|
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-13-001-058-001/251-A
(GARHA_-138)
|
1713001058NRG24170920230222235
|
18/09/2023
|
Nagendra Kumar Manjhi
|
1713001058WL030212
|
Nagendra Kumar Manjhi
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309486799
|
|
NagendraKumarManjhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-022-006/10
(KANCHANPUR)
|
1713001022NRG24170920230222274
|
18/09/2023
|
anandi
|
1713001022WL030222
|
anandi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486799
|
|
anandi
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-022-007/42
(KANCHANPUR)
|
1713001022NRG24170920230222270
|
18/09/2023
|
Sandeep kumar charmkar
|
1713001022WL030221
|
Sandeep kumar charmkar
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486799
|
|
Sandeepkumarcharmkar
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-022-007/48
(KANCHANPUR)
|
1713001022NRG24170920230222272
|
18/09/2023
|
Shailkumari singh
|
1713001022WL030221
|
Shailkumari singh
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486799
|
|
Shailkumarisingh
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-056-001/322
(KASIYARI)
|
1713001056NRG24180920230222422
|
18/09/2023
|
mukesh kumar pandey
|
1713001056WL030241
|
mukesh kumar pandey
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309486799
|
|
mukeshkumarpandey
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-057-005/60-A
(JONHA)
|
1713001057NRG24180920230222947
|
18/09/2023
|
Sukhlal Verma
|
1713001057WL030302
|
Sukhlal Verma
|
00468
|
UBIN0564826
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486799
|
|
SukhlalVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-041-001/10
(BASAREHEE)
|
1713001041NRG24180920230223026
|
18/09/2023
|
BUDDHELAL
|
1713001041WL030314
|
BUDDHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486799
|
|
BUDDHELAL
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-041-001/19
(BASAREHEE)
|
1713001041NRG24180920230223035
|
18/09/2023
|
RAMLALI
|
1713001041WL030314
|
RAMLALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486799
|
|
RAMLALI
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-041-001/22
(BASAREHEE)
|
1713001041NRG24180920230223040
|
18/09/2023
|
mevlal
|
1713001041WL030314
|
mevlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486799
|
|
mevlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|