|
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-13-001-013-002/11-A
(BAUSAD)
|
1713001013NRG24160620230067301
|
16/06/2023
|
sunil
|
1713001013WL006521
|
sunil
|
00415
|
SBIN0002844
|
816
|
816
|
Processed
|
23/06/2023
|
|
515252904
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-013-002/19-A
(BAUSAD)
|
1713001013NRG24160620230067303
|
16/06/2023
|
ramsiya
|
1713001013WL006521
|
ramsiya
|
00415
|
SBIN0002844
|
204
|
204
|
Processed
|
23/06/2023
|
|
515252904
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-013-002/2-A
(BAUSAD)
|
1713001013NRG24160620230067304
|
16/06/2023
|
RAMDYAL KAIRGAR
|
1713001013WL006521
|
RAMDYAL KAIRGAR
|
00415
|
SBIN0002844
|
204
|
204
|
Processed
|
23/06/2023
|
|
515252904
|
|
RAMDYALKAIRGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-013-002/2-A
(BAUSAD)
|
1713001013NRG24160620230067305
|
16/06/2023
|
SYAMBAI
|
1713001013WL006521
|
SYAMBAI
|
00415
|
SBIN0002844
|
204
|
204
|
Processed
|
23/06/2023
|
|
515252904
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-013-002/221-A
(BAUSAD)
|
1713001013NRG24160620230067308
|
16/06/2023
|
saroj
|
1713001013WL006521
|
saroj
|
00415
|
SBIN0002844
|
612
|
612
|
Processed
|
23/06/2023
|
|
515252904
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-013-002/225-A
(BAUSAD)
|
1713001013NRG24160620230067309
|
16/06/2023
|
Anil
|
1713001013WL006521
|
Anil
|
00415
|
SBIN0002844
|
816
|
816
|
Processed
|
23/06/2023
|
|
515252904
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-013-002/226-B
(BAUSAD)
|
1713001013NRG24160620230067310
|
16/06/2023
|
PANKAJ
|
1713001013WL006521
|
PANKAJ
|
00415
|
SBIN0002844
|
816
|
816
|
Processed
|
23/06/2023
|
|
515252904
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-013-002/230-A
(BAUSAD)
|
1713001013NRG24160620230067312
|
16/06/2023
|
GULLU
|
1713001013WL006521
|
GULLU
|
00415
|
SBIN0002844
|
816
|
816
|
Processed
|
23/06/2023
|
|
515252904
|
|
GULLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-013-002/32-A
(BAUSAD)
|
1713001013NRG24160620230067315
|
16/06/2023
|
kallu
|
1713001013WL006521
|
kallu
|
00415
|
SBIN0002844
|
816
|
816
|
Processed
|
23/06/2023
|
|
515252904
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-013-002/82
(BAUSAD)
|
1713001013NRG24160620230067317
|
16/06/2023
|
bhajanlal
|
1713001013WL006521
|
bhajanlal
|
00415
|
SBIN0002844
|
204
|
204
|
Processed
|
23/06/2023
|
|
515252904
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-013-002/82
(BAUSAD)
|
1713001013NRG24160620230067316
|
16/06/2023
|
RADHESYAM
|
1713001013WL006521
|
RADHESYAM
|
00415
|
SBIN0002844
|
204
|
204
|
Processed
|
23/06/2023
|
|
515252904
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-013-002/96
(BAUSAD)
|
1713001013NRG24160620230067318
|
16/06/2023
|
MATHURA
|
1713001013WL006521
|
MATHURA
|
00415
|
SBIN0002844
|
612
|
612
|
Processed
|
23/06/2023
|
|
515252904
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-013-002/96
(BAUSAD)
|
1713001013NRG24160620230067319
|
16/06/2023
|
PREMKALI
|
1713001013WL006521
|
PREMKALI
|
00415
|
SBIN0002844
|
612
|
612
|
Processed
|
23/06/2023
|
|
515252904
|
|
PREMKALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-013-002/98-A
(BAUSAD)
|
1713001013NRG24160620230067321
|
16/06/2023
|
ajay
|
1713001013WL006521
|
ajay
|
00415
|
SBIN0002844
|
612
|
612
|
Processed
|
23/06/2023
|
|
515252904
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-013-002/98-A
(BAUSAD)
|
1713001013NRG24160620230067320
|
16/06/2023
|
jagdeesh
|
1713001013WL006521
|
jagdeesh
|
00415
|
SBIN0002844
|
612
|
612
|
Processed
|
23/06/2023
|
|
515252904
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-019-002/175
(UPARAWAR)
|
1713001019NRG24160620230066630
|
16/06/2023
|
geeta devi
|
1713001019WL006402
|
geeta devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-019-002/65-A
(UPARAWAR)
|
1713001019NRG24160620230066639
|
16/06/2023
|
radheyshyam kori
|
1713001019WL006402
|
radheyshyam kori
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
radheyshyamkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9928
|
9928
|
|
|
|
|
|
|
|
|
18
|
JAWA
|
MP-13-001-038-001/123
(KHAMHRIYA)
|
1713001038NRG24160620230066677
|
16/06/2023
|
Ugrasen prajapati
|
1713001038WL006407
|
Ugrasen prajapati
|
00468
|
UBIN0539473
|
1358
|
1358
|
Processed
|
23/06/2023
|
|
515252904
|
|
Ugrasenprajapati
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-063-001/288
(NEEWA)
|
1713001063NRG24160620230066799
|
16/06/2023
|
KUNJVIHAREE PAL
|
1713001063WL006426
|
KUNJVIHAREE PAL
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515252904
|
|
KUNJVIHAREEPAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-063-003/304
(NEEWA)
|
1713001063NRG24160620230066800
|
16/06/2023
|
ABHYRAJ PANDEY
|
1713001063WL006426
|
ABHYRAJ PANDEY
|
00468
|
UBIN0539473
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515252904
|
|
ABHYRAJPANDEY
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-063-005/284
(NEEWA)
|
1713001063NRG24160620230066801
|
16/06/2023
|
rajpal singh
|
1713001063WL006426
|
rajpal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515252904
|
|
rajpalsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-064-002/425
(JANKAHAI)
|
1713001064NRG24160620230066967
|
16/06/2023
|
MAKHNI KEVAT
|
1713001064WL006471
|
MAKHNI KEVAT
|
00468
|
UBIN0539473
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515252904
|
|
MAKHNIKEVAT
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-064-002/493
(JANKAHAI)
|
1713001064NRG24160620230066968
|
16/06/2023
|
SUSHILA MAJHI
|
1713001064WL006471
|
SUSHILA MAJHI
|
00468
|
UBIN0539473
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515252904
|
|
SUSHILAMAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15723
|
15723
|
|
|
|
|
|
|
|
|
24
|
JAWA
|
MP-13-001-019-002/14
(UPARAWAR)
|
1713001019NRG24160620230066625
|
16/06/2023
|
BHAGWANDEEN
|
1713001019WL006402
|
BHAGWANDEEN
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
BHAGWANDEEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAWA
|
MP-13-001-019-002/161
(UPARAWAR)
|
1713001019NRG24160620230066626
|
16/06/2023
|
SAVITRI
|
1713001019WL006402
|
SAVITRI
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAWA
|
MP-13-001-019-002/167
(UPARAWAR)
|
1713001019NRG24160620230066628
|
16/06/2023
|
Rekha devi
|
1713001019WL006402
|
Rekha devi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
Rekhadevi
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAWA
|
MP-13-001-019-002/175
(UPARAWAR)
|
1713001019NRG24160620230066629
|
16/06/2023
|
Ramakant dwivedi
|
1713001019WL006402
|
Ramakant dwivedi
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
Ramakantdwivedi
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAWA
|
MP-13-001-019-002/59
(UPARAWAR)
|
1713001019NRG24160620230066636
|
16/06/2023
|
satya bhan kori
|
1713001019WL006402
|
satya bhan kori
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
satyabhankori
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAWA
|
MP-13-001-019-002/59
(UPARAWAR)
|
1713001019NRG24160620230066635
|
16/06/2023
|
SATYaDEV kori
|
1713001019WL006402
|
SATYaDEV kori
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
SATYaDEVkori
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-019-002/65
(UPARAWAR)
|
1713001019NRG24160620230066637
|
16/06/2023
|
YAJNARAYAN
|
1713001019WL006402
|
YAJNARAYAN
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
YAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-019-002/65-A
(UPARAWAR)
|
1713001019NRG24160620230066640
|
16/06/2023
|
mamta devi kori
|
1713001019WL006402
|
mamta devi kori
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
mamtadevikori
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-026-002/240-A
(CHAUKHANDI)
|
1713001026NRG24140620230061892
|
16/06/2023
|
MANBASIYA
|
1713001WL005838
|
MANBASIYA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515252904
|
|
MANBASIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-026-002/253-A
(CHAUKHANDI)
|
1713001026NRG24140620230061894
|
16/06/2023
|
anjali
|
1713001WL005838
|
anjali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515252904
|
|
anjali
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-026-002/253-A
(CHAUKHANDI)
|
1713001026NRG24140620230061893
|
16/06/2023
|
MEENA DEVI
|
1713001WL005838
|
MEENA DEVI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515252904
|
|
MEENADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
JAWA
|
MP-13-001-026-002/338-A
(CHAUKHANDI)
|
1713001026NRG24140620230061896
|
16/06/2023
|
rani
|
1713001WL005838
|
rani
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515252904
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-026-002/340-A
(CHAUKHANDI)
|
1713001026NRG24140620230061897
|
16/06/2023
|
RAJESH KUMAR PRAJAPATI
|
1713001WL005838
|
RAJESH KUMAR PRAJAPATI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515252904
|
|
RAJESHKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-045-001/166-A
(RAMAGARAWA)
|
1713001045NRG24160620230067166
|
16/06/2023
|
lavalesh kol
|
1713001045WL006486
|
lavalesh kol
|
00468
|
UBIN0564826
|
2544
|
2544
|
Processed
|
23/06/2023
|
|
515252904
|
|
lavaleshkol
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-045-001/166-A
(RAMAGARAWA)
|
1713001045NRG24160620230067165
|
16/06/2023
|
ramsajivan kol
|
1713001045WL006486
|
ramsajivan kol
|
00468
|
UBIN0564826
|
2544
|
2544
|
Processed
|
23/06/2023
|
|
515252904
|
|
ramsajivankol
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-048-001/234-A
(DEUKHAR)
|
1713001048NRG24160620230066462
|
16/06/2023
|
priyanka devi
|
1713001048WL006366
|
priyanka devi
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
23/06/2023
|
|
515252904
|
|
priyankadevi
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-048-001/234-A
(DEUKHAR)
|
1713001048NRG24160620230066461
|
16/06/2023
|
priyanka devi
|
1713001048WL006366
|
priyanka devi
|
00468
|
UBIN0564826
|
663
|
663
|
Processed
|
23/06/2023
|
|
515252904
|
|
priyankadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20116
|
20116
|
|
|
|
|
|
|
|
|
41
|
JAWA
|
MP-13-001-013-002/220-A
(BAUSAD)
|
1713001013NRG24160620230067306
|
16/06/2023
|
deelep
|
1713001013WL006521
|
deelep
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515252904
|
|
deelep
|
IDBI BANK(607095)
|
|
42
|
JAWA
|
MP-13-001-013-002/228-A
(BAUSAD)
|
1713001013NRG24160620230067311
|
16/06/2023
|
bharti
|
1713001013WL006521
|
bharti
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2023
|
|
515252904
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JAWA
|
MP-13-001-019-002/182
(UPARAWAR)
|
1713001019NRG24160620230066632
|
16/06/2023
|
GAYTRI
|
1713001019WL006402
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
GAYTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
JAWA
|
MP-13-001-019-002/192
(UPARAWAR)
|
1713001019NRG24160620230066633
|
16/06/2023
|
nathu kori
|
1713001019WL006402
|
nathu kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
nathukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JAWA
|
MP-13-001-026-002/224
(CHAUKHANDI)
|
1713001026NRG24140620230061889
|
16/06/2023
|
vijay kumar
|
1713001WL005838
|
vijay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515252904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JAWA
|
MP-13-001-026-002/240-A
(CHAUKHANDI)
|
1713001026NRG24140620230061891
|
16/06/2023
|
BRIJLAL CHARMKAR
|
1713001WL005838
|
BRIJLAL CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515252904
|
|
BRIJLALCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JAWA
|
MP-13-001-026-002/338-A
(CHAUKHANDI)
|
1713001026NRG24140620230061895
|
16/06/2023
|
jitendra
|
1713001WL005838
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515252904
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAWA
|
MP-13-001-026-002/619-A
(CHAUKHANDI)
|
1713001026NRG24140620230061898
|
16/06/2023
|
Vikash Kumar Kesharwani
|
1713001WL005838
|
Vikash Kumar Kesharwani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515252904
|
|
VikashKumarKesharwani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
49
|
JAWA
|
MP-13-001-019-002/192
(UPARAWAR)
|
1713001019NRG24160620230066634
|
16/06/2023
|
reeta devi kori
|
1713001019WL006402
|
reeta devi kori
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
23/06/2023
|
|
515252904
|
|
reetadevikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55355
|
55355
|
|
|
|
|
|
|
|