|
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-13-001-004-003/250
(GHUMAN)
|
1713001004NRG23260620220218070
|
26/06/2022
|
NOOR MO.
|
1713001004WL042541
|
NOOR MO.
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
NOORMO.
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-005-003/56
(JATARI)
|
1713001000NRG23260620220217887
|
26/06/2022
|
lallu kol
|
1713001WL042503
|
lallu kol
|
00415
|
SBIN0002844
|
408
|
408
|
Processed
|
01/07/2022
|
|
593339690
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-005-004/23
(JATARI)
|
1713001000NRG23260620220217889
|
26/06/2022
|
NACHKI
|
1713001WL042503
|
NACHKI
|
00415
|
SBIN0002844
|
204
|
204
|
Processed
|
01/07/2022
|
|
593339690
|
|
NACHKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-005-004/314
(JATARI)
|
1713001000NRG23260620220217893
|
26/06/2022
|
rani devi kol
|
1713001WL042503
|
rani devi kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
ranidevikol
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-005-004/32
(JATARI)
|
1713001000NRG23260620220217895
|
26/06/2022
|
geeta devi
|
1713001WL042503
|
geeta devi
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
geetadevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-005-004/58
(JATARI)
|
1713001000NRG23260620220217899
|
26/06/2022
|
sammariya kol
|
1713001WL042503
|
sammariya kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
sammariyakol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-011-004/69
(CHHTAINEE)
|
1713001011NRG23260620220217210
|
26/06/2022
|
Raju kol
|
1713001011WL042404
|
Raju kol
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593339690
|
|
Rajukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-038-001/172
(KHAMHRIYA)
|
1713001038NRG23260620220218145
|
26/06/2022
|
AGNU
|
1713001038WL042554
|
AGNU
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
AGNU
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-086-001/31
(KECHUHA)
|
1713001086NRG23260620220217938
|
26/06/2022
|
RAMASRAY
|
1713001086WL042514
|
RAMASRAY
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593339690
|
|
RAMASRAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-086-001/43
(KECHUHA)
|
1713001086NRG23260620220217939
|
26/06/2022
|
SAKUNTALA
|
1713001086WL042514
|
SAKUNTALA
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
01/07/2022
|
|
593339690
|
|
SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-086-002/110
(KECHUHA)
|
1713001086NRG23260620220217959
|
26/06/2022
|
hariavtar
|
1713001086WL042518
|
hariavtar
|
00468
|
UBIN0539473
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593339690
|
|
hariavtar
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-086-002/110
(KECHUHA)
|
1713001086NRG23260620220217960
|
26/06/2022
|
sayamkali
|
1713001086WL042518
|
sayamkali
|
00468
|
UBIN0539473
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593339690
|
|
sayamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
13
|
JAWA
|
MP-13-001-005-004/3
(JATARI)
|
1713001000NRG23260620220217891
|
26/06/2022
|
ramsamare kol
|
1713001WL042503
|
ramsamare kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
ramsamarekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JAWA
|
MP-13-001-005-004/32
(JATARI)
|
1713001000NRG23260620220217894
|
26/06/2022
|
buddhilal kol
|
1713001WL042503
|
buddhilal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
buddhilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JAWA
|
MP-13-001-005-004/53-A
(JATARI)
|
1713001000NRG23260620220217898
|
26/06/2022
|
rajeshwar yadav
|
1713001WL042503
|
rajeshwar yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
rajeshwaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JAWA
|
MP-13-001-012-001/125-A
(LOHAGADH)
|
1713001012NRG23260620220217585
|
26/06/2022
|
pramila devi
|
1713001012WL042464
|
pramila devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
pramiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JAWA
|
MP-13-001-038-001/107
(KHAMHRIYA)
|
1713001038NRG23260620220218135
|
26/06/2022
|
sharda prasad
|
1713001038WL042554
|
sharda prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
shardaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JAWA
|
MP-13-001-038-001/115
(KHAMHRIYA)
|
1713001038NRG23260620220218136
|
26/06/2022
|
avadhesh kumar
|
1713001038WL042554
|
avadhesh kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
avadheshkumar
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-038-001/475
(KHAMHRIYA)
|
1713001038NRG23260620220218163
|
26/06/2022
|
suresh singh
|
1713001038WL042554
|
suresh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
sureshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JAWA
|
MP-13-001-041-001/188
(BASAREHEE)
|
1713001041NRG23260620220217726
|
26/06/2022
|
CHANDRVATEE
|
1713001041WL042488
|
CHANDRVATEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593339690
|
|
CHANDRVATEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27336
|
27336
|
|
|
|
|
|
|
|