sudama
|
1709004015WL012057
|
sudama
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
sudama
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-015-001/239-C
(RAIKARA)
|
1709004015NRG23220520220089738
|
23/05/2022
|
bandna
|
1709004015WL012057
|
bandna
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
bandna
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-015-001/239-C
(RAIKARA)
|
1709004015NRG23220520220089737
|
23/05/2022
|
omprakash
|
1709004015WL012057
|
omprakash
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
omprakash
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-015-001/242
(RAIKARA)
|
1709004015NRG23220520220089739
|
23/05/2022
|
ARJUN
|
1709004015WL012057
|
ARJUN
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
ARJUN
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-015-001/242
(RAIKARA)
|
1709004015NRG23220520220089740
|
23/05/2022
|
sohadree
|
1709004015WL012057
|
sohadree
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
sohadree
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-015-001/248
(RAIKARA)
|
1709004015NRG23220520220089742
|
23/05/2022
|
KALPNA BAI
|
1709004015WL012057
|
KALPNA BAI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
KALPNABAI
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-015-001/258
(RAIKARA)
|
1709004015NRG23220520220089744
|
23/05/2022
|
MITHELSH BAI PATEL
|
1709004015WL012057
|
MITHELSH BAI PATEL
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
MITHELSHBAIPATEL
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-015-001/311
(RAIKARA)
|
1709004015NRG23220520220089747
|
23/05/2022
|
meena
|
1709004015WL012057
|
meena
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
meena
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-015-001/311
(RAIKARA)
|
1709004015NRG23220520220089748
|
23/05/2022
|
pradosh
|
1709004015WL012057
|
pradosh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
pradosh
|
(000000)
|
|
31
|
PAWAI
|
MP-09-004-015-001/312
(RAIKARA)
|
1709004015NRG23220520220089749
|
23/05/2022
|
dharmendra namdev
|
1709004015WL012057
|
dharmendra namdev
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
dharmendranamdev
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-015-001/312
(RAIKARA)
|
1709004015NRG23220520220089750
|
23/05/2022
|
varsha
|
1709004015WL012057
|
varsha
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
varsha
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-015-001/312-A
(RAIKARA)
|
1709004015NRG23220520220089752
|
23/05/2022
|
jeetendra
|
1709004015WL012057
|
jeetendra
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
jeetendra
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-015-001/312-A
(RAIKARA)
|
1709004015NRG23220520220089751
|
23/05/2022
|
vimla namdev
|
1709004015WL012057
|
vimla namdev
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
vimlanamdev
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-015-001/314
(RAIKARA)
|
1709004015NRG23220520220089754
|
23/05/2022
|
prakash sharma
|
1709004015WL012057
|
prakash sharma
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
prakashsharma
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-015-001/314
(RAIKARA)
|
1709004015NRG23220520220089753
|
23/05/2022
|
prakash sharma
|
1709004015WL012057
|
prakash sharma
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
prakashsharma
|
(000000)
|
|
37
|
PAWAI
|
MP-09-004-015-001/33
(RAIKARA)
|
1709004015NRG23220520220089755
|
23/05/2022
|
kali bai
|
1709004015WL012057
|
kali bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
kalibai
|
(000000)
|
|
38
|
PAWAI
|
MP-09-004-015-001/33-C
(RAIKARA)
|
1709004015NRG23220520220089757
|
23/05/2022
|
dare patel
|
1709004015WL012057
|
dare patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
darepatel
|
(000000)
|
|
39
|
PAWAI
|
MP-09-004-015-001/33-C
(RAIKARA)
|
1709004015NRG23220520220089756
|
23/05/2022
|
dare patel
|
1709004015WL012057
|
dare patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
darepatel
|
(000000)
|
|
40
|
PAWAI
|
MP-09-004-015-001/39-B
(RAIKARA)
|
1709004015NRG23220520220089758
|
23/05/2022
|
mool chandra
|
1709004015WL012057
|
mool chandra
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
moolchandra
|
(000000)
|
|
41
|
PAWAI
|
MP-09-004-015-001/39-B
(RAIKARA)
|
1709004015NRG23220520220089759
|
23/05/2022
|
sakhi bai
|
1709004015WL012057
|
sakhi bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
sakhibai
|
(000000)
|
|
42
|
PAWAI
|
MP-09-004-015-001/58-B
(RAIKARA)
|
1709004015NRG23220520220089760
|
23/05/2022
|
shankar singh
|
1709004015WL012057
|
shankar singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
shankarsingh
|
(000000)
|
|
43
|
PAWAI
|
MP-09-004-015-001/58-B
(RAIKARA)
|
1709004015NRG23220520220089761
|
23/05/2022
|
sumantra raja
|
1709004015WL012057
|
sumantra raja
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
sumantraraja
|
(000000)
|
|
44
|
PAWAI
|
MP-09-004-015-001/66
(RAIKARA)
|
1709004015NRG23220520220089764
|
23/05/2022
|
LADKUNVAR
|
1709004015WL012057
|
LADKUNVAR
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
LADKUNVAR
|
(000000)
|
|
45
|
PAWAI
|
MP-09-004-015-001/66
(RAIKARA)
|
1709004015NRG23220520220089765
|
23/05/2022
|
PREMLAL PATEL
|
1709004015WL012057
|
PREMLAL PATEL
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
PREMLALPATEL
|
(000000)
|
|
46
|
PAWAI
|
MP-09-004-015-001/66-B
(RAIKARA)
|
1709004015NRG23220520220089766
|
23/05/2022
|
RAJKARAN APTEL
|
1709004015WL012057
|
RAJKARAN APTEL
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
RAJKARANAPTEL
|
(000000)
|
|
47
|
PAWAI
|
MP-09-004-015-001/66-B
(RAIKARA)
|
1709004015NRG23220520220089767
|
23/05/2022
|
SAVITA PATEL
|
1709004015WL012057
|
SAVITA PATEL
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
SAVITAPATEL
|
(000000)
|
|
48
|
PAWAI
|
MP-09-004-015-001/66-C
(RAIKARA)
|
1709004015NRG23220520220089769
|
23/05/2022
|
hakki bai
|
1709004015WL012057
|
hakki bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
hakkibai
|
(000000)
|
|
49
|
PAWAI
|
MP-09-004-015-001/66-C
(RAIKARA)
|
1709004015NRG23220520220089768
|
23/05/2022
|
munnalal
|
1709004015WL012057
|
munnalal
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
munnalal
|
(000000)
|
|
50
|
PAWAI
|
MP-09-004-015-001/79
(RAIKARA)
|
1709004015NRG23220520220089771
|
23/05/2022
|
hakki bai
|
1709004015WL012057
|
hakki bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
hakkibai
|
(000000)
|
|
51
|
PAWAI
|
MP-09-004-015-001/79
(RAIKARA)
|
1709004015NRG23220520220089770
|
23/05/2022
|
prem lal
|
1709004015WL012057
|
prem lal
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
premlal
|
(000000)
|
|
52
|
PAWAI
|
MP-09-004-015-003/278-C
(RAIKARA)
|
1709004015NRG23220520220089772
|
23/05/2022
|
chhotu
|
1709004015WL012057
|
chhotu
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
chhotu
|
(000000)
|
|
53
|
PAWAI
|
MP-09-004-015-003/278-C
(RAIKARA)
|
1709004015NRG23220520220089773
|
23/05/2022
|
meera
|
1709004015WL012057
|
meera
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
54
|
PAWAI
|
MP-09-004-015-001/156-A
(RAIKARA)
|
1709004015NRG23220520220089709
|
23/05/2022
|
ajay
|
1709004015WL012057
|
ajay
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
ajay
|
(000000)
|
|
55
|
PAWAI
|
MP-09-004-015-001/158
(RAIKARA)
|
1709004015NRG23220520220089713
|
23/05/2022
|
nanni bai
|
1709004015WL012057
|
nanni bai
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
nannibai
|
(000000)
|
|
56
|
PAWAI
|
MP-09-004-015-001/158
(RAIKARA)
|
1709004015NRG23220520220089712
|
23/05/2022
|
parashuram patel
|
1709004015WL012057
|
parashuram patel
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
parashurampatel
|
(000000)
|
|
57
|
PAWAI
|
MP-09-004-015-001/18
(RAIKARA)
|
1709004015NRG23220520220089718
|
23/05/2022
|
ramawtar
|
1709004015WL012057
|
ramawtar
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
ramawtar
|
(000000)
|
|
58
|
PAWAI
|
MP-09-004-015-001/18
(RAIKARA)
|
1709004015NRG23220520220089719
|
23/05/2022
|
suneeta
|
1709004015WL012057
|
suneeta
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
suneeta
|
(000000)
|
|
59
|
PAWAI
|
MP-09-004-015-001/58-C
(RAIKARA)
|
1709004015NRG23220520220089763
|
23/05/2022
|
bhaiya raja
|
1709004015WL012057
|
bhaiya raja
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
bhaiyaraja
|
(000000)
|
|
60
|
PAWAI
|
MP-09-004-015-001/58-C
(RAIKARA)
|
1709004015NRG23220520220089762
|
23/05/2022
|
rohit
|
1709004015WL012057
|
rohit
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
61
|
PAWAI
|
MP-09-004-015-001/300
(RAIKARA)
|
1709004015NRG23220520220089745
|
23/05/2022
|
prem lal soni
|
1709004015WL012057
|
prem lal soni
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
premlalsoni
|
(000000)
|
|
62
|
PAWAI
|
MP-09-004-015-001/300
(RAIKARA)
|
1709004015NRG23220520220089746
|
23/05/2022
|
urmila soni
|
1709004015WL012057
|
urmila soni
|
00415
|
SBIN0006255
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834626
|
|
urmilasoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75888
|
75888
|
|
|
|
|
|
|
|