|
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-13-001-008-001/38
(DONDR)
|
1713001008NRG24240620230085159
|
26/06/2023
|
RAMJATAN
|
1713001008WL008888
|
RAMJATAN
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091687682
|
|
RAMJATAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-008-001/39
(DONDR)
|
1713001008NRG24240620230085166
|
26/06/2023
|
RAMASRAY
|
1713001008WL008889
|
RAMASRAY
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091687682
|
|
RAMASRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
JAWA
|
MP-13-001-008-001/39
(DONDR)
|
1713001008NRG24240620230085165
|
26/06/2023
|
RAMLAL
|
1713001008WL008889
|
RAMLAL
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091687682
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-008-001/396-B
(DONDR)
|
1713001008NRG24240620230085167
|
26/06/2023
|
shrikant adiwasi
|
1713001008WL008889
|
shrikant adiwasi
|
00415
|
SBIN0002844
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091687682
|
|
shrikantadiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-008-001/52
(DONDR)
|
1713001008NRG24240620230085168
|
26/06/2023
|
SARJOLAL
|
1713001008WL008889
|
SARJOLAL
|
00415
|
SBIN0002844
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091687682
|
|
SARJOLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-008-001/52
(DONDR)
|
1713001008NRG24240620230085169
|
26/06/2023
|
SAROOJ
|
1713001008WL008889
|
SAROOJ
|
00415
|
SBIN0002844
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091687682
|
|
SAROOJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-008-001/622
(DONDR)
|
1713001008NRG24240620230085170
|
26/06/2023
|
Babulal
|
1713001008WL008889
|
Babulal
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091687682
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-008-001/622
(DONDR)
|
1713001008NRG24240620230085171
|
26/06/2023
|
Shayamkali
|
1713001008WL008889
|
Shayamkali
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091687682
|
|
Shayamkali
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-008-002/188
(DONDR)
|
1713001008NRG24240620230085162
|
26/06/2023
|
ramprakash panday
|
1713001008WL008888
|
ramprakash panday
|
00415
|
SBIN0002844
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091687682
|
|
ramprakashpanday
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-008-002/188
(DONDR)
|
1713001008NRG24240620230085163
|
26/06/2023
|
revati panday
|
1713001008WL008888
|
revati panday
|
00415
|
SBIN0002844
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091687682
|
|
revatipanday
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-008-002/380
(DONDR)
|
1713001008NRG24240620230085172
|
26/06/2023
|
chhavilal varma
|
1713001008WL008889
|
chhavilal varma
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091687682
|
|
chhavilalvarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-008-002/380
(DONDR)
|
1713001008NRG24240620230085173
|
26/06/2023
|
munni devi
|
1713001008WL008889
|
munni devi
|
00415
|
SBIN0002844
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091687682
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-008-002/381
(DONDR)
|
1713001008NRG24240620230085164
|
26/06/2023
|
subham pandey
|
1713001008WL008888
|
subham pandey
|
00415
|
SBIN0002844
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091687682
|
|
subhampandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JAWA
|
MP-13-001-008-002/385
(DONDR)
|
1713001008NRG24260620230090672
|
26/06/2023
|
Antima jaiswal
|
1713001008WL009583
|
Antima jaiswal
|
00415
|
SBIN0002844
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091687682
|
|
Antimajaiswal
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-008-002/385
(DONDR)
|
1713001008NRG24260620230090671
|
26/06/2023
|
Rajnish jaiswal
|
1713001008WL009583
|
Rajnish jaiswal
|
00415
|
SBIN0002844
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091687682
|
|
Rajnishjaiswal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAWA
|
MP-13-001-012-001/102-A
(LOHAGADH)
|
1713001012NRG24250620230087202
|
26/06/2023
|
PRITEE KOL
|
1713001012WL009155
|
PRITEE KOL
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
PRITEEKOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-012-001/114
(LOHAGADH)
|
1713001012NRG24250620230087203
|
26/06/2023
|
SAVITRI
|
1713001012WL009155
|
SAVITRI
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-012-001/195
(LOHAGADH)
|
1713001012NRG24250620230087204
|
26/06/2023
|
lalji sen
|
1713001012WL009155
|
lalji sen
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687682
|
|
laljisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JAWA
|
MP-13-001-012-001/196
(LOHAGADH)
|
1713001012NRG24250620230087206
|
26/06/2023
|
prabhavati sen
|
1713001012WL009155
|
prabhavati sen
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
prabhavatisen
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-012-001/203
(LOHAGADH)
|
1713001012NRG24250620230087207
|
26/06/2023
|
BAIKALIYA KOL
|
1713001012WL009155
|
BAIKALIYA KOL
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687682
|
|
BAIKALIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-012-001/204
(LOHAGADH)
|
1713001012NRG24250620230087208
|
26/06/2023
|
suman
|
1713001012WL009155
|
suman
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-012-001/231
(LOHAGADH)
|
1713001012NRG24250620230087212
|
26/06/2023
|
arti charmkar
|
1713001012WL009155
|
arti charmkar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687682
|
|
articharmkar
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-012-001/239
(LOHAGADH)
|
1713001012NRG24250620230087213
|
26/06/2023
|
ramlakhan
|
1713001012WL009155
|
ramlakhan
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687682
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-012-001/317
(LOHAGADH)
|
1713001012NRG24250620230087214
|
26/06/2023
|
PANKAJ
|
1713001012WL009155
|
PANKAJ
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
PANKAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
JAWA
|
MP-13-001-012-001/360
(LOHAGADH)
|
1713001012NRG24250620230087216
|
26/06/2023
|
kailasiya
|
1713001012WL009155
|
kailasiya
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
kailasiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-012-001/360
(LOHAGADH)
|
1713001012NRG24250620230087215
|
26/06/2023
|
kailasiya kol
|
1713001012WL009155
|
kailasiya kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
kailasiyakol
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-012-001/407
(LOHAGADH)
|
1713001012NRG24250620230087217
|
26/06/2023
|
bharatlal charmkar
|
1713001012WL009155
|
bharatlal charmkar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687682
|
|
bharatlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-012-001/407
(LOHAGADH)
|
1713001012NRG24250620230087218
|
26/06/2023
|
shyamkali charmkar
|
1713001012WL009155
|
shyamkali charmkar
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687682
|
|
shyamkalicharmkar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-012-001/456
(LOHAGADH)
|
1713001012NRG24250620230087221
|
26/06/2023
|
mamta devi jaysawal
|
1713001012WL009155
|
mamta devi jaysawal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687682
|
|
mamtadevijaysawal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-012-001/456
(LOHAGADH)
|
1713001012NRG24250620230087220
|
26/06/2023
|
mohanlal
|
1713001012WL009155
|
mohanlal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687682
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
31
|
JAWA
|
MP-13-001-012-001/464
(LOHAGADH)
|
1713001012NRG24250620230087222
|
26/06/2023
|
jitendra prasad agnihotri
|
1713001012WL009155
|
jitendra prasad agnihotri
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687682
|
|
jitendraprasadagnihotri
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-012-001/500
(LOHAGADH)
|
1713001012NRG24250620230087223
|
26/06/2023
|
manisha devi kol
|
1713001012WL009155
|
manisha devi kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
manishadevikol
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-012-001/503
(LOHAGADH)
|
1713001012NRG24250620230087226
|
26/06/2023
|
vijay laxmi
|
1713001012WL009155
|
vijay laxmi
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
vijaylaxmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAWA
|
MP-13-001-012-001/503
(LOHAGADH)
|
1713001012NRG24250620230087225
|
26/06/2023
|
Vijay Pal
|
1713001012WL009155
|
Vijay Pal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
21/07/2023
|
|
091687682
|
|
VijayPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWA
|
MP-13-001-012-001/504
(LOHAGADH)
|
1713001012NRG24250620230087228
|
26/06/2023
|
asha devi pal
|
1713001012WL009155
|
asha devi pal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
ashadevipal
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWA
|
MP-13-001-012-001/504
(LOHAGADH)
|
1713001012NRG24250620230087227
|
26/06/2023
|
shivbhajan pal
|
1713001012WL009155
|
shivbhajan pal
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
shivbhajanpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWA
|
MP-13-001-012-001/512
(LOHAGADH)
|
1713001012NRG24250620230087230
|
26/06/2023
|
gopendra sharan agnihotri
|
1713001012WL009155
|
gopendra sharan agnihotri
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
gopendrasharanagnihotri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
38
|
JAWA
|
MP-13-001-012-001/212
(LOHAGADH)
|
1713001012NRG24250620230087211
|
26/06/2023
|
urmila pal
|
1713001012WL009155
|
urmila pal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
urmilapal
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-012-001/501
(LOHAGADH)
|
1713001012NRG24250620230087224
|
26/06/2023
|
savitri devi kol
|
1713001012WL009155
|
savitri devi kol
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091687682
|
|
savitridevikol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|