|
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
|
JAWA
|
MP-13-001-038-001/13
(KHAMHRIYA)
|
1713001038NRG24170120240406924
|
17/01/2024
|
SANGEETA DEVI KOL
|
1713001038WL051778
|
SANGEETA DEVI KOL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
SANGEETADEVIKOL
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAWA
|
MP-13-001-038-001/47
(KHAMHRIYA)
|
1713001038NRG24170120240406938
|
17/01/2024
|
Santara devi
|
1713001038WL051778
|
Santara devi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Santaradevi
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-038-001/73
(KHAMHRIYA)
|
1713001038NRG24170120240406944
|
17/01/2024
|
kamlakar
|
1713001038WL051778
|
kamlakar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
kamlakar
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-038-001/82-A
(KHAMHRIYA)
|
1713001038NRG24170120240406946
|
17/01/2024
|
Avadhesh kumari
|
1713001038WL051778
|
Avadhesh kumari
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706619331
|
|
Avadheshkumari
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-038-001/9
(KHAMHRIYA)
|
1713001038NRG24170120240406948
|
17/01/2024
|
RAJOLA
|
1713001038WL051778
|
RAJOLA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
RAJOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-023-004/13
(TIKAITAN PURWA)
|
1713001023NRG24170120240407073
|
17/01/2024
|
Sangeeta devi charmkar
|
1713001023WL051792
|
Sangeeta devi charmkar
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706619331
|
|
Sangeetadevicharmkar
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-024-005/117
(WARAHULA SEGAUTOLA)
|
1713001024NRG24170120240406912
|
17/01/2024
|
shivjatan
|
1713001024WL051777
|
shivjatan
|
00468
|
UBIN0564826
|
6
|
6
|
Processed
|
14/03/2024
|
|
706619331
|
|
shivjatan
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-024-005/32
(WARAHULA SEGAUTOLA)
|
1713001024NRG24170120240406913
|
17/01/2024
|
RAMSURAT
|
1713001024WL051777
|
RAMSURAT
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
14/03/2024
|
|
706619331
|
|
RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-024-005/32
(WARAHULA SEGAUTOLA)
|
1713001024NRG24170120240406914
|
17/01/2024
|
SURATA
|
1713001024WL051777
|
SURATA
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
14/03/2024
|
|
706619331
|
|
SURATA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-024-005/66
(WARAHULA SEGAUTOLA)
|
1713001024NRG24170120240406915
|
17/01/2024
|
SANTLAL KORI
|
1713001024WL051777
|
SANTLAL KORI
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
14/03/2024
|
|
706619331
|
|
SANTLALKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3327
|
3327
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-038-001/102
(KHAMHRIYA)
|
1713001038NRG24170120240406916
|
17/01/2024
|
Mangiriya
|
1713001038WL051778
|
Mangiriya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
JAWA
|
MP-13-001-038-001/110-B
(KHAMHRIYA)
|
1713001038NRG24170120240406917
|
17/01/2024
|
ravendra
|
1713001038WL051778
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JAWA
|
MP-13-001-038-001/114-A
(KHAMHRIYA)
|
1713001038NRG24170120240406918
|
17/01/2024
|
Ram bhavan bhujawa
|
1713001038WL051778
|
Ram bhavan bhujawa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Rambhavanbhujawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAWA
|
MP-13-001-038-001/114-A
(KHAMHRIYA)
|
1713001038NRG24170120240406919
|
17/01/2024
|
Shanti devi
|
1713001038WL051778
|
Shanti devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JAWA
|
MP-13-001-038-001/115
(KHAMHRIYA)
|
1713001038NRG24170120240406920
|
17/01/2024
|
avadhesh kumar
|
1713001038WL051778
|
avadhesh kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
avadheshkumar
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-038-001/115-A
(KHAMHRIYA)
|
1713001038NRG24170120240406922
|
17/01/2024
|
Kavita Devi charmkar
|
1713001038WL051778
|
Kavita Devi charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
KavitaDevicharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JAWA
|
MP-13-001-038-001/115-A
(KHAMHRIYA)
|
1713001038NRG24170120240406921
|
17/01/2024
|
Krishna Kumar charmkar
|
1713001038WL051778
|
Krishna Kumar charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
KrishnaKumarcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JAWA
|
MP-13-001-038-001/13
(KHAMHRIYA)
|
1713001038NRG24170120240406923
|
17/01/2024
|
Kamlesh kumari kol
|
1713001038WL051778
|
Kamlesh kumari kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Kamleshkumarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JAWA
|
MP-13-001-038-001/170-A
(KHAMHRIYA)
|
1713001038NRG24170120240406925
|
17/01/2024
|
gayatri
|
1713001038WL051778
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JAWA
|
MP-13-001-038-001/19-A
(KHAMHRIYA)
|
1713001038NRG24170120240406926
|
17/01/2024
|
Sushma devi charmkar
|
1713001038WL051778
|
Sushma devi charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Sushmadevicharmkar
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-038-001/20
(KHAMHRIYA)
|
1713001038NRG24170120240406927
|
17/01/2024
|
ramhit
|
1713001038WL051778
|
ramhit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706619331
|
|
ramhit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JAWA
|
MP-13-001-038-001/29-A
(KHAMHRIYA)
|
1713001038NRG24170120240406928
|
17/01/2024
|
Rajaram kol
|
1713001038WL051778
|
Rajaram kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Rajaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
JAWA
|
MP-13-001-038-001/291
(KHAMHRIYA)
|
1713001038NRG24170120240406929
|
17/01/2024
|
Devendra dwivedi
|
1713001038WL051778
|
Devendra dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Devendradwivedi
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-038-001/35
(KHAMHRIYA)
|
1713001038NRG24170120240406930
|
17/01/2024
|
RAMJI
|
1713001038WL051778
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
RAMJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JAWA
|
MP-13-001-038-001/36-A
(KHAMHRIYA)
|
1713001038NRG24170120240406931
|
17/01/2024
|
Munni devi
|
1713001038WL051778
|
Munni devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Munnidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JAWA
|
MP-13-001-038-001/38
(KHAMHRIYA)
|
1713001038NRG24170120240406932
|
17/01/2024
|
Archana devi
|
1713001038WL051778
|
Archana devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Archanadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
JAWA
|
MP-13-001-038-001/39
(KHAMHRIYA)
|
1713001038NRG24170120240406933
|
17/01/2024
|
nand kishor charmkar
|
1713001038WL051778
|
nand kishor charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
nandkishorcharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JAWA
|
MP-13-001-038-001/42-A
(KHAMHRIYA)
|
1713001038NRG24170120240406934
|
17/01/2024
|
Rajendra charmkar
|
1713001038WL051778
|
Rajendra charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Rajendracharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
JAWA
|
MP-13-001-038-001/428
(KHAMHRIYA)
|
1713001038NRG24170120240406935
|
17/01/2024
|
Archana Charmkar
|
1713001038WL051778
|
Archana Charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
ArchanaCharmkar
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-038-001/467
(KHAMHRIYA)
|
1713001038NRG24170120240406936
|
17/01/2024
|
Manjulata charmkar
|
1713001038WL051778
|
Manjulata charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Manjulatacharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
JAWA
|
MP-13-001-038-001/47
(KHAMHRIYA)
|
1713001038NRG24170120240406937
|
17/01/2024
|
sant lal
|
1713001038WL051778
|
sant lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JAWA
|
MP-13-001-038-001/482
(KHAMHRIYA)
|
1713001038NRG24170120240406939
|
17/01/2024
|
Neeta saket
|
1713001038WL051778
|
Neeta saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Neetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
JAWA
|
MP-13-001-038-001/500-A
(KHAMHRIYA)
|
1713001038NRG24170120240406940
|
17/01/2024
|
Pinki prajapati
|
1713001038WL051778
|
Pinki prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Pinkiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JAWA
|
MP-13-001-038-001/60
(KHAMHRIYA)
|
1713001038NRG24170120240406941
|
17/01/2024
|
ramshiromani
|
1713001038WL051778
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706619331
|
|
ramshiromani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-038-001/62
(KHAMHRIYA)
|
1713001038NRG24170120240406942
|
17/01/2024
|
INDRAKALI
|
1713001038WL051778
|
INDRAKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
INDRAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JAWA
|
MP-13-001-038-001/69-A
(KHAMHRIYA)
|
1713001038NRG24170120240406943
|
17/01/2024
|
Arun kumar
|
1713001038WL051778
|
Arun kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Arunkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JAWA
|
MP-13-001-038-001/77-A
(KHAMHRIYA)
|
1713001038NRG24170120240406945
|
17/01/2024
|
Munni devi
|
1713001038WL051778
|
Munni devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Munnidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JAWA
|
MP-13-001-038-001/84
(KHAMHRIYA)
|
1713001038NRG24170120240406947
|
17/01/2024
|
Jangi lal
|
1713001038WL051778
|
Jangi lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Jangilal
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-038-001/9-A
(KHAMHRIYA)
|
1713001038NRG24170120240406949
|
17/01/2024
|
Radha devi varma
|
1713001038WL051778
|
Radha devi varma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706619331
|
|
Radhadevivarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54599
|
54599
|
|
|
|
|
|
|
|