|
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-13-001-070-001/202
(PATHRAURA)
|
1713001070NRG24140320240506610
|
14/03/2024
|
Gudiya Devi Kushwaha
|
1713001070WL059598
|
Gudiya Devi Kushwaha
|
00045
|
BARB0REWAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834500
|
|
GudiyaDeviKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-044-003/132
(PARIHARIN PURWA)
|
1713001044NRG24140320240506619
|
14/03/2024
|
SHIV NARESH
|
1713001044WL059600
|
SHIV NARESH
|
00415
|
SBIN0002844
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473834500
|
|
SHIVNARESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-070-001/145
(PATHRAURA)
|
1713001070NRG24140320240506608
|
14/03/2024
|
Sarvesh Kumar Dwivedi
|
1713001070WL059598
|
Sarvesh Kumar Dwivedi
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834500
|
|
SarveshKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-070-001/194
(PATHRAURA)
|
1713001070NRG24140320240506609
|
14/03/2024
|
Bhaiya Lal
|
1713001070WL059598
|
Bhaiya Lal
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834500
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-070-001/121
(PATHRAURA)
|
1713001070NRG24140320240506606
|
14/03/2024
|
arun kumar tiwari
|
1713001070WL059598
|
arun kumar tiwari
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834500
|
|
arunkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-070-001/145
(PATHRAURA)
|
1713001070NRG24140320240506607
|
14/03/2024
|
Sarita Dwivedi
|
1713001070WL059598
|
Sarita Dwivedi
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834500
|
|
SaritaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-070-001/46
(PATHRAURA)
|
1713001070NRG24140320240506611
|
14/03/2024
|
Santosh Kushwaha
|
1713001070WL059598
|
Santosh Kushwaha
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834500
|
|
SantoshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-070-001/46
(PATHRAURA)
|
1713001070NRG24140320240506612
|
14/03/2024
|
Sudha
|
1713001070WL059598
|
Sudha
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834500
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-070-001/95
(PATHRAURA)
|
1713001070NRG24140320240506613
|
14/03/2024
|
Ramakant Kushwaha
|
1713001070WL059598
|
Ramakant Kushwaha
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834500
|
|
RamakantKushwaha
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-070-001/98
(PATHRAURA)
|
1713001070NRG24140320240506614
|
14/03/2024
|
Shyamlal Singh
|
1713001070WL059598
|
Shyamlal Singh
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834500
|
|
ShyamlalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
11
|
JAWA
|
MP-13-001-070-002/46
(PATHRAURA)
|
1713001070NRG24140320240506615
|
14/03/2024
|
sangita sen
|
1713001070WL059598
|
sangita sen
|
00468
|
UBIN0539473
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834500
|
|
sangitasen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
JAWA
|
MP-13-001-023-004/73
(TIKAITAN PURWA)
|
1713001023NRG24140320240506616
|
14/03/2024
|
DWARIKA
|
1713001023WL059599
|
DWARIKA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834500
|
|
DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-044-003/117
(PARIHARIN PURWA)
|
1713001044NRG24140320240506618
|
14/03/2024
|
RAJNARAYAN
|
1713001044WL059600
|
RAJNARAYAN
|
00468
|
UBIN0564826
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473834500
|
|
RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-044-003/374
(PARIHARIN PURWA)
|
1713001044NRG24140320240506620
|
14/03/2024
|
kamlesh kumar vishwakarma
|
1713001044WL059600
|
kamlesh kumar vishwakarma
|
00468
|
UBIN0564826
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473834500
|
|
kamleshkumarvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-044-004/19
(PARIHARIN PURWA)
|
1713001044NRG24140320240506621
|
14/03/2024
|
KESHAV
|
1713001044WL059600
|
KESHAV
|
00468
|
UBIN0564826
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473834500
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAWA
|
MP-13-001-044-004/2
(PARIHARIN PURWA)
|
1713001044NRG24140320240506622
|
14/03/2024
|
dusrath
|
1713001044WL059600
|
dusrath
|
00468
|
UBIN0564826
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473834500
|
|
dusrath
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-044-004/21-A
(PARIHARIN PURWA)
|
1713001044NRG24140320240506623
|
14/03/2024
|
SANTOSH
|
1713001044WL059600
|
SANTOSH
|
00468
|
UBIN0564826
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473834500
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
18
|
JAWA
|
MP-13-001-044-002/379
(PARIHARIN PURWA)
|
1713001044NRG24140320240506617
|
14/03/2024
|
GAURAV
|
1713001044WL059600
|
GAURAV
|
00602
|
UBIN0RRBRSG
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473834500
|
|
GAURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
19
|
JAWA
|
MP-13-001-010-004/325-D
(KOTAWA KHAS)
|
1713001010NRG24140320240506605
|
14/03/2024
|
paramila devi
|
1713001010WL059597
|
paramila devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834500
|
|
paramiladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14621
|
14621
|
|
|
|
|
|
|
|