|
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-09-004-057-004/11-A
(MAGARPURA)
|
1709004000NRG23310520220115597
|
31/05/2022
|
KUNJI LAL
|
1709004WL014572
|
KUNJI LAL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
KUNJILAL
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-057-004/12
(MAGARPURA)
|
1709004000NRG23310520220115598
|
31/05/2022
|
KUYANRA BAI
|
1709004WL014572
|
KUYANRA BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
KUYANRABAI
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-057-004/19
(MAGARPURA)
|
1709004000NRG23310520220115600
|
31/05/2022
|
SUKKE BAI
|
1709004WL014572
|
SUKKE BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
SUKKEBAI
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-057-004/20
(MAGARPURA)
|
1709004000NRG23310520220115601
|
31/05/2022
|
MITHAI LAL
|
1709004WL014572
|
MITHAI LAL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
MITHAILAL
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-057-004/24-A
(MAGARPURA)
|
1709004000NRG23310520220115604
|
31/05/2022
|
SYAM LAL
|
1709004WL014572
|
SYAM LAL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
SYAMLAL
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-057-004/24-B
(MAGARPURA)
|
1709004000NRG23310520220115605
|
31/05/2022
|
AKHILESH ADIWASE
|
1709004WL014572
|
AKHILESH ADIWASE
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
AKHILESHADIWASE
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-057-004/27-A
(MAGARPURA)
|
1709004000NRG23310520220115606
|
31/05/2022
|
PARWATI BAI
|
1709004WL014572
|
PARWATI BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
PARWATIBAI
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-057-004/33-A
(MAGARPURA)
|
1709004000NRG23310520220115610
|
31/05/2022
|
SONE SONE ADIWASI
|
1709004WL014572
|
SONE SONE ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
SONESONEADIWASI
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-057-004/39-A
(MAGARPURA)
|
1709004000NRG23310520220115612
|
31/05/2022
|
sumat bai
|
1709004WL014572
|
sumat bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
sumatbai
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-057-004/48
(MAGARPURA)
|
1709004000NRG23310520220115616
|
31/05/2022
|
DHANKASI BAI
|
1709004WL014572
|
DHANKASI BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
DHANKASIBAI
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-057-004/49
(MAGARPURA)
|
1709004000NRG23310520220115617
|
31/05/2022
|
FHULCHHAR BAI
|
1709004WL014572
|
FHULCHHAR BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
FHULCHHARBAI
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-057-004/50
(MAGARPURA)
|
1709004000NRG23310520220115618
|
31/05/2022
|
KANCHEDI LAL
|
1709004WL014572
|
KANCHEDI LAL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
KANCHEDILAL
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-057-004/51
(MAGARPURA)
|
1709004000NRG23310520220115619
|
31/05/2022
|
RUKMAN BAI
|
1709004WL014572
|
RUKMAN BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
RUKMANBAI
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-057-004/7-A
(MAGARPURA)
|
1709004000NRG23310520220115621
|
31/05/2022
|
halki bai
|
1709004WL014572
|
halki bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
halkibai
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-070-002/18-D
(ITAI)
|
1709004000NRG23310520220115628
|
31/05/2022
|
Govindra
|
1709004WL014572
|
Govindra
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
Govindra
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-070-002/19
(ITAI)
|
1709004000NRG23310520220115629
|
31/05/2022
|
LEELA BAI
|
1709004WL014572
|
LEELA BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
LEELABAI
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-070-002/9
(ITAI)
|
1709004000NRG23310520220115631
|
31/05/2022
|
CHOTESINGH
|
1709004WL014572
|
CHOTESINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
CHOTESINGH
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-071-001/189-A
(BIRSINGHPUR)
|
1709004000NRG23310520220115632
|
31/05/2022
|
ARIPH
|
1709004WL014572
|
ARIPH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
ARIPH
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-071-001/264-B
(BIRSINGHPUR)
|
1709004000NRG23310520220115635
|
31/05/2022
|
phaijal khan
|
1709004WL014572
|
phaijal khan
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
phaijalkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
PAWAI
|
MP-09-004-070-002/18-C
(ITAI)
|
1709004000NRG23310520220115627
|
31/05/2022
|
surendra
|
1709004WL014572
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
surendra
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-071-001/211
(BIRSINGHPUR)
|
1709004000NRG23310520220115633
|
31/05/2022
|
JEEMAL
|
1709004WL014572
|
JEEMAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
JEEMAL
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-071-001/457
(BIRSINGHPUR)
|
1709004000NRG23310520220115636
|
31/05/2022
|
AASHIM KHAN
|
1709004WL014572
|
AASHIM KHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
AASHIMKHAN
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-071-001/722
(BIRSINGHPUR)
|
1709004000NRG23310520220115637
|
31/05/2022
|
SALMAN
|
1709004WL014572
|
SALMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140785504
|
|
SALMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28152
|
28152
|
|
|
|
|
|
|
|