|
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-13-001-064-002/590
(JANKAHAI)
|
1713001064NRG23150720220260344
|
15/07/2022
|
BUTAN DEVI SAHU
|
1713001064WL050000
|
BUTAN DEVI SAHU
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106615692
|
|
BUTANDEVISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-064-002/270-A
(JANKAHAI)
|
1713001064NRG23150720220260338
|
15/07/2022
|
BIPIN BIHARI TIWARI
|
1713001064WL050000
|
BIPIN BIHARI TIWARI
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106615692
|
|
BIPINBIHARITIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-037-001/85
(ANDAWA)
|
1713001037NRG23150720220260237
|
15/07/2022
|
Kanhaiyalal Singh
|
1713001037WL049981
|
Kanhaiyalal Singh
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106615692
|
|
KanhaiyalalSingh
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-037-002/255
(ANDAWA)
|
1713001037NRG23150720220260238
|
15/07/2022
|
Rekha Shukla
|
1713001037WL049981
|
Rekha Shukla
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106615692
|
|
RekhaShukla
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-064-002/270-A
(JANKAHAI)
|
1713001064NRG23150720220260337
|
15/07/2022
|
MOHIT TIWARI
|
1713001064WL050000
|
MOHIT TIWARI
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106615692
|
|
MOHITTIWARI
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-064-002/270-B
(JANKAHAI)
|
1713001064NRG23150720220260339
|
15/07/2022
|
DIVYA TIWARI
|
1713001064WL050000
|
DIVYA TIWARI
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106615692
|
|
DIVYATIWARI
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-064-002/270-B
(JANKAHAI)
|
1713001064NRG23150720220260340
|
15/07/2022
|
DROPATI TIWARI
|
1713001064WL050000
|
DROPATI TIWARI
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106615692
|
|
DROPATITIWARI
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-064-002/458-A
(JANKAHAI)
|
1713001064NRG23150720220260341
|
15/07/2022
|
KAIRA
|
1713001064WL050000
|
KAIRA
|
00468
|
UBIN0539473
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106615692
|
|
KAIRA
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-064-002/547-A
(JANKAHAI)
|
1713001064NRG23150720220260342
|
15/07/2022
|
PHOOL KUMARI
|
1713001064WL050000
|
PHOOL KUMARI
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106615692
|
|
PHOOLKUMARI
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-064-002/590
(JANKAHAI)
|
1713001064NRG23150720220260343
|
15/07/2022
|
MUNNE LAL SAHU
|
1713001064WL050000
|
MUNNE LAL SAHU
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106615692
|
|
MUNNELALSAHU
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-064-002/590-A
(JANKAHAI)
|
1713001064NRG23150720220260346
|
15/07/2022
|
Pavan sahu
|
1713001064WL050000
|
Pavan sahu
|
00468
|
UBIN0539473
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106615692
|
|
Pavansahu
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-064-002/590-A
(JANKAHAI)
|
1713001064NRG23150720220260345
|
15/07/2022
|
PAVAN SAHU
|
1713001064WL050000
|
PAVAN SAHU
|
00468
|
UBIN0539473
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106615692
|
|
PAVANSAHU
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-075-001/12-A
(BARETI KALA)
|
1713001075NRG23150720220260347
|
15/07/2022
|
SHIPAHILAL KOL
|
1713001075WL050001
|
SHIPAHILAL KOL
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
SHIPAHILALKOL
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-075-001/449
(BARETI KALA)
|
1713001075NRG23150720220260350
|
15/07/2022
|
lalit shukla
|
1713001075WL050001
|
lalit shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
lalitshukla
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-075-001/449
(BARETI KALA)
|
1713001075NRG23150720220260349
|
15/07/2022
|
ramashray shukla
|
1713001075WL050001
|
ramashray shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
ramashrayshukla
|
(000000)
|
|
16
|
JAWA
|
MP-13-001-075-001/450
(BARETI KALA)
|
1713001075NRG23150720220260351
|
15/07/2022
|
chandrika prsad shukla
|
1713001075WL050001
|
chandrika prsad shukla
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
chandrikaprsadshukla
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-075-001/452
(BARETI KALA)
|
1713001075NRG23150720220260353
|
15/07/2022
|
budan chamar
|
1713001075WL050001
|
budan chamar
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
budanchamar
|
(000000)
|
|
18
|
JAWA
|
MP-13-001-075-001/452
(BARETI KALA)
|
1713001075NRG23150720220260354
|
15/07/2022
|
chandrakali devi
|
1713001075WL050001
|
chandrakali devi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
chandrakalidevi
|
(000000)
|
|
19
|
JAWA
|
MP-13-001-075-001/458
(BARETI KALA)
|
1713001075NRG23150720220260356
|
15/07/2022
|
ramjatan tiwari
|
1713001075WL050001
|
ramjatan tiwari
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
ramjatantiwari
|
(000000)
|
|
20
|
JAWA
|
MP-13-001-075-001/495
(BARETI KALA)
|
1713001075NRG23150720220260360
|
15/07/2022
|
Lavlesh kumar
|
1713001075WL050001
|
Lavlesh kumar
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
Lavleshkumar
|
(000000)
|
|
21
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG23150720220260369
|
15/07/2022
|
Kunti devi
|
1713001075WL050001
|
Kunti devi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
Kuntidevi
|
(000000)
|
|
22
|
JAWA
|
MP-13-001-075-001/60
(BARETI KALA)
|
1713001075NRG23150720220260368
|
15/07/2022
|
Ramniranjan
|
1713001075WL050001
|
Ramniranjan
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
Ramniranjan
|
(000000)
|
|
23
|
JAWA
|
MP-13-001-075-001/79
(BARETI KALA)
|
1713001075NRG23150720220260373
|
15/07/2022
|
SANTOSH KUMARI
|
1713001075WL050001
|
SANTOSH KUMARI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
SANTOSHKUMARI
|
(000000)
|
|
24
|
JAWA
|
MP-13-001-075-001/86-A
(BARETI KALA)
|
1713001075NRG23150720220260376
|
15/07/2022
|
ramashankar sahu
|
1713001075WL050001
|
ramashankar sahu
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
ramashankarsahu
|
(000000)
|
|
25
|
JAWA
|
MP-13-001-075-001/86-A
(BARETI KALA)
|
1713001075NRG23150720220260377
|
15/07/2022
|
vibha sahu
|
1713001075WL050001
|
vibha sahu
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
vibhasahu
|
(000000)
|
|
26
|
JAWA
|
MP-13-001-075-001/86-B
(BARETI KALA)
|
1713001075NRG23150720220260379
|
15/07/2022
|
Munni devi
|
1713001075WL050001
|
Munni devi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
Munnidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
27
|
JAWA
|
MP-13-001-048-001/399-B
(DEUKHAR)
|
1713001048NRG23150720220260332
|
15/07/2022
|
SHIVENDRA TIWARI
|
1713001048WL049999
|
SHIVENDRA TIWARI
|
00468
|
UBIN0564826
|
2244
|
2244
|
Processed
|
25/07/2022
|
|
106615692
|
|
SHIVENDRATIWARI
|
(000000)
|
|
28
|
JAWA
|
MP-13-001-048-002/584
(DEUKHAR)
|
1713001048NRG23150720220260333
|
15/07/2022
|
rajkumar
|
1713001048WL049999
|
rajkumar
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106615692
|
|
rajkumar
|
(000000)
|
|
29
|
JAWA
|
MP-13-001-048-002/585
(DEUKHAR)
|
1713001048NRG23150720220260334
|
15/07/2022
|
dayawati
|
1713001048WL049999
|
dayawati
|
00468
|
UBIN0564826
|
2244
|
2244
|
Processed
|
25/07/2022
|
|
106615692
|
|
dayawati
|
(000000)
|
|
30
|
JAWA
|
MP-13-001-048-002/592
(DEUKHAR)
|
1713001048NRG23150720220260335
|
15/07/2022
|
raghuvar
|
1713001048WL049999
|
raghuvar
|
00468
|
UBIN0564826
|
2244
|
2244
|
Processed
|
25/07/2022
|
|
106615692
|
|
raghuvar
|
(000000)
|
|
31
|
JAWA
|
MP-13-001-048-002/596
(DEUKHAR)
|
1713001048NRG23150720220260336
|
15/07/2022
|
muniya devi
|
1713001048WL049999
|
muniya devi
|
00468
|
UBIN0564826
|
2244
|
2244
|
Processed
|
25/07/2022
|
|
106615692
|
|
muniyadevi
|
(000000)
|
|
32
|
JAWA
|
MP-13-001-075-001/60-A
(BARETI KALA)
|
1713001075NRG23150720220260371
|
15/07/2022
|
Maya
|
1713001075WL050001
|
Maya
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
Maya
|
(000000)
|
|
33
|
JAWA
|
MP-13-001-075-001/60-A
(BARETI KALA)
|
1713001075NRG23150720220260370
|
15/07/2022
|
Satish kumar
|
1713001075WL050001
|
Satish kumar
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
Satishkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
34
|
JAWA
|
MP-13-001-075-001/12-A
(BARETI KALA)
|
1713001075NRG23150720220260348
|
15/07/2022
|
annu devi
|
1713001075WL050001
|
annu devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
annudevi
|
(000000)
|
|
35
|
JAWA
|
MP-13-001-075-001/450
(BARETI KALA)
|
1713001075NRG23150720220260352
|
15/07/2022
|
amit kumar shukla
|
1713001075WL050001
|
amit kumar shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
amitkumarshukla
|
(000000)
|
|
36
|
JAWA
|
MP-13-001-075-001/457
(BARETI KALA)
|
1713001075NRG23150720220260355
|
15/07/2022
|
shivkumari
|
1713001075WL050001
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
shivkumari
|
(000000)
|
|
37
|
JAWA
|
MP-13-001-075-001/460
(BARETI KALA)
|
1713001075NRG23150720220260357
|
15/07/2022
|
manisha
|
1713001075WL050001
|
manisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
manisha
|
(000000)
|
|
38
|
JAWA
|
MP-13-001-075-001/480
(BARETI KALA)
|
1713001075NRG23150720220260359
|
15/07/2022
|
phoolkumari prajapati
|
1713001075WL050001
|
phoolkumari prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
phoolkumariprajapati
|
(000000)
|
|
39
|
JAWA
|
MP-13-001-075-001/480
(BARETI KALA)
|
1713001075NRG23150720220260358
|
15/07/2022
|
rajnath kumhar
|
1713001075WL050001
|
rajnath kumhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
rajnathkumhar
|
(000000)
|
|
40
|
JAWA
|
MP-13-001-075-001/495
(BARETI KALA)
|
1713001075NRG23150720220260361
|
15/07/2022
|
Savita
|
1713001075WL050001
|
Savita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
Savita
|
(000000)
|
|
41
|
JAWA
|
MP-13-001-075-001/496
(BARETI KALA)
|
1713001075NRG23150720220260362
|
15/07/2022
|
Niraj shukla
|
1713001075WL050001
|
Niraj shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
Nirajshukla
|
(000000)
|
|
42
|
JAWA
|
MP-13-001-075-001/496
(BARETI KALA)
|
1713001075NRG23150720220260363
|
15/07/2022
|
Nitu devi
|
1713001075WL050001
|
Nitu devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
Nitudevi
|
(000000)
|
|
43
|
JAWA
|
MP-13-001-075-001/51-A
(BARETI KALA)
|
1713001075NRG23150720220260364
|
15/07/2022
|
chotelal kol
|
1713001075WL050001
|
chotelal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
chotelalkol
|
(000000)
|
|
44
|
JAWA
|
MP-13-001-075-001/51-A
(BARETI KALA)
|
1713001075NRG23150720220260365
|
15/07/2022
|
shyamkali
|
1713001075WL050001
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
shyamkali
|
(000000)
|
|
45
|
JAWA
|
MP-13-001-075-001/57-A
(BARETI KALA)
|
1713001075NRG23150720220260367
|
15/07/2022
|
Muni prasad
|
1713001075WL050001
|
Muni prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
Muniprasad
|
(000000)
|
|
46
|
JAWA
|
MP-13-001-075-001/80
(BARETI KALA)
|
1713001075NRG23150720220260375
|
15/07/2022
|
SHIYAKALI
|
1713001075WL050001
|
SHIYAKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
SHIYAKALI
|
(000000)
|
|
47
|
JAWA
|
MP-13-001-075-001/86-B
(BARETI KALA)
|
1713001075NRG23150720220260378
|
15/07/2022
|
geeta sahu
|
1713001075WL050001
|
geeta sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106615692
|
|
geetasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|