|
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-13-001-078-001/279
(DODAU)
|
1713001078NRG24070520230008762
|
07/05/2023
|
uma singh
|
1713001078WL000527
|
uma singh
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
umasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-035-001/17
(BARACHH)
|
1713001035NRG24070520230008544
|
07/05/2023
|
pratibha singh
|
1713001035WL000509
|
pratibha singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
pratibhasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-035-001/59-D
(BARACHH)
|
1713001035NRG24070520230008546
|
07/05/2023
|
ritesh kumar
|
1713001035WL000509
|
ritesh kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
riteshkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-078-001/196-A
(DODAU)
|
1713001078NRG24070520230008721
|
07/05/2023
|
Rajkumar kol
|
1713001078WL000522
|
Rajkumar kol
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
Rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-078-001/399
(DODAU)
|
1713001078NRG24070520230008732
|
07/05/2023
|
ramsavare
|
1713001078WL000522
|
ramsavare
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
ramsavare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-035-001/141
(BARACHH)
|
1713001035NRG24070520230008541
|
07/05/2023
|
rohit singh
|
1713001035WL000509
|
rohit singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
rohitsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-035-001/59-C
(BARACHH)
|
1713001035NRG24070520230008545
|
07/05/2023
|
buddh narayan
|
1713001035WL000509
|
buddh narayan
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
buddhnarayan
|
BANK OF BARODA(606985)
|
|
8
|
JAWA
|
MP-13-001-035-001/81-A
(BARACHH)
|
1713001035NRG24070520230008550
|
07/05/2023
|
usha devi verma
|
1713001035WL000509
|
usha devi verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
ushadeviverma
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-078-001/160-A
(DODAU)
|
1713001078NRG24070520230008735
|
07/05/2023
|
Arvind singh
|
1713001078WL000523
|
Arvind singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
Arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-078-001/171-A
(DODAU)
|
1713001078NRG24070520230008736
|
07/05/2023
|
Hanshraj mishra
|
1713001078WL000523
|
Hanshraj mishra
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
Hanshrajmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAWA
|
MP-13-001-078-001/184
(DODAU)
|
1713001078NRG24070520230008738
|
07/05/2023
|
Munni devi
|
1713001078WL000523
|
Munni devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
Munnidevi
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-078-001/184
(DODAU)
|
1713001078NRG24070520230008739
|
07/05/2023
|
Pankaj kol
|
1713001078WL000523
|
Pankaj kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
Pankajkol
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-078-001/193
(DODAU)
|
1713001078NRG24070520230008740
|
07/05/2023
|
shanti devi
|
1713001078WL000523
|
shanti devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
shantidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JAWA
|
MP-13-001-078-001/194-A
(DODAU)
|
1713001078NRG24070520230008741
|
07/05/2023
|
Uma kol
|
1713001078WL000523
|
Uma kol
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
Umakol
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-078-001/205
(DODAU)
|
1713001078NRG24070520230008742
|
07/05/2023
|
RAMKISOR
|
1713001078WL000523
|
RAMKISOR
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
RAMKISOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-078-001/205
(DODAU)
|
1713001078NRG24070520230008743
|
07/05/2023
|
Rani devi
|
1713001078WL000523
|
Rani devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
Ranidevi
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-078-001/210-A
(DODAU)
|
1713001078NRG24070520230008745
|
07/05/2023
|
lakshmi
|
1713001078WL000524
|
lakshmi
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
18
|
JAWA
|
MP-13-001-078-001/213
(DODAU)
|
1713001078NRG24070520230008725
|
07/05/2023
|
Keshav lal kol
|
1713001078WL000522
|
Keshav lal kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
Keshavlalkol
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-078-001/215-A
(DODAU)
|
1713001078NRG24070520230008747
|
07/05/2023
|
atul kumar verma
|
1713001078WL000524
|
atul kumar verma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
atulkumarverma
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-078-001/215-A
(DODAU)
|
1713001078NRG24070520230008746
|
07/05/2023
|
Rajendra prasad kahar
|
1713001078WL000524
|
Rajendra prasad kahar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
Rajendraprasadkahar
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-078-001/238-A
(DODAU)
|
1713001078NRG24070520230008749
|
07/05/2023
|
Arun singh
|
1713001078WL000524
|
Arun singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
Arunsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-078-001/238-A
(DODAU)
|
1713001078NRG24070520230008750
|
07/05/2023
|
Sadhana singh
|
1713001078WL000524
|
Sadhana singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
Sadhanasingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-078-001/238-B
(DODAU)
|
1713001078NRG24070520230008752
|
07/05/2023
|
Anuradha
|
1713001078WL000524
|
Anuradha
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-078-001/238-B
(DODAU)
|
1713001078NRG24070520230008751
|
07/05/2023
|
Arjun singh
|
1713001078WL000524
|
Arjun singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
Arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-078-001/252
(DODAU)
|
1713001078NRG24070520230008728
|
07/05/2023
|
savita kol
|
1713001078WL000522
|
savita kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-078-001/360-B
(DODAU)
|
1713001078NRG24070520230008763
|
07/05/2023
|
Krishn gopal singh
|
1713001078WL000527
|
Krishn gopal singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
Krishngopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAWA
|
MP-13-001-078-001/360-B
(DODAU)
|
1713001078NRG24070520230008764
|
07/05/2023
|
Shila singh
|
1713001078WL000527
|
Shila singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
Shilasingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-078-001/360-D
(DODAU)
|
1713001078NRG24070520230008765
|
07/05/2023
|
Lavkush singh
|
1713001078WL000527
|
Lavkush singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
Lavkushsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-078-001/362-A
(DODAU)
|
1713001078NRG24070520230008730
|
07/05/2023
|
Ajeet Singh
|
1713001078WL000522
|
Ajeet Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
AjeetSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAWA
|
MP-13-001-078-001/362-B
(DODAU)
|
1713001078NRG24070520230008766
|
07/05/2023
|
Amit Kumar Singh
|
1713001078WL000527
|
Amit Kumar Singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
AmitKumarSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-078-001/397-B
(DODAU)
|
1713001078NRG24070520230008731
|
07/05/2023
|
Durga singh
|
1713001078WL000522
|
Durga singh
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
Durgasingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-078-001/404
(DODAU)
|
1713001078NRG24070520230008733
|
07/05/2023
|
rannu kol
|
1713001078WL000522
|
rannu kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
rannukol
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-078-001/407
(DODAU)
|
1713001078NRG24070520230008768
|
07/05/2023
|
santoshi kol
|
1713001078WL000527
|
santoshi kol
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
santoshikol
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-078-001/41-A
(DODAU)
|
1713001078NRG24070520230008769
|
07/05/2023
|
RAMLALA DWIVEDI
|
1713001078WL000527
|
RAMLALA DWIVEDI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
RAMLALADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-078-001/49-C
(DODAU)
|
1713001078NRG24070520230008770
|
07/05/2023
|
ramkumar vishvkarma
|
1713001078WL000527
|
ramkumar vishvkarma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688278937
|
|
ramkumarvishvkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
36
|
JAWA
|
MP-13-001-035-001/141
(BARACHH)
|
1713001035NRG24070520230008542
|
07/05/2023
|
siya singh
|
1713001035WL000509
|
siya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
siyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JAWA
|
MP-13-001-035-001/141-A
(BARACHH)
|
1713001035NRG24070520230008551
|
07/05/2023
|
mohan singh
|
1713001035WL000510
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
mohansingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
JAWA
|
MP-13-001-035-001/17
(BARACHH)
|
1713001035NRG24070520230008543
|
07/05/2023
|
Aanand singh
|
1713001035WL000509
|
Aanand singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
Aanandsingh
|
BANK OF BARODA(606985)
|
|
39
|
JAWA
|
MP-13-001-035-001/59-D
(BARACHH)
|
1713001035NRG24070520230008547
|
07/05/2023
|
antima devi
|
1713001035WL000509
|
antima devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
antimadevi
|
BANK OF BARODA(606985)
|
|
40
|
JAWA
|
MP-13-001-035-001/62-B
(BARACHH)
|
1713001035NRG24070520230008548
|
07/05/2023
|
Rajjan singh
|
1713001035WL000509
|
Rajjan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688278937
|
|
Rajjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|