|
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-13-001-062-002/1501-D
(BHANIGANWA)
|
1713001062NRG24111120230287524
|
12/11/2023
|
dhirendra pandey
|
1713001062WL039293
|
dhirendra pandey
|
00045
|
BARB0REWAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
dhirendrapandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-010-001/426-A
(KOTAWA KHAS)
|
1713001010NRG24121120230287673
|
12/11/2023
|
rampati kol
|
1713001010WL039321
|
rampati kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
rampatikol
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-010-001/432-B
(KOTAWA KHAS)
|
1713001010NRG24121120230287674
|
12/11/2023
|
rajkali kol
|
1713001010WL039321
|
rajkali kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
rajkalikol
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-010-001/439-B
(KOTAWA KHAS)
|
1713001010NRG24121120230287676
|
12/11/2023
|
Babu Lal kol
|
1713001010WL039321
|
Babu Lal kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
BabuLalkol
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-010-004/120-A
(KOTAWA KHAS)
|
1713001010NRG24121120230287678
|
12/11/2023
|
ushman ali
|
1713001010WL039321
|
ushman ali
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
ushmanali
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-010-004/122
(KOTAWA KHAS)
|
1713001010NRG24121120230287679
|
12/11/2023
|
umesh kumar kol
|
1713001010WL039321
|
umesh kumar kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
umeshkumarkol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24121120230287682
|
12/11/2023
|
ANNU DEVI
|
1713001010WL039321
|
ANNU DEVI
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24121120230287683
|
12/11/2023
|
CHIRANJIV
|
1713001010WL039321
|
CHIRANJIV
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
CHIRANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAWA
|
MP-13-001-010-004/123-C
(KOTAWA KHAS)
|
1713001010NRG24121120230287684
|
12/11/2023
|
suman
|
1713001010WL039321
|
suman
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-010-004/125
(KOTAWA KHAS)
|
1713001010NRG24121120230287685
|
12/11/2023
|
amritlal
|
1713001010WL039321
|
amritlal
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
amritlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24121120230287687
|
12/11/2023
|
pramila devi
|
1713001010WL039321
|
pramila devi
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
pramiladevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-010-004/127-A
(KOTAWA KHAS)
|
1713001010NRG24121120230287686
|
12/11/2023
|
shivjatan
|
1713001010WL039321
|
shivjatan
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
shivjatan
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24121120230287688
|
12/11/2023
|
duasiya
|
1713001010WL039321
|
duasiya
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-010-004/130
(KOTAWA KHAS)
|
1713001010NRG24121120230287689
|
12/11/2023
|
Ramvishsvas
|
1713001010WL039321
|
Ramvishsvas
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
Ramvishsvas
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-010-004/153
(KOTAWA KHAS)
|
1713001010NRG24121120230287692
|
12/11/2023
|
POONAM
|
1713001010WL039321
|
POONAM
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24121120230287694
|
12/11/2023
|
Itwariya
|
1713001010WL039321
|
Itwariya
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
Itwariya
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-010-004/160
(KOTAWA KHAS)
|
1713001010NRG24121120230287693
|
12/11/2023
|
rajkumar
|
1713001010WL039321
|
rajkumar
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24121120230287696
|
12/11/2023
|
meeta devi kol
|
1713001010WL039321
|
meeta devi kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
meetadevikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-010-004/160-A
(KOTAWA KHAS)
|
1713001010NRG24121120230287695
|
12/11/2023
|
ramnath kol
|
1713001010WL039321
|
ramnath kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
ramnathkol
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-010-004/164-C
(KOTAWA KHAS)
|
1713001010NRG24121120230287699
|
12/11/2023
|
sheeladevi kol
|
1713001010WL039321
|
sheeladevi kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
sheeladevikol
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-010-004/173-A
(KOTAWA KHAS)
|
1713001010NRG24121120230287701
|
12/11/2023
|
kanchan
|
1713001010WL039321
|
kanchan
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-010-004/173-A
(KOTAWA KHAS)
|
1713001010NRG24121120230287700
|
12/11/2023
|
shamsher
|
1713001010WL039321
|
shamsher
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
shamsher
|
BANK OF BARODA(606985)
|
|
23
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24121120230287702
|
12/11/2023
|
malik kol
|
1713001010WL039321
|
malik kol
|
00415
|
SBIN0002844
|
221
|
221
|
Processed
|
01/01/2024
|
|
327174290
|
|
malikkol
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-010-004/20
(KOTAWA KHAS)
|
1713001010NRG24121120230287703
|
12/11/2023
|
Satreeka
|
1713001010WL039321
|
Satreeka
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
Satreeka
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-010-004/20-D
(KOTAWA KHAS)
|
1713001010NRG24121120230287705
|
12/11/2023
|
devkali kol
|
1713001010WL039321
|
devkali kol
|
00415
|
SBIN0002844
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JAWA
|
MP-13-001-010-004/207-B
(KOTAWA KHAS)
|
1713001010NRG24121120230287707
|
12/11/2023
|
Lakhanlal
|
1713001010WL039321
|
Lakhanlal
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
Lakhanlal
|
BANK OF BARODA(606985)
|
|
27
|
JAWA
|
MP-13-001-010-004/220-D
(KOTAWA KHAS)
|
1713001010NRG24121120230287709
|
12/11/2023
|
savitri
|
1713001010WL039321
|
savitri
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWA
|
MP-13-001-010-004/223-D
(KOTAWA KHAS)
|
1713001010NRG24121120230287710
|
12/11/2023
|
shankar lal kol
|
1713001010WL039321
|
shankar lal kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
shankarlalkol
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWA
|
MP-13-001-010-004/326-D
(KOTAWA KHAS)
|
1713001010NRG24121120230287715
|
12/11/2023
|
neetu kol
|
1713001010WL039321
|
neetu kol
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
neetukol
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWA
|
MP-13-001-010-004/39
(KOTAWA KHAS)
|
1713001010NRG24121120230287716
|
12/11/2023
|
daduli prajapati
|
1713001010WL039321
|
daduli prajapati
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
daduliprajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24121120230287717
|
12/11/2023
|
SAVITRI
|
1713001010WL039321
|
SAVITRI
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWA
|
MP-13-001-010-004/47
(KOTAWA KHAS)
|
1713001010NRG24121120230287718
|
12/11/2023
|
SHIVMANORATH
|
1713001010WL039321
|
SHIVMANORATH
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
SHIVMANORATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWA
|
MP-13-001-062-002/1504-C
(BHANIGANWA)
|
1713001062NRG24111120230287592
|
12/11/2023
|
Ramesh
|
1713001062WL039297
|
Ramesh
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
01/01/2024
|
|
327174290
|
|
Ramesh
|
FEDERAL BANK(607165)
|
|
34
|
JAWA
|
MP-13-001-062-002/961-C
(BHANIGANWA)
|
1713001062NRG24111120230287591
|
12/11/2023
|
umesh kol
|
1713001062WL039296
|
umesh kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
01/01/2024
|
|
327174290
|
|
umeshkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
35
|
JAWA
|
MP-13-001-080-001/1
(BABAKI BARAULI)
|
1713001080NRG24111120230287395
|
12/11/2023
|
saroj
|
1713001080WL039277
|
saroj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-080-001/145-A
(BABAKI BARAULI)
|
1713001080NRG24111120230287396
|
12/11/2023
|
Sunita devi
|
1713001080WL039277
|
Sunita devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
Sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-080-001/146-A
(BABAKI BARAULI)
|
1713001080NRG24111120230287397
|
12/11/2023
|
Nirmla devi
|
1713001080WL039277
|
Nirmla devi
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
Nirmladevi
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAWA
|
MP-13-001-080-001/26
(BABAKI BARAULI)
|
1713001080NRG24111120230287399
|
12/11/2023
|
Rajkumar
|
1713001080WL039277
|
Rajkumar
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-080-001/27
(BABAKI BARAULI)
|
1713001080NRG24111120230287400
|
12/11/2023
|
Saroj
|
1713001080WL039277
|
Saroj
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-080-001/5-A
(BABAKI BARAULI)
|
1713001080NRG24111120230287402
|
12/11/2023
|
Sharmila verma
|
1713001080WL039277
|
Sharmila verma
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
Sharmilaverma
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-080-001/62-A
(BABAKI BARAULI)
|
1713001080NRG24111120230287405
|
12/11/2023
|
jagraniya
|
1713001080WL039277
|
jagraniya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
jagraniya
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-080-001/71
(BABAKI BARAULI)
|
1713001080NRG24111120230287406
|
12/11/2023
|
Ramesh
|
1713001080WL039277
|
Ramesh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JAWA
|
MP-13-001-080-001/77
(BABAKI BARAULI)
|
1713001080NRG24111120230287407
|
12/11/2023
|
ramsiya
|
1713001080WL039277
|
ramsiya
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
ramsiya
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-080-001/79
(BABAKI BARAULI)
|
1713001080NRG24111120230287408
|
12/11/2023
|
Abhimanyu
|
1713001080WL039277
|
Abhimanyu
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
45
|
JAWA
|
MP-13-001-010-004/122-C
(KOTAWA KHAS)
|
1713001010NRG24121120230287681
|
12/11/2023
|
pappu
|
1713001010WL039321
|
pappu
|
00468
|
UBIN0564826
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
pappu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
46
|
JAWA
|
MP-13-001-010-001/424-A
(KOTAWA KHAS)
|
1713001010NRG24121120230287670
|
12/11/2023
|
rajkali
|
1713001010WL039321
|
rajkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JAWA
|
MP-13-001-010-001/426-A
(KOTAWA KHAS)
|
1713001010NRG24121120230287672
|
12/11/2023
|
chhotelal
|
1713001010WL039321
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWA
|
MP-13-001-010-004/227-D
(KOTAWA KHAS)
|
1713001010NRG24121120230287711
|
12/11/2023
|
dheerendra tiwari
|
1713001010WL039321
|
dheerendra tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
dheerendratiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAWA
|
MP-13-001-010-004/227-D
(KOTAWA KHAS)
|
1713001010NRG24121120230287712
|
12/11/2023
|
sangeeta tiwari
|
1713001010WL039321
|
sangeeta tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
sangeetatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JAWA
|
MP-13-001-010-004/48
(KOTAWA KHAS)
|
1713001010NRG24121120230287719
|
12/11/2023
|
sadhulal
|
1713001010WL039321
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327174290
|
|
sadhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
JAWA
|
MP-13-001-080-001/15
(BABAKI BARAULI)
|
1713001080NRG24111120230287398
|
12/11/2023
|
Shyamlal
|
1713001080WL039277
|
Shyamlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
JAWA
|
MP-13-001-080-001/48
(BABAKI BARAULI)
|
1713001080NRG24111120230287401
|
12/11/2023
|
ulphat
|
1713001080WL039277
|
ulphat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
ulphat
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAWA
|
MP-13-001-080-001/52
(BABAKI BARAULI)
|
1713001080NRG24111120230287403
|
12/11/2023
|
Buddhsen
|
1713001080WL039277
|
Buddhsen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
Buddhsen
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAWA
|
MP-13-001-080-001/52
(BABAKI BARAULI)
|
1713001080NRG24111120230287404
|
12/11/2023
|
Neetu
|
1713001080WL039277
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAWA
|
MP-13-001-080-001/98
(BABAKI BARAULI)
|
1713001080NRG24111120230287409
|
12/11/2023
|
Shankar
|
1713001080WL039277
|
Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327174290
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|