|
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-13-001-072-001/68
(USKI)
|
1713001072NRG24171220230333483
|
17/12/2023
|
santosh kumar kol
|
1713001072WL044184
|
santosh kumar kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
santoshkumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-058-001/994-A
(GARHA_-138)
|
1713001058NRG24171220230333134
|
17/12/2023
|
Suraj Prasad sonkar
|
1713001058WL044151
|
Suraj Prasad sonkar
|
00468
|
UBIN0539473
|
20
|
20
|
Processed
|
11/03/2024
|
|
645605314
|
|
SurajPrasadsonkar
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-072-002/10
(USKI)
|
1713001072NRG24171220230333485
|
17/12/2023
|
JAGANLAL
|
1713001072WL044184
|
JAGANLAL
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
JAGANLAL
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-072-002/112-A
(USKI)
|
1713001072NRG24171220230333511
|
17/12/2023
|
Shiv kumar kol
|
1713001072WL044186
|
Shiv kumar kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
Shivkumarkol
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-072-002/344
(USKI)
|
1713001072NRG24171220230333496
|
17/12/2023
|
Manikamna prasad tiwari
|
1713001072WL044185
|
Manikamna prasad tiwari
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
Manikamnaprasadtiwari
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-072-002/365
(USKI)
|
1713001072NRG24171220230333527
|
17/12/2023
|
Pushpa Devi
|
1713001072WL044186
|
Pushpa Devi
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
PushpaDevi
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-072-002/366
(USKI)
|
1713001072NRG24171220230333528
|
17/12/2023
|
Kalawati singh
|
1713001072WL044186
|
Kalawati singh
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
Kalawatisingh
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-072-002/382
(USKI)
|
1713001072NRG24171220230333532
|
17/12/2023
|
Rajesh bhujwa
|
1713001072WL044186
|
Rajesh bhujwa
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
Rajeshbhujwa
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-072-002/69
(USKI)
|
1713001072NRG24171220230333534
|
17/12/2023
|
Buddhilal kol
|
1713001072WL044186
|
Buddhilal kol
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
Buddhilalkol
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-072-002/69
(USKI)
|
1713001072NRG24171220230333502
|
17/12/2023
|
PRABHULAL
|
1713001072WL044185
|
PRABHULAL
|
00468
|
UBIN0539473
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645605314
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-056-001/61
(KASIYARI)
|
1713001056NRG24171220230332977
|
17/12/2023
|
priyanka tiwari
|
1713001056WL044128
|
priyanka tiwari
|
00468
|
UBIN0558052
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645605314
|
|
priyankatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-049-001/1888
(KONIKALA)
|
1713001049NRG24171220230333137
|
17/12/2023
|
Malti Devi Kewat
|
1713001049WL044153
|
Malti Devi Kewat
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
MaltiDeviKewat
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-049-001/1888
(KONIKALA)
|
1713001049NRG24171220230333136
|
17/12/2023
|
Ramsidhar Kewat
|
1713001049WL044153
|
Ramsidhar Kewat
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
RamsidharKewat
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-049-001/1899
(KONIKALA)
|
1713001049NRG24171220230333141
|
17/12/2023
|
Anand chamar
|
1713001049WL044154
|
Anand chamar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
Anandchamar
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-049-001/1899
(KONIKALA)
|
1713001049NRG24171220230333140
|
17/12/2023
|
Indravali Charmkar
|
1713001049WL044154
|
Indravali Charmkar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
IndravaliCharmkar
|
(000000)
|
|
16
|
JAWA
|
MP-13-001-049-001/1900
(KONIKALA)
|
1713001049NRG24171220230333138
|
17/12/2023
|
Bhagwandas Gupta
|
1713001049WL044153
|
Bhagwandas Gupta
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
BhagwandasGupta
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-049-001/1900
(KONIKALA)
|
1713001049NRG24171220230333139
|
17/12/2023
|
Gulabkali Gupta
|
1713001049WL044153
|
Gulabkali Gupta
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
GulabkaliGupta
|
(000000)
|
|
18
|
JAWA
|
MP-13-001-049-001/1901
(KONIKALA)
|
1713001049NRG24171220230333143
|
17/12/2023
|
Gulabkalii
|
1713001049WL044154
|
Gulabkalii
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
Gulabkalii
|
(000000)
|
|
19
|
JAWA
|
MP-13-001-049-001/1901
(KONIKALA)
|
1713001049NRG24171220230333142
|
17/12/2023
|
Ramdeen chamar
|
1713001049WL044154
|
Ramdeen chamar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
Ramdeenchamar
|
(000000)
|
|
20
|
JAWA
|
MP-13-001-056-001/1
(KASIYARI)
|
1713001056NRG24171220230332961
|
17/12/2023
|
SATEESH
|
1713001056WL044127
|
SATEESH
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645605314
|
|
SATEESH
|
(000000)
|
|
21
|
JAWA
|
MP-13-001-056-001/61
(KASIYARI)
|
1713001056NRG24171220230332976
|
17/12/2023
|
pranab kumar tiwari
|
1713001056WL044128
|
pranab kumar tiwari
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645605314
|
|
pranabkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
22
|
JAWA
|
MP-13-001-029-002/503
(SHIWAPUR)
|
1713001029NRG24171220230333251
|
17/12/2023
|
RAM KALI NAT
|
1713001029WL044158
|
RAM KALI NAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
645605314
|
|
RAMKALINAT
|
(000000)
|
|
23
|
JAWA
|
MP-13-001-029-002/518
(SHIWAPUR)
|
1713001029NRG24171220230333268
|
17/12/2023
|
Chhotelal kol
|
1713001029WL044158
|
Chhotelal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
645605314
|
|
Chhotelalkol
|
(000000)
|
|
24
|
JAWA
|
MP-13-001-029-002/519
(SHIWAPUR)
|
1713001029NRG24171220230333270
|
17/12/2023
|
rajan nat
|
1713001029WL044158
|
rajan nat
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
645605314
|
|
rajannat
|
(000000)
|
|
25
|
JAWA
|
MP-13-001-029-002/561
(SHIWAPUR)
|
1713001029NRG24171220230333289
|
17/12/2023
|
rajendra prasad
|
1713001029WL044158
|
rajendra prasad
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
11/03/2024
|
|
645605314
|
|
rajendraprasad
|
(000000)
|
|
26
|
JAWA
|
MP-13-001-072-002/2-A
(USKI)
|
1713001072NRG24171220230333514
|
17/12/2023
|
pawan singh
|
1713001072WL044186
|
pawan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645605314
|
|
pawansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|