|
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-13-001-030-002/78
(SOHAWAL KURD)
|
1713001030NRG24081220230312775
|
08/12/2023
|
Mithilesh Charmkar
|
1713001030WL042227
|
Mithilesh Charmkar
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
29/02/2024
|
|
462196787
|
|
MithileshCharmkar
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-035-001/532
(BARACHH)
|
1713001035NRG24081220230312828
|
08/12/2023
|
ambuj singh
|
1713001035WL042229
|
ambuj singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462196787
|
|
ambujsingh
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-035-001/570
(BARACHH)
|
1713001035NRG24081220230312835
|
08/12/2023
|
ajeet kumar chamrkar
|
1713001035WL042229
|
ajeet kumar chamrkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462196787
|
|
ajeetkumarchamrkar
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-035-001/587
(BARACHH)
|
1713001035NRG24081220230312844
|
08/12/2023
|
tersi charmkar
|
1713001035WL042229
|
tersi charmkar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462196787
|
|
tersicharmkar
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-035-002/270-C
(BARACHH)
|
1713001035NRG24081220230312850
|
08/12/2023
|
nanki devi
|
1713001035WL042229
|
nanki devi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462196787
|
|
nankidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-035-001/589
(BARACHH)
|
1713001035NRG24081220230312846
|
08/12/2023
|
kartikey singh
|
1713001035WL042229
|
kartikey singh
|
00415
|
SBIN0003179
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462196787
|
|
kartikeysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-051-001/166-A
(RAULI)
|
1713001051NRG24081220230312938
|
08/12/2023
|
Namrata mishra
|
1713001051WL042236
|
Namrata mishra
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462196787
|
|
Namratamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-035-001/136
(BARACHH)
|
1713001035NRG24081220230312810
|
08/12/2023
|
Kishori lal singh
|
1713001035WL042229
|
Kishori lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462196787
|
|
Kishorilalsingh
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-035-001/140
(BARACHH)
|
1713001035NRG24081220230312811
|
08/12/2023
|
pooja singh
|
1713001035WL042229
|
pooja singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462196787
|
|
poojasingh
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-035-001/581
(BARACHH)
|
1713001035NRG24081220230312841
|
08/12/2023
|
ganga prasad
|
1713001035WL042229
|
ganga prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462196787
|
|
gangaprasad
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-035-002/563
(BARACHH)
|
1713001035NRG24081220230312870
|
08/12/2023
|
lalta chamarkar
|
1713001035WL042229
|
lalta chamarkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462196787
|
|
laltachamarkar
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-035-002/591
(BARACHH)
|
1713001035NRG24081220230312871
|
08/12/2023
|
chunkai lal
|
1713001035WL042229
|
chunkai lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462196787
|
|
chunkailal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|