|
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-13-001-055-001/249-A
(GOHATA NO.1)
|
1713001055NRG24181220230335247
|
18/12/2023
|
Ramesh kumar mishra
|
1713001055WL044446
|
Ramesh kumar mishra
|
00165
|
IBKL0000423
|
442
|
442
|
Processed
|
11/03/2024
|
|
645506686
|
|
Rameshkumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-055-001/305
(GOHATA NO.1)
|
1713001055NRG24181220230335248
|
18/12/2023
|
VEDPRAKASH CHARMKAR
|
1713001055WL044446
|
VEDPRAKASH CHARMKAR
|
00468
|
UBIN0539473
|
221
|
221
|
Processed
|
11/03/2024
|
|
645506686
|
|
VEDPRAKASHCHARMKAR
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-057-005/281-A
(JONHA)
|
1713001057NRG24181220230334589
|
18/12/2023
|
LALAJI
|
1713001057WL044372
|
LALAJI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645506686
|
|
LALAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-049-001/1888
(KONIKALA)
|
1713001049NRG24181220230334787
|
18/12/2023
|
Malti Devi Kewat
|
1713001049WL044388
|
Malti Devi Kewat
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645506686
|
|
MaltiDeviKewat
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-049-001/1888
(KONIKALA)
|
1713001049NRG24181220230334786
|
18/12/2023
|
Ramsidhar Kewat
|
1713001049WL044388
|
Ramsidhar Kewat
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645506686
|
|
RamsidharKewat
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-049-001/1899
(KONIKALA)
|
1713001049NRG24181220230334791
|
18/12/2023
|
Anand chamar
|
1713001049WL044389
|
Anand chamar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645506686
|
|
Anandchamar
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-049-001/1899
(KONIKALA)
|
1713001049NRG24181220230334790
|
18/12/2023
|
Indravali Charmkar
|
1713001049WL044389
|
Indravali Charmkar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645506686
|
|
IndravaliCharmkar
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-049-001/1900
(KONIKALA)
|
1713001049NRG24181220230334788
|
18/12/2023
|
Bhagwandas Gupta
|
1713001049WL044388
|
Bhagwandas Gupta
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645506686
|
|
BhagwandasGupta
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-049-001/1900
(KONIKALA)
|
1713001049NRG24181220230334789
|
18/12/2023
|
Gulabkali Gupta
|
1713001049WL044388
|
Gulabkali Gupta
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645506686
|
|
GulabkaliGupta
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-049-001/1901
(KONIKALA)
|
1713001049NRG24181220230334793
|
18/12/2023
|
Gulabkalii
|
1713001049WL044389
|
Gulabkalii
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645506686
|
|
Gulabkalii
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-049-001/1901
(KONIKALA)
|
1713001049NRG24181220230334792
|
18/12/2023
|
Ramdeen chamar
|
1713001049WL044389
|
Ramdeen chamar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
11/03/2024
|
|
645506686
|
|
Ramdeenchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-053-001/376
(PATEHARA)
|
1713001053NRG24181220230334486
|
18/12/2023
|
saiyad ali
|
1713001053WL044361
|
saiyad ali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
645506686
|
|
saiyadali
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-053-001/395-A
(PATEHARA)
|
1713001053NRG24181220230334491
|
18/12/2023
|
SUNIL KUMAR PATHAK
|
1713001053WL044361
|
SUNIL KUMAR PATHAK
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
645506686
|
|
SUNILKUMARPATHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3817
|
3817
|
|
|
|
|
|
|
|