|
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
|
GANGEV
|
MP-13-004-010-001/117-A
(CHAURI)
|
1713004000NRG24091120230283785
|
09/11/2023
|
Asha Kol
|
1713004WL038928
|
Asha Kol
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
AshaKol
|
(000000)
|
|
2
|
GANGEV
|
MP-13-004-035-001/141
(AMAHAN)
|
1713004035NRG24091120230284332
|
09/11/2023
|
Maduvan adivasi
|
1713004035WL038992
|
Maduvan adivasi
|
00045
|
BARB0REWAXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
Maduvanadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-010-001/112-A
(CHAURI)
|
1713004000NRG24091120230283780
|
09/11/2023
|
Tulsiram Kol
|
1713004WL038928
|
Tulsiram Kol
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
TulsiramKol
|
(000000)
|
|
4
|
GANGEV
|
MP-13-004-010-002/105-A
(CHAURI)
|
1713004000NRG24091120230283791
|
09/11/2023
|
Mohan Kol
|
1713004WL038928
|
Mohan Kol
|
00176
|
IDIB000D591
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
MohanKol
|
(000000)
|
|
5
|
GANGEV
|
MP-13-004-010-002/108-A
(CHAURI)
|
1713004000NRG24091120230283792
|
09/11/2023
|
Mona Kol
|
1713004WL038928
|
Mona Kol
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318468926
|
|
MonaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-066-005/363
(PARASI)
|
1713004066NRG24091120230284528
|
09/11/2023
|
Prikshit kol
|
1713004066WL039005
|
Prikshit kol
|
00468
|
UBIN0541729
|
525
|
525
|
Processed
|
01/01/2024
|
|
318468926
|
|
Prikshitkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
7
|
GANGEV
|
MP-13-004-001-001/571-A
(KYONTI )
|
1713004001NRG24091120230284146
|
09/11/2023
|
MANOJ KUMAR KOL
|
1713004001WL038975
|
MANOJ KUMAR KOL
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318468926
|
|
MANOJKUMARKOL
|
(000000)
|
|
8
|
GANGEV
|
MP-13-004-010-001/109-A
(CHAURI)
|
1713004000NRG24091120230283777
|
09/11/2023
|
Anchal Devi Kol
|
1713004WL038928
|
Anchal Devi Kol
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
AnchalDeviKol
|
(000000)
|
|
9
|
GANGEV
|
MP-13-004-010-001/110-A
(CHAURI)
|
1713004000NRG24091120230283778
|
09/11/2023
|
Rajnish Kumar Kol
|
1713004WL038928
|
Rajnish Kumar Kol
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
RajnishKumarKol
|
(000000)
|
|
10
|
GANGEV
|
MP-13-004-010-001/111-A
(CHAURI)
|
1713004000NRG24091120230283779
|
09/11/2023
|
Atul Rawat
|
1713004WL038928
|
Atul Rawat
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
AtulRawat
|
(000000)
|
|
11
|
GANGEV
|
MP-13-004-010-001/114-A
(CHAURI)
|
1713004000NRG24091120230283782
|
09/11/2023
|
Ramkali Kol
|
1713004WL038928
|
Ramkali Kol
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
RamkaliKol
|
(000000)
|
|
12
|
GANGEV
|
MP-13-004-010-001/115-A
(CHAURI)
|
1713004000NRG24091120230283783
|
09/11/2023
|
Balmik Kol
|
1713004WL038928
|
Balmik Kol
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
BalmikKol
|
(000000)
|
|
13
|
GANGEV
|
MP-13-004-010-001/116-A
(CHAURI)
|
1713004000NRG24091120230283784
|
09/11/2023
|
Sangeeta Devi Kol
|
1713004WL038928
|
Sangeeta Devi Kol
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
SangeetaDeviKol
|
(000000)
|
|
14
|
GANGEV
|
MP-13-004-010-001/122-A
(CHAURI)
|
1713004000NRG24091120230283788
|
09/11/2023
|
Sumitri Kol
|
1713004WL038928
|
Sumitri Kol
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
SumitriKol
|
(000000)
|
|
15
|
GANGEV
|
MP-13-004-035-001/361
(AMAHAN)
|
1713004035NRG24091120230284336
|
09/11/2023
|
Bansh Lal Kevat
|
1713004035WL038992
|
Bansh Lal Kevat
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
BanshLalKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
16
|
GANGEV
|
MP-13-004-010-001/104-A
(CHAURI)
|
1713004000NRG24091120230283776
|
09/11/2023
|
arjun
|
1713004WL038928
|
arjun
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
arjun
|
(000000)
|
|
17
|
GANGEV
|
MP-13-004-010-001/113-A
(CHAURI)
|
1713004000NRG24091120230283781
|
09/11/2023
|
Rani Rawat
|
1713004WL038928
|
Rani Rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
RaniRawat
|
(000000)
|
|
18
|
GANGEV
|
MP-13-004-010-001/120-A
(CHAURI)
|
1713004000NRG24091120230283786
|
09/11/2023
|
Pooja Kol
|
1713004WL038928
|
Pooja Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
PoojaKol
|
(000000)
|
|
19
|
GANGEV
|
MP-13-004-010-001/121-A
(CHAURI)
|
1713004000NRG24091120230283787
|
09/11/2023
|
Kaushilya Kol
|
1713004WL038928
|
Kaushilya Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
KaushilyaKol
|
(000000)
|
|
20
|
GANGEV
|
MP-13-004-010-001/525
(CHAURI)
|
1713004000NRG24091120230283789
|
09/11/2023
|
SANTULIT
|
1713004WL038928
|
SANTULIT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
SANTULIT
|
(000000)
|
|
21
|
GANGEV
|
MP-13-004-010-001/6-A
(CHAURI)
|
1713004000NRG24091120230283790
|
09/11/2023
|
balendr
|
1713004WL038928
|
balendr
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318468926
|
|
balendr
|
(000000)
|
|
22
|
GANGEV
|
MP-13-004-028-001/1405
(BANS)
|
1713004028NRG24091120230284687
|
09/11/2023
|
RAJBAHOR KOL
|
1713004028WL039021
|
RAJBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
318468926
|
|
RAJBAHORKOL
|
(000000)
|
|
23
|
GANGEV
|
MP-13-004-028-001/1493
(BANS)
|
1713004028NRG24091120230284689
|
09/11/2023
|
Silochana
|
1713004028WL039021
|
Silochana
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
318468926
|
|
Silochana
|
(000000)
|
|
24
|
GANGEV
|
MP-13-004-028-001/1818
(BANS)
|
1713004028NRG24091120230284697
|
09/11/2023
|
KOMAL SAKET
|
1713004028WL039021
|
KOMAL SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
318468926
|
|
KOMALSAKET
|
(000000)
|
|
25
|
GANGEV
|
MP-13-004-028-001/613
(BANS)
|
1713004028NRG24091120230284700
|
09/11/2023
|
suresh patel
|
1713004028WL039021
|
suresh patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
318468926
|
|
sureshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15010
|
15010
|
|
|
|
|
|
|
|