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-13-001-059-001/1520 (GARHA-137)
|
1713001059NRG24140920230218340
|
14/09/2023
|
MITHILESH PATHAK
|
1713001059WL029574
|
MITHILESH PATHAK
|
00415
|
SBIN0002844
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680957
|
|
MITHILESHPATHAK
|
UNION BANK OF INDIA(508500)
|
2
|
JAWA
|
MP-13-001-074-002/148-A (KHARA)
|
1713001074NRG24050920230207298
|
14/09/2023
|
Shiv bahadur kol
|
1713001074WL027774
|
Shiv bahadur kol
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680957
|
|
Shivbahadurkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
JAWA
|
MP-13-001-074-002/188 (KHARA)
|
1713001074NRG24050920230207301
|
14/09/2023
|
Shiv bahadur
|
1713001074WL027774
|
Shiv bahadur
|
00415
|
SBIN0002844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680957
|
|
Shivbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-059-001/124 (GARHA-137)
|
1713001059NRG24140920230218328
|
14/09/2023
|
BUDDHILAL
|
1713001059WL029573
|
BUDDHILAL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680957
|
|
BUDDHILAL
|
UNION BANK OF INDIA(508500)
|
5
|
JAWA
|
MP-13-001-059-001/124 (GARHA-137)
|
1713001059NRG24140920230218329
|
14/09/2023
|
NANKUNI
|
1713001059WL029573
|
NANKUNI
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680957
|
|
NANKUNI
|
BANK OF INDIA(508505)
|
6
|
JAWA
|
MP-13-001-059-001/150 (GARHA-137)
|
1713001059NRG24140920230218334
|
14/09/2023
|
GARIB
|
1713001059WL029573
|
GARIB
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680957
|
|
GARIB
|
UNION BANK OF INDIA(508500)
|
7
|
JAWA
|
MP-13-001-059-001/1520 (GARHA-137)
|
1713001059NRG24140920230218341
|
14/09/2023
|
SUMANKALI
|
1713001059WL029574
|
SUMANKALI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680957
|
|
SUMANKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
JAWA
|
MP-13-001-059-001/210 (GARHA-137)
|
1713001059NRG24140920230218338
|
14/09/2023
|
CHANDUL
|
1713001059WL029573
|
CHANDUL
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680957
|
|
CHANDUL
|
UNION BANK OF INDIA(508500)
|
9
|
JAWA
|
MP-13-001-059-001/496 (GARHA-137)
|
1713001059NRG24140920230218346
|
14/09/2023
|
MUNNALAL
|
1713001059WL029574
|
MUNNALAL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680957
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
10
|
JAWA
|
MP-13-001-059-001/496 (GARHA-137)
|
1713001059NRG24140920230218347
|
14/09/2023
|
SUNEETA
|
1713001059WL029574
|
SUNEETA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680957
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
11
|
JAWA
|
MP-13-001-022-007/4 (KANCHANPUR)
|
1713001022NRG24130920230217291
|
14/09/2023
|
SHUKH LAL
|
1713001022WL029396
|
SHUKH LAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680957
|
|
SHUKHLAL
|
UNION BANK OF INDIA(508500)
|
12
|
JAWA
|
MP-13-001-022-007/42 (KANCHANPUR)
|
1713001022NRG24130920230217292
|
14/09/2023
|
SHREE CHEDILAL
|
1713001022WL029396
|
SHREE CHEDILAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680957
|
|
SHREECHEDILAL
|
UNION BANK OF INDIA(508500)
|
13
|
JAWA
|
MP-13-001-022-007/48 (KANCHANPUR)
|
1713001022NRG24130920230217298
|
14/09/2023
|
RADHIKA SINGH
|
1713001022WL029396
|
RADHIKA SINGH
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680957
|
|
RADHIKASINGH
|
UNION BANK OF INDIA(508500)
|
14
|
JAWA
|
MP-13-001-022-007/8 (KANCHANPUR)
|
1713001022NRG24130920230217300
|
14/09/2023
|
MEVALAL
|
1713001022WL029396
|
MEVALAL
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680957
|
|
MEVALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
JAWA
|
MP-13-001-059-001/1517 (GARHA-137)
|
1713001059NRG24140920230218337
|
14/09/2023
|
RANGNATH PATHAK
|
1713001059WL029573
|
RANGNATH PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680957
|
|
RANGNATHPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
JAWA
|
MP-13-001-059-001/3 (GARHA-137)
|
1713001059NRG24140920230218345
|
14/09/2023
|
jhabba
|
1713001059WL029574
|
jhabba
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680957
|
|
jhabba
|
UNION BANK OF INDIA(508500)
|
17
|
JAWA
|
MP-13-001-059-001/57 (GARHA-137)
|
1713001059NRG24140920230218352
|
14/09/2023
|
dileep
|
1713001059WL029574
|
dileep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680957
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
JAWA
|
MP-13-001-059-001/57 (GARHA-137)
|
1713001059NRG24140920230218353
|
14/09/2023
|
DILIP
|
1713001059WL029574
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680957
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
19
|
JAWA
|
MP-13-001-074-002/18 (KHARA)
|
1713001074NRG24050920230207300
|
14/09/2023
|
Rajbahor kol
|
1713001074WL027774
|
Rajbahor kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680957
|
|
Rajbahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|