|
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-13-001-008-001/18
(DONDR)
|
1713001000NRG24090620230050931
|
09/06/2023
|
BADRI PRASAD
|
1713001WL004459
|
BADRI PRASAD
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
BADRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAWA
|
MP-13-001-008-001/18
(DONDR)
|
1713001000NRG24090620230050932
|
09/06/2023
|
SANTOSH KUMARI
|
1713001WL004459
|
SANTOSH KUMARI
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
SANTOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-008-001/301-A
(DONDR)
|
1713001000NRG24090620230050933
|
09/06/2023
|
PREMDAS BASOR
|
1713001WL004459
|
PREMDAS BASOR
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
PREMDASBASOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-008-001/331
(DONDR)
|
1713001000NRG24090620230050934
|
09/06/2023
|
manendra singh
|
1713001WL004459
|
manendra singh
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
manendrasingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-008-001/345
(DONDR)
|
1713001000NRG24090620230050936
|
09/06/2023
|
rishidas
|
1713001WL004459
|
rishidas
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
rishidas
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-008-001/347
(DONDR)
|
1713001000NRG24090620230050938
|
09/06/2023
|
satbhan chamar
|
1713001WL004459
|
satbhan chamar
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
satbhanchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JAWA
|
MP-13-001-008-001/348
(DONDR)
|
1713001000NRG24090620230050941
|
09/06/2023
|
archna chamar
|
1713001WL004459
|
archna chamar
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
archnachamar
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-008-001/348
(DONDR)
|
1713001000NRG24090620230050940
|
09/06/2023
|
shivam chamar
|
1713001WL004459
|
shivam chamar
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
shivamchamar
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-008-001/348-A
(DONDR)
|
1713001000NRG24090620230050942
|
09/06/2023
|
BHARATLAL KOL
|
1713001WL004459
|
BHARATLAL KOL
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
BHARATLALKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-008-001/349
(DONDR)
|
1713001000NRG24090620230050944
|
09/06/2023
|
rajendra chamar
|
1713001WL004459
|
rajendra chamar
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
rajendrachamar
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-008-001/349-B
(DONDR)
|
1713001000NRG24090620230050947
|
09/06/2023
|
rajkumari prajapati
|
1713001WL004459
|
rajkumari prajapati
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
rajkumariprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-008-001/349-B
(DONDR)
|
1713001000NRG24090620230050946
|
09/06/2023
|
sindhilal prajapati
|
1713001WL004459
|
sindhilal prajapati
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
sindhilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-008-001/350
(DONDR)
|
1713001000NRG24090620230050948
|
09/06/2023
|
rajkishor
|
1713001WL004459
|
rajkishor
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-008-001/350
(DONDR)
|
1713001000NRG24090620230050949
|
09/06/2023
|
sangeeta
|
1713001WL004459
|
sangeeta
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
JAWA
|
MP-13-001-008-001/347
(DONDR)
|
1713001000NRG24090620230050939
|
09/06/2023
|
SONU DEVI
|
1713001WL004459
|
SONU DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
SONUDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-008-001/348-A
(DONDR)
|
1713001000NRG24090620230050943
|
09/06/2023
|
URMILA KOL
|
1713001WL004459
|
URMILA KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
URMILAKOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-008-001/349
(DONDR)
|
1713001000NRG24090620230050945
|
09/06/2023
|
NEELAM DEVI
|
1713001WL004459
|
NEELAM DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364913018
|
|
NEELAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|