|
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-13-001-051-001/161-B
(RAULI)
|
1713001051NRG23060420230599513
|
06/04/2023
|
Rani Devi
|
1713001051WL127991
|
Rani Devi
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640528740
|
|
RaniDevi
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-051-001/161-B
(RAULI)
|
1713001051NRG23060420230599514
|
06/04/2023
|
Ravi Devi
|
1713001051WL127991
|
Ravi Devi
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640528740
|
|
RaviDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-051-001/154
(RAULI)
|
1713001051NRG23060420230599510
|
06/04/2023
|
Nirmala Adivashi
|
1713001051WL127991
|
Nirmala Adivashi
|
00468
|
UBIN0564826
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640528740
|
|
NirmalaAdivashi
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-051-001/161
(RAULI)
|
1713001051NRG23060420230599512
|
06/04/2023
|
Yaduvans kumar kol
|
1713001051WL127991
|
Yaduvans kumar kol
|
00468
|
UBIN0564826
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640528740
|
|
Yaduvanskumarkol
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-051-001/165
(RAULI)
|
1713001051NRG23060420230599516
|
06/04/2023
|
Rajkumari Jaishwal
|
1713001051WL127991
|
Rajkumari Jaishwal
|
00468
|
UBIN0564826
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640528740
|
|
RajkumariJaishwal
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-051-001/75-A
(RAULI)
|
1713001051NRG23060420230599525
|
06/04/2023
|
Aruna Devi
|
1713001051WL127991
|
Aruna Devi
|
00468
|
UBIN0564826
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640528740
|
|
ArunaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-051-001/570-A
(RAULI)
|
1713001051NRG23060420230599522
|
06/04/2023
|
Kushumkali vishwkarma
|
1713001051WL127991
|
Kushumkali vishwkarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640528740
|
|
Kushumkalivishwkarma
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-051-001/702
(RAULI)
|
1713001051NRG23060420230599524
|
06/04/2023
|
Beliya Devi
|
1713001051WL127991
|
Beliya Devi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640528740
|
|
BeliyaDevi
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-051-001/702
(RAULI)
|
1713001051NRG23060420230599523
|
06/04/2023
|
Dadulal Kol
|
1713001051WL127991
|
Dadulal Kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640528740
|
|
DadulalKol
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-051-001/77
(RAULI)
|
1713001051NRG23060420230599528
|
06/04/2023
|
Ajayblal yadav
|
1713001051WL127991
|
Ajayblal yadav
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/05/2023
|
|
640528740
|
|
Ajayblalyadav
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-051-001/77
(RAULI)
|
1713001051NRG23060420230599529
|
06/04/2023
|
vitol devi yadav
|
1713001051WL127991
|
vitol devi yadav
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/05/2023
|
|
640528740
|
|
vitoldeviyadav
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-051-003/10
(RAULI)
|
1713001051NRG23060420230599535
|
06/04/2023
|
Rambahor
|
1713001051WL127991
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
640528740
|
|
Rambahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14308
|
14308
|
|
|
|
|
|
|
|