|
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-13-001-005-003/347-A
(JATARI)
|
1713001005NRG24180520230017464
|
18/05/2023
|
shivbahadur kol
|
1713001005WL001104
|
shivbahadur kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118164
|
|
shivbahadurkol
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-005-004/283
(JATARI)
|
1713001005NRG24180520230017507
|
18/05/2023
|
vitol devi yadav
|
1713001005WL001104
|
vitol devi yadav
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118164
|
|
vitoldeviyadav
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-005-004/537
(JATARI)
|
1713001005NRG24180520230017521
|
18/05/2023
|
balikaran panday
|
1713001005WL001104
|
balikaran panday
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118164
|
|
balikaranpanday
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-005-004/539
(JATARI)
|
1713001005NRG24180520230017525
|
18/05/2023
|
urmila devi
|
1713001005WL001104
|
urmila devi
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118164
|
|
urmiladevi
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-005-004/624
(JATARI)
|
1713001005NRG24180520230017536
|
18/05/2023
|
amritlal jaiswal
|
1713001005WL001104
|
amritlal jaiswal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118164
|
|
amritlaljaiswal
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-005-004/90
(JATARI)
|
1713001005NRG24180520230017541
|
18/05/2023
|
harishankar jaiswal
|
1713001005WL001104
|
harishankar jaiswal
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118164
|
|
harishankarjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-058-001/923-A
(GARHA_-138)
|
1713001058NRG24180520230017380
|
18/05/2023
|
Prakash
|
1713001058WL001096
|
Prakash
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118164
|
|
Prakash
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-077-001/74
(CHHADAHANA)
|
1713001077NRG24170520230017280
|
18/05/2023
|
ARCHANA
|
1713001077WL001091
|
ARCHANA
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118164
|
|
ARCHANA
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-077-004/227-A
(CHHADAHANA)
|
1713001077NRG24170520230017289
|
18/05/2023
|
shivbhajan
|
1713001077WL001091
|
shivbhajan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118164
|
|
shivbhajan
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-077-004/227-A
(CHHADAHANA)
|
1713001077NRG24170520230017288
|
18/05/2023
|
shivbhajan
|
1713001077WL001091
|
shivbhajan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118164
|
|
shivbhajan
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-077-004/350
(CHHADAHANA)
|
1713001077NRG24170520230017295
|
18/05/2023
|
SUKHILAL
|
1713001077WL001091
|
SUKHILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118164
|
|
SUKHILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-005-003/544
(JATARI)
|
1713001005NRG24180520230017480
|
18/05/2023
|
uchahai kol
|
1713001005WL001104
|
uchahai kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118164
|
|
uchahaikol
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-005-003/551
(JATARI)
|
1713001005NRG24180520230017481
|
18/05/2023
|
shivshankar kol
|
1713001005WL001104
|
shivshankar kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118164
|
|
shivshankarkol
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-005-004/542
(JATARI)
|
1713001005NRG24180520230017527
|
18/05/2023
|
rakesh kumar
|
1713001005WL001104
|
rakesh kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118164
|
|
rakeshkumar
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-005-004/580
(JATARI)
|
1713001005NRG24180520230017530
|
18/05/2023
|
krishna bahadur
|
1713001005WL001104
|
krishna bahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118164
|
|
krishnabahadur
|
(000000)
|
|
16
|
JAWA
|
MP-13-001-033-002/300
(KHAJHA)
|
1713001033NRG24180520230017720
|
18/05/2023
|
CHHEDI LAL BARI
|
1713001033WL001114
|
CHHEDI LAL BARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118164
|
|
CHHEDILALBARI
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-033-002/440-B
(KHAJHA)
|
1713001033NRG24180520230017725
|
18/05/2023
|
pintu kol
|
1713001033WL001114
|
pintu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118164
|
|
pintukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|