|
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-13-001-067-001/249-A
(JHALWA)
|
1713001067NRG24040120240376542
|
04/01/2024
|
MEENA KUMARI
|
1713001067WL048989
|
MEENA KUMARI
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
MEENAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-067-001/132-A
(JHALWA)
|
1713001067NRG24040120240376531
|
04/01/2024
|
GEETA DEVI YADAV
|
1713001067WL048989
|
GEETA DEVI YADAV
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
GEETADEVIYADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-067-001/133
(JHALWA)
|
1713001067NRG24040120240376532
|
04/01/2024
|
INDRALAL
|
1713001067WL048989
|
INDRALAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
INDRALAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-067-001/133
(JHALWA)
|
1713001067NRG24040120240376533
|
04/01/2024
|
SHIVKALI
|
1713001067WL048989
|
SHIVKALI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-067-001/164
(JHALWA)
|
1713001067NRG24040120240376535
|
04/01/2024
|
MUNNI DEVI
|
1713001067WL048989
|
MUNNI DEVI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
MUNNIDEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-067-001/173-A
(JHALWA)
|
1713001067NRG24040120240376536
|
04/01/2024
|
DEVCHARAN KHATIK
|
1713001067WL048989
|
DEVCHARAN KHATIK
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
DEVCHARANKHATIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-067-001/177
(JHALWA)
|
1713001067NRG24040120240376537
|
04/01/2024
|
pannalal
|
1713001067WL048989
|
pannalal
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
pannalal
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-067-001/177-A
(JHALWA)
|
1713001067NRG24040120240376538
|
04/01/2024
|
SUMAN DEVI SONKAR
|
1713001067WL048989
|
SUMAN DEVI SONKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
SUMANDEVISONKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-067-001/244
(JHALWA)
|
1713001067NRG24040120240376539
|
04/01/2024
|
BHAIYALAL
|
1713001067WL048989
|
BHAIYALAL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-067-001/244
(JHALWA)
|
1713001067NRG24040120240376540
|
04/01/2024
|
chandravati
|
1713001067WL048989
|
chandravati
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-067-001/43
(JHALWA)
|
1713001067NRG24040120240376545
|
04/01/2024
|
PHOOLKUMARI
|
1713001067WL048989
|
PHOOLKUMARI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
PHOOLKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-067-001/431
(JHALWA)
|
1713001067NRG24040120240376546
|
04/01/2024
|
CHANDRAKALI CHARMKAR
|
1713001067WL048989
|
CHANDRAKALI CHARMKAR
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
CHANDRAKALICHARMKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-067-001/454
(JHALWA)
|
1713001067NRG24040120240376547
|
04/01/2024
|
AYODHYA PRASAD
|
1713001067WL048989
|
AYODHYA PRASAD
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
AYODHYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-067-001/477
(JHALWA)
|
1713001067NRG24040120240376548
|
04/01/2024
|
NEELU PRAJAPATI
|
1713001067WL048989
|
NEELU PRAJAPATI
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
NEELUPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-067-001/481
(JHALWA)
|
1713001067NRG24040120240376549
|
04/01/2024
|
BITOL KOL
|
1713001067WL048989
|
BITOL KOL
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
BITOLKOL
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-067-001/55
(JHALWA)
|
1713001067NRG24040120240376550
|
04/01/2024
|
satendra
|
1713001067WL048989
|
satendra
|
00468
|
UBIN0539473
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
17
|
JAWA
|
MP-13-001-067-001/164
(JHALWA)
|
1713001067NRG24040120240376534
|
04/01/2024
|
RAMASRYA
|
1713001067WL048989
|
RAMASRYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
RAMASRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAWA
|
MP-13-001-067-001/249-A
(JHALWA)
|
1713001067NRG24040120240376541
|
04/01/2024
|
SHRI KRISHN KHATIK
|
1713001067WL048989
|
SHRI KRISHN KHATIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
SHRIKRISHNKHATIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JAWA
|
MP-13-001-067-001/26
(JHALWA)
|
1713001067NRG24040120240376543
|
04/01/2024
|
GENDLAL
|
1713001067WL048989
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JAWA
|
MP-13-001-067-001/43
(JHALWA)
|
1713001067NRG24040120240376544
|
04/01/2024
|
RAMPATAN
|
1713001067WL048989
|
RAMPATAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686640370
|
|
RAMPATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|