|
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-13-001-063-003/204
(NEEWA)
|
1713001063NRG23300620220228528
|
30/06/2022
|
HARISHARAN YADAV
|
1713001063WL044225
|
HARISHARAN YADAV
|
00045
|
BARB0REWAXX
|
408
|
408
|
Processed
|
07/07/2022
|
|
711021451
|
|
HARISHARANYADAV
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-063-005/114
(NEEWA)
|
1713001063NRG23300620220228529
|
30/06/2022
|
manjoo singh
|
1713001063WL044225
|
manjoo singh
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
manjoosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-044-003/393-A
(PARIHARIN PURWA)
|
1713001044NRG23300620220228591
|
30/06/2022
|
Prakash
|
1713001044WL044232
|
Prakash
|
00354
|
PUNB0086800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
711021451
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-057-005/474-A
(JONHA)
|
1713001057NRG23300620220228587
|
30/06/2022
|
Rakesh Tiwari
|
1713001057WL044230
|
Rakesh Tiwari
|
00415
|
SBIN0001034
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
711021451
|
|
RakeshTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-004-003/120
(GHUMAN)
|
1713001004NRG23300620220228665
|
30/06/2022
|
Gyanchand
|
1713001004WL044251
|
Gyanchand
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Gyanchand
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-004-003/2002
(GHUMAN)
|
1713001004NRG23300620220228663
|
30/06/2022
|
Vijay
|
1713001004WL044249
|
Vijay
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Vijay
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-004-003/331-D
(GHUMAN)
|
1713001004NRG23280620220224265
|
30/06/2022
|
Bhanvati
|
1713001004WL043488
|
Bhanvati
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Bhanvati
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-004-003/344
(GHUMAN)
|
1713001004NRG23300620220228660
|
30/06/2022
|
huublal
|
1713001004WL044247
|
huublal
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
huublal
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-004-003/349
(GHUMAN)
|
1713001004NRG23300620220228661
|
30/06/2022
|
nanhupal
|
1713001004WL044247
|
nanhupal
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
nanhupal
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-004-003/720
(GHUMAN)
|
1713001004NRG23300620220228666
|
30/06/2022
|
RAMPRASAD PAL
|
1713001004WL044251
|
RAMPRASAD PAL
|
00415
|
SBIN0002844
|
408
|
408
|
Processed
|
07/07/2022
|
|
711021451
|
|
RAMPRASADPAL
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-004-003/725-A
(GHUMAN)
|
1713001004NRG23300620220228662
|
30/06/2022
|
Jugunu pal
|
1713001004WL044248
|
Jugunu pal
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Jugunupal
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-004-004/26
(GHUMAN)
|
1713001004NRG23300620220228667
|
30/06/2022
|
Babbu
|
1713001004WL044251
|
Babbu
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Babbu
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-004-005/104-C
(GHUMAN)
|
1713001004NRG23280620220224158
|
30/06/2022
|
Ramkli
|
1713001004WL043479
|
Ramkli
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Ramkli
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-004-005/136-B
(GHUMAN)
|
1713001004NRG23280620220224270
|
30/06/2022
|
Krishnakant
|
1713001004WL043489
|
Krishnakant
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Krishnakant
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-004-005/137-B
(GHUMAN)
|
1713001004NRG23300620220228657
|
30/06/2022
|
Krishan Babu
|
1713001004WL044244
|
Krishan Babu
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
KrishanBabu
|
(000000)
|
|
16
|
JAWA
|
MP-13-001-004-005/140-B
(GHUMAN)
|
1713001004NRG23280620220224159
|
30/06/2022
|
Raj
|
1713001004WL043479
|
Raj
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Raj
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-004-005/236-D
(GHUMAN)
|
1713001004NRG23280620220224160
|
30/06/2022
|
Shanti
|
1713001004WL043479
|
Shanti
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Shanti
|
(000000)
|
|
18
|
JAWA
|
MP-13-001-004-005/334-D
(GHUMAN)
|
1713001004NRG23280620220224156
|
30/06/2022
|
Shiv
|
1713001004WL043478
|
Shiv
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Shiv
|
(000000)
|
|
19
|
JAWA
|
MP-13-001-044-003/8
(PARIHARIN PURWA)
|
1713001044NRG23300620220228589
|
30/06/2022
|
kalicharan
|
1713001044WL044231
|
kalicharan
|
00415
|
SBIN0002844
|
1632
|
1632
|
Processed
|
07/07/2022
|
|
711021451
|
|
kalicharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
20
|
JAWA
|
MP-13-001-004-005/135-B
(GHUMAN)
|
1713001004NRG23280620220224269
|
30/06/2022
|
Brij Kishor
|
1713001004WL043489
|
Brij Kishor
|
00415
|
SBIN0003863
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
BrijKishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
JAWA
|
MP-13-001-004-005/139-B
(GHUMAN)
|
1713001004NRG23280620220224266
|
30/06/2022
|
Shiv Kumar
|
1713001004WL043488
|
Shiv Kumar
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
ShivKumar
|
(000000)
|
|
22
|
JAWA
|
MP-13-001-026-002/338-B
(CHAUKHANDI)
|
1713001026NRG23300620220228541
|
30/06/2022
|
SATISH KUMAR KESHARWANI
|
1713001026WL044227
|
SATISH KUMAR KESHARWANI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
SATISHKUMARKESHARWANI
|
(000000)
|
|
23
|
JAWA
|
MP-13-001-063-005/251
(NEEWA)
|
1713001063NRG23300620220228530
|
30/06/2022
|
padmakar singh
|
1713001063WL044225
|
padmakar singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
padmakarsingh
|
(000000)
|
|
24
|
JAWA
|
MP-13-001-063-005/252
(NEEWA)
|
1713001063NRG23300620220228531
|
30/06/2022
|
jay singh
|
1713001063WL044225
|
jay singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
jaysingh
|
(000000)
|
|
25
|
JAWA
|
MP-13-001-063-005/63
(NEEWA)
|
1713001063NRG23300620220228533
|
30/06/2022
|
PRABAH SINGH
|
1713001063WL044225
|
PRABAH SINGH
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
PRABAHSINGH
|
(000000)
|
|
26
|
JAWA
|
MP-13-001-064-002/547-A
(JANKAHAI)
|
1713001064NRG23300620220228534
|
30/06/2022
|
PHOOL KUMARI
|
1713001064WL044226
|
PHOOL KUMARI
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
PHOOLKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
27
|
JAWA
|
MP-13-001-004-005/132-D
(GHUMAN)
|
1713001004NRG23280620220224273
|
30/06/2022
|
Hanuman
|
1713001004WL043491
|
Hanuman
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Hanuman
|
(000000)
|
|
28
|
JAWA
|
MP-13-001-026-002/253-A
(CHAUKHANDI)
|
1713001026NRG23300620220228538
|
30/06/2022
|
brijesh
|
1713001026WL044227
|
brijesh
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
brijesh
|
(000000)
|
|
29
|
JAWA
|
MP-13-001-026-002/338-A
(CHAUKHANDI)
|
1713001026NRG23300620220228540
|
30/06/2022
|
rani
|
1713001026WL044227
|
rani
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
rani
|
(000000)
|
|
30
|
JAWA
|
MP-13-001-026-002/340-A
(CHAUKHANDI)
|
1713001026NRG23300620220228542
|
30/06/2022
|
RAJESH KUMAR PRAJAPATI
|
1713001026WL044227
|
RAJESH KUMAR PRAJAPATI
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
RAJESHKUMARPRAJAPATI
|
(000000)
|
|
31
|
JAWA
|
MP-13-001-026-002/55-A
(CHAUKHANDI)
|
1713001026NRG23300620220228546
|
30/06/2022
|
Ajuddin Ansari
|
1713001026WL044227
|
Ajuddin Ansari
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
AjuddinAnsari
|
(000000)
|
|
32
|
JAWA
|
MP-13-001-026-002/575
(CHAUKHANDI)
|
1713001026NRG23300620220228547
|
30/06/2022
|
Rajendra Prasad pasi
|
1713001026WL044227
|
Rajendra Prasad pasi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
RajendraPrasadpasi
|
(000000)
|
|
33
|
JAWA
|
MP-13-001-026-002/81-B
(CHAUKHANDI)
|
1713001026NRG23300620220228552
|
30/06/2022
|
AMRITLAL SAHU
|
1713001026WL044227
|
AMRITLAL SAHU
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
AMRITLALSAHU
|
(000000)
|
|
34
|
JAWA
|
MP-13-001-026-002/864
(CHAUKHANDI)
|
1713001026NRG23300620220228553
|
30/06/2022
|
PARAVEENA BEGAM
|
1713001026WL044227
|
PARAVEENA BEGAM
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
PARAVEENABEGAM
|
(000000)
|
|
35
|
JAWA
|
MP-13-001-044-003/160-B
(PARIHARIN PURWA)
|
1713001044NRG23300620220228588
|
30/06/2022
|
savita
|
1713001044WL044231
|
savita
|
00468
|
UBIN0564826
|
1632
|
1632
|
Processed
|
07/07/2022
|
|
711021451
|
|
savita
|
(000000)
|
|
36
|
JAWA
|
MP-13-001-044-003/360-A
(PARIHARIN PURWA)
|
1713001044NRG23300620220228590
|
30/06/2022
|
abhisek
|
1713001044WL044232
|
abhisek
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
711021451
|
|
abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
37
|
JAWA
|
MP-13-001-004-003/130
(GHUMAN)
|
1713001004NRG23300620220228659
|
30/06/2022
|
vitol
|
1713001004WL044246
|
vitol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
vitol
|
(000000)
|
|
38
|
JAWA
|
MP-13-001-004-003/141-A
(GHUMAN)
|
1713001004NRG23280620220224264
|
30/06/2022
|
Raju
|
1713001004WL043487
|
Raju
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Raju
|
(000000)
|
|
39
|
JAWA
|
MP-13-001-004-003/206-D
(GHUMAN)
|
1713001004NRG23280620220224268
|
30/06/2022
|
Suldeep
|
1713001004WL043489
|
Suldeep
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Suldeep
|
(000000)
|
|
40
|
JAWA
|
MP-13-001-004-003/332-D
(GHUMAN)
|
1713001004NRG23300620220228656
|
30/06/2022
|
Champa
|
1713001004WL044243
|
Champa
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Champa
|
(000000)
|
|
41
|
JAWA
|
MP-13-001-004-003/333-D
(GHUMAN)
|
1713001004NRG23280620220224157
|
30/06/2022
|
Ramnaresh
|
1713001004WL043479
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Ramnaresh
|
(000000)
|
|
42
|
JAWA
|
MP-13-001-004-005/32
(GHUMAN)
|
1713001004NRG23280620220224267
|
30/06/2022
|
Nagendra
|
1713001004WL043488
|
Nagendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
711021451
|
|
Nagendra
|
(000000)
|
|
43
|
JAWA
|
MP-13-001-005-005/387
(JATARI)
|
1713001005NRG23300620220228689
|
30/06/2022
|
karanjeet jaiswal
|
1713001005WL044261
|
karanjeet jaiswal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
711021451
|
|
karanjeetjaiswal
|
(000000)
|
|
44
|
JAWA
|
MP-13-001-026-002/240-B
(CHAUKHANDI)
|
1713001026NRG23300620220228537
|
30/06/2022
|
SANT LAL VERMA
|
1713001026WL044227
|
SANT LAL VERMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
SANTLALVERMA
|
(000000)
|
|
45
|
JAWA
|
MP-13-001-026-002/338-A
(CHAUKHANDI)
|
1713001026NRG23300620220228539
|
30/06/2022
|
jitendra
|
1713001026WL044227
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
jitendra
|
(000000)
|
|
46
|
JAWA
|
MP-13-001-026-002/383
(CHAUKHANDI)
|
1713001026NRG23300620220228544
|
30/06/2022
|
Urmila Devi
|
1713001026WL044227
|
Urmila Devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
UrmilaDevi
|
(000000)
|
|
47
|
JAWA
|
MP-13-001-026-002/442
(CHAUKHANDI)
|
1713001026NRG23300620220228545
|
30/06/2022
|
DEVNATH PASI
|
1713001026WL044227
|
DEVNATH PASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
DEVNATHPASI
|
(000000)
|
|
48
|
JAWA
|
MP-13-001-026-002/596
(CHAUKHANDI)
|
1713001026NRG23300620220228549
|
30/06/2022
|
NANHKU PRAJAPATI
|
1713001026WL044227
|
NANHKU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
NANHKUPRAJAPATI
|
(000000)
|
|
49
|
JAWA
|
MP-13-001-026-002/613
(CHAUKHANDI)
|
1713001026NRG23300620220228551
|
30/06/2022
|
sateesh
|
1713001026WL044227
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
sateesh
|
(000000)
|
|
50
|
JAWA
|
MP-13-001-064-002/70-A
(JANKAHAI)
|
1713001064NRG23300620220228536
|
30/06/2022
|
Pushpa devi
|
1713001064WL044226
|
Pushpa devi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
711021451
|
|
Pushpadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
51
|
JAWA
|
MP-13-001-044-003/545
(PARIHARIN PURWA)
|
1713001044NRG23300620220228592
|
30/06/2022
|
santlal
|
1713001044WL044232
|
santlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
santlal
|
(000000)
|
|
52
|
JAWA
|
MP-13-001-044-003/545-B
(PARIHARIN PURWA)
|
1713001044NRG23300620220228593
|
30/06/2022
|
indrapal
|
1713001044WL044232
|
indrapal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
indrapal
|
(000000)
|
|
53
|
JAWA
|
MP-13-001-044-003/545-C
(PARIHARIN PURWA)
|
1713001044NRG23300620220228594
|
30/06/2022
|
puspraj
|
1713001044WL044232
|
puspraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
puspraj
|
(000000)
|
|
54
|
JAWA
|
MP-13-001-044-003/545-D
(PARIHARIN PURWA)
|
1713001044NRG23300620220228595
|
30/06/2022
|
garun
|
1713001044WL044232
|
garun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
711021451
|
|
garun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111588
|
111588
|
|
|
|
|
|
|
|