|
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-13-001-035-001/570
(BARACHH)
|
1713001035NRG24091120230284386
|
09/11/2023
|
ajeet kumar chamrkar
|
1713001035WL038996
|
ajeet kumar chamrkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318446246
|
|
ajeetkumarchamrkar
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-035-001/587
(BARACHH)
|
1713001035NRG24091120230284399
|
09/11/2023
|
tersi charmkar
|
1713001035WL038996
|
tersi charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318446246
|
|
tersicharmkar
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-035-002/270-C
(BARACHH)
|
1713001035NRG24091120230284407
|
09/11/2023
|
nanki devi
|
1713001035WL038996
|
nanki devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318446246
|
|
nankidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-035-001/589
(BARACHH)
|
1713001035NRG24091120230284401
|
09/11/2023
|
kartikey singh
|
1713001035WL038996
|
kartikey singh
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318446246
|
|
kartikeysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-082-001/367
(BHUNGAWN)
|
1713001082NRG24091120230284318
|
09/11/2023
|
sudama prasad patel
|
1713001082WL038990
|
sudama prasad patel
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318446246
|
|
sudamaprasadpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-030-002/66
(SOHAWAL KURD)
|
1713001030NRG24091120230284191
|
09/11/2023
|
Kanhaiya Lal Charmkar
|
1713001030WL038977
|
Kanhaiya Lal Charmkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318446246
|
|
KanhaiyaLalCharmkar
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-035-001/136
(BARACHH)
|
1713001035NRG24091120230284367
|
09/11/2023
|
Kishori lal singh
|
1713001035WL038996
|
Kishori lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318446246
|
|
Kishorilalsingh
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-035-001/38-B
(BARACHH)
|
1713001035NRG24091120230284371
|
09/11/2023
|
indra lal charmkar
|
1713001035WL038996
|
indra lal charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318446246
|
|
indralalcharmkar
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-035-001/576
(BARACHH)
|
1713001035NRG24091120230284391
|
09/11/2023
|
roshni
|
1713001035WL038996
|
roshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318446246
|
|
roshni
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-035-001/581
(BARACHH)
|
1713001035NRG24091120230284395
|
09/11/2023
|
ganga prasad
|
1713001035WL038996
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318446246
|
|
gangaprasad
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-035-002/563
(BARACHH)
|
1713001035NRG24091120230284427
|
09/11/2023
|
lalta chamarkar
|
1713001035WL038996
|
lalta chamarkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318446246
|
|
laltachamarkar
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-037-001/29
(ANDAWA)
|
1713001037NRG24091120230284609
|
09/11/2023
|
Thirathlal kol
|
1713001037WL039018
|
Thirathlal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318446246
|
|
Thirathlalkol
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-037-001/41
(ANDAWA)
|
1713001037NRG24091120230284612
|
09/11/2023
|
shyam lal
|
1713001037WL039018
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318446246
|
|
shyamlal
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-037-001/64-A
(ANDAWA)
|
1713001037NRG24091120230284619
|
09/11/2023
|
Shiv raman kori
|
1713001037WL039018
|
Shiv raman kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318446246
|
|
Shivramankori
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-037-001/68
(ANDAWA)
|
1713001037NRG24091120230284621
|
09/11/2023
|
hetlal
|
1713001037WL039018
|
hetlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318446246
|
|
hetlal
|
(000000)
|
|
16
|
JAWA
|
MP-13-001-037-003/177
(ANDAWA)
|
1713001037NRG24091120230284622
|
09/11/2023
|
Matalbi kol
|
1713001037WL039018
|
Matalbi kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318446246
|
|
Matalbikol
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-037-003/28
(ANDAWA)
|
1713001037NRG24091120230284635
|
09/11/2023
|
Phool Chandra
|
1713001037WL039018
|
Phool Chandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318446246
|
|
PhoolChandra
|
(000000)
|
|
18
|
JAWA
|
MP-13-001-037-003/43
(ANDAWA)
|
1713001037NRG24091120230284640
|
09/11/2023
|
Sankhatha Prasad Charmakar
|
1713001037WL039018
|
Sankhatha Prasad Charmakar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318446246
|
|
SankhathaPrasadCharmakar
|
(000000)
|
|
19
|
JAWA
|
MP-13-001-037-003/6
(ANDAWA)
|
1713001037NRG24091120230284642
|
09/11/2023
|
NATHULAL
|
1713001037WL039018
|
NATHULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318446246
|
|
NATHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|