|
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-13-001-084-001/603
(CHANDEE)
|
1713001084NRG24261220230353605
|
26/12/2023
|
Pooja charmkar
|
1713001084WL046525
|
Pooja charmkar
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Poojacharmkar
|
BANK OF BARODA(606985)
|
|
2
|
JAWA
|
MP-13-001-084-001/605
(CHANDEE)
|
1713001084NRG24261220230353606
|
26/12/2023
|
Rinki manjhi
|
1713001084WL046525
|
Rinki manjhi
|
00045
|
BARB0REWAXX
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Rinkimanjhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-081-003/19
(BELGAWA)
|
1713001081NRG24261220230353549
|
26/12/2023
|
Indrabhan kumhar
|
1713001081WL046522
|
Indrabhan kumhar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664140524
|
|
Indrabhankumhar
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-081-003/254
(BELGAWA)
|
1713001081NRG24261220230353554
|
26/12/2023
|
Ritesh Kumar Kumhar
|
1713001081WL046522
|
Ritesh Kumar Kumhar
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664140524
|
|
RiteshKumarKumhar
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-081-003/255
(BELGAWA)
|
1713001081NRG24261220230353555
|
26/12/2023
|
Bhutesh kumar prajapati
|
1713001081WL046522
|
Bhutesh kumar prajapati
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664140524
|
|
Bhuteshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-064-002/314-B
(JANKAHAI)
|
1713001064NRG24261220230353736
|
26/12/2023
|
RAMKHELAWAN
|
1713001064WL046543
|
RAMKHELAWAN
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664140524
|
|
RAMKHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-064-002/749-D
(JANKAHAI)
|
1713001064NRG24261220230353737
|
26/12/2023
|
Punam majhi
|
1713001064WL046543
|
Punam majhi
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664140524
|
|
Punammajhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-081-002/16-A
(BELGAWA)
|
1713001081NRG24261220230353548
|
26/12/2023
|
JAGJEEWAN
|
1713001081WL046522
|
JAGJEEWAN
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664140524
|
|
JAGJEEWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-081-003/209
(BELGAWA)
|
1713001081NRG24261220230353550
|
26/12/2023
|
dharmendra kumar
|
1713001081WL046522
|
dharmendra kumar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664140524
|
|
dharmendrakumar
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-081-003/248
(BELGAWA)
|
1713001081NRG24261220230353551
|
26/12/2023
|
Santosh kumar kahar
|
1713001081WL046522
|
Santosh kumar kahar
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664140524
|
|
Santoshkumarkahar
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-081-003/249
(BELGAWA)
|
1713001081NRG24261220230353552
|
26/12/2023
|
Arvind Kumar Verma
|
1713001081WL046522
|
Arvind Kumar Verma
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664140524
|
|
ArvindKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-081-003/250
(BELGAWA)
|
1713001081NRG24261220230353553
|
26/12/2023
|
Ashok
|
1713001081WL046522
|
Ashok
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664140524
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-084-001/217
(CHANDEE)
|
1713001084NRG24261220230353587
|
26/12/2023
|
Suvaraniya
|
1713001084WL046525
|
Suvaraniya
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Suvaraniya
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-084-001/232
(CHANDEE)
|
1713001084NRG24261220230353588
|
26/12/2023
|
Raghunandam
|
1713001084WL046525
|
Raghunandam
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Raghunandam
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-084-001/232
(CHANDEE)
|
1713001084NRG24261220230353589
|
26/12/2023
|
Sumitra
|
1713001084WL046525
|
Sumitra
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Sumitra
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-084-001/413
(CHANDEE)
|
1713001084NRG24261220230353590
|
26/12/2023
|
Ram salone
|
1713001084WL046525
|
Ram salone
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Ramsalone
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-084-001/436
(CHANDEE)
|
1713001084NRG24261220230353591
|
26/12/2023
|
ANSUIYA KOL
|
1713001084WL046525
|
ANSUIYA KOL
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
ANSUIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAWA
|
MP-13-001-084-001/443
(CHANDEE)
|
1713001084NRG24261220230353592
|
26/12/2023
|
Ramji
|
1713001084WL046525
|
Ramji
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-084-001/490
(CHANDEE)
|
1713001084NRG24261220230353593
|
26/12/2023
|
Vikash
|
1713001084WL046525
|
Vikash
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-084-001/554
(CHANDEE)
|
1713001084NRG24261220230353594
|
26/12/2023
|
basant lal
|
1713001084WL046525
|
basant lal
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
basantlal
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-084-001/560
(CHANDEE)
|
1713001084NRG24261220230353595
|
26/12/2023
|
vrishnu prasad
|
1713001084WL046525
|
vrishnu prasad
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
vrishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-084-001/563
(CHANDEE)
|
1713001084NRG24261220230353596
|
26/12/2023
|
aneeta devi
|
1713001084WL046525
|
aneeta devi
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
aneetadevi
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-084-001/564
(CHANDEE)
|
1713001084NRG24261220230353597
|
26/12/2023
|
RAJ KALI
|
1713001084WL046525
|
RAJ KALI
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-084-001/569
(CHANDEE)
|
1713001084NRG24261220230353598
|
26/12/2023
|
ramanuj
|
1713001084WL046525
|
ramanuj
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
ramanuj
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-084-001/577
(CHANDEE)
|
1713001084NRG24261220230353599
|
26/12/2023
|
rajman
|
1713001084WL046525
|
rajman
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
rajman
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-084-001/579
(CHANDEE)
|
1713001084NRG24261220230353600
|
26/12/2023
|
Ramnuj
|
1713001084WL046525
|
Ramnuj
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Ramnuj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAWA
|
MP-13-001-084-001/582
(CHANDEE)
|
1713001084NRG24261220230353601
|
26/12/2023
|
jagdish
|
1713001084WL046525
|
jagdish
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAWA
|
MP-13-001-084-001/585
(CHANDEE)
|
1713001084NRG24261220230353602
|
26/12/2023
|
SHANTI DEVI
|
1713001084WL046525
|
SHANTI DEVI
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
SHANTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-084-001/588
(CHANDEE)
|
1713001084NRG24261220230353603
|
26/12/2023
|
Brijlal
|
1713001084WL046525
|
Brijlal
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Brijlal
|
HDFC BANK LTD(607152)
|
|
30
|
JAWA
|
MP-13-001-084-001/59
(CHANDEE)
|
1713001084NRG24261220230353604
|
26/12/2023
|
Suresh
|
1713001084WL046525
|
Suresh
|
00468
|
UBIN0539473
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15347
|
15347
|
|
|
|
|
|
|
|
|
31
|
JAWA
|
MP-13-001-084-001/217
(CHANDEE)
|
1713001084NRG24261220230353586
|
26/12/2023
|
Jagesvar
|
1713001084WL046525
|
Jagesvar
|
00468
|
UBIN0546895
|
30
|
30
|
Processed
|
12/03/2024
|
|
664140524
|
|
Jagesvar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
32
|
JAWA
|
MP-13-001-023-005/48
(TIKAITAN PURWA)
|
1713001023NRG24261220230353291
|
26/12/2023
|
sangita
|
1713001023WL046482
|
sangita
|
00468
|
UBIN0564826
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664140524
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-049-001/1755
(KONIKALA)
|
1713001049NRG24261220230353808
|
26/12/2023
|
Satynaryan
|
1713001049WL046561
|
Satynaryan
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140524
|
|
Satynaryan
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-049-001/1872
(KONIKALA)
|
1713001049NRG24261220230353807
|
26/12/2023
|
premlal
|
1713001049WL046560
|
premlal
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664140524
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24056
|
24056
|
|
|
|
|
|
|
|