|
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-13-001-049-001/1780
(KONIKALA)
|
1713001049NRG24261220230353806
|
26/12/2023
|
tarunendra
|
1713001049WL046560
|
tarunendra
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169070
|
|
tarunendra
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-049-001/1888
(KONIKALA)
|
1713001049NRG24261220230353810
|
26/12/2023
|
Malti Devi Kewat
|
1713001049WL046561
|
Malti Devi Kewat
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169070
|
|
MaltiDeviKewat
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-049-001/1888
(KONIKALA)
|
1713001049NRG24261220230353809
|
26/12/2023
|
Ramsidhar Kewat
|
1713001049WL046561
|
Ramsidhar Kewat
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169070
|
|
RamsidharKewat
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-049-001/1899
(KONIKALA)
|
1713001049NRG24261220230353816
|
26/12/2023
|
Anand chamar
|
1713001049WL046563
|
Anand chamar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169070
|
|
Anandchamar
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-049-001/1899
(KONIKALA)
|
1713001049NRG24261220230353815
|
26/12/2023
|
Indravali Charmkar
|
1713001049WL046563
|
Indravali Charmkar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169070
|
|
IndravaliCharmkar
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-049-001/1900
(KONIKALA)
|
1713001049NRG24261220230353811
|
26/12/2023
|
Bhagwandas Gupta
|
1713001049WL046562
|
Bhagwandas Gupta
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169070
|
|
BhagwandasGupta
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-049-001/1900
(KONIKALA)
|
1713001049NRG24261220230353812
|
26/12/2023
|
Gulabkali Gupta
|
1713001049WL046562
|
Gulabkali Gupta
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169070
|
|
GulabkaliGupta
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-049-001/1901
(KONIKALA)
|
1713001049NRG24261220230353818
|
26/12/2023
|
Gulabkalii
|
1713001049WL046563
|
Gulabkalii
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169070
|
|
Gulabkalii
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-049-001/1901
(KONIKALA)
|
1713001049NRG24261220230353817
|
26/12/2023
|
Ramdeen chamar
|
1713001049WL046563
|
Ramdeen chamar
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169070
|
|
Ramdeenchamar
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-049-001/1903
(KONIKALA)
|
1713001049NRG24261220230353813
|
26/12/2023
|
Ramlal Tiwari
|
1713001049WL046562
|
Ramlal Tiwari
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169070
|
|
RamlalTiwari
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-049-001/1903
(KONIKALA)
|
1713001049NRG24261220230353814
|
26/12/2023
|
Shyamkali Tiwari
|
1713001049WL046562
|
Shyamkali Tiwari
|
00468
|
UBIN0564826
|
221
|
221
|
Processed
|
12/03/2024
|
|
664169070
|
|
ShyamkaliTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|