|
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-13-001-017-004/12-C
(KHAMHARIYA)
|
1713001017NRG24181120230293123
|
18/11/2023
|
Ram muni dwivedi
|
1713001017WL039858
|
Ram muni dwivedi
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324991593
|
|
Rammunidwivedi
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-017-005/12-B
(KHAMHARIYA)
|
1713001017NRG24181120230293136
|
18/11/2023
|
raghvendra singh
|
1713001017WL039858
|
raghvendra singh
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324991593
|
|
raghvendrasingh
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-017-005/78-A
(KHAMHARIYA)
|
1713001017NRG24181120230293145
|
18/11/2023
|
sanat kumar
|
1713001017WL039858
|
sanat kumar
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324991593
|
|
sanatkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-081-003/259
(BELGAWA)
|
1713001081NRG24171120230292153
|
18/11/2023
|
Raj Bahadur Prajapati
|
1713001081WL039780
|
Raj Bahadur Prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324991593
|
|
RajBahadurPrajapati
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-081-003/259
(BELGAWA)
|
1713001081NRG24171120230292151
|
18/11/2023
|
Raj Bahadur Prajapati
|
1713001081WL039780
|
Raj Bahadur Prajapati
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324991593
|
|
RajBahadurPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-017-002/9
(KHAMHARIYA)
|
1713001017NRG24181120230293120
|
18/11/2023
|
RAMSIROMADI
|
1713001017WL039858
|
RAMSIROMADI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324991593
|
|
RAMSIROMADI
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-017-005/27-B
(KHAMHARIYA)
|
1713001017NRG24181120230293139
|
18/11/2023
|
GYANENDRA SINGH
|
1713001017WL039858
|
GYANENDRA SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324991593
|
|
GYANENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-054-002/597
(PURAUNA)
|
1713001054NRG24181120230292865
|
18/11/2023
|
Ravendra gupta
|
1713001054WL039840
|
Ravendra gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324991593
|
|
Ravendragupta
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-074-001/102
(KHARA)
|
1713001074NRG24181120230292300
|
18/11/2023
|
suresh prasad
|
1713001074WL039793
|
suresh prasad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324991593
|
|
sureshprasad
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-074-001/123
(KHARA)
|
1713001074NRG24181120230292304
|
18/11/2023
|
Ram sevak kol
|
1713001074WL039793
|
Ram sevak kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324991593
|
|
Ramsevakkol
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-074-001/155
(KHARA)
|
1713001074NRG24181120230292310
|
18/11/2023
|
chandrakali
|
1713001074WL039793
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324991593
|
|
chandrakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|