|
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
|
JABERA
|
MP-11-006-059-002/237
(KATANGI)
|
1711006059NRG24290620230359582
|
29/06/2023
|
HEMRAJ SINGH
|
1711006059WL014253
|
HEMRAJ SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702235361
|
|
HEMRAJSINGH
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-059-002/238
(KATANGI)
|
1711006059NRG24290620230359584
|
29/06/2023
|
PREM SINGH
|
1711006059WL014253
|
PREM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702235361
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-059-002/293
(KATANGI)
|
1711006059NRG24290620230359588
|
29/06/2023
|
MAN SINGH
|
1711006059WL014253
|
MAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702235361
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-059-002/237-A
(KATANGI)
|
1711006059NRG24290620230359583
|
29/06/2023
|
BABU SINGH
|
1711006059WL014253
|
BABU SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702235361
|
|
BABUSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-059-002/281
(KATANGI)
|
1711006059NRG24290620230359585
|
29/06/2023
|
GOVIND
|
1711006059WL014253
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702235361
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-059-002/281
(KATANGI)
|
1711006059NRG24290620230359586
|
29/06/2023
|
SAROJ
|
1711006059WL014253
|
SAROJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702235361
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-059-002/283
(KATANGI)
|
1711006059NRG24290620230359587
|
29/06/2023
|
Pirtap
|
1711006059WL014253
|
Pirtap
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702235361
|
|
Pirtap
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-059-002/293
(KATANGI)
|
1711006059NRG24290620230359589
|
29/06/2023
|
Bhaggo
|
1711006059WL014253
|
Bhaggo
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702235361
|
|
Bhaggo
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-059-002/298
(KATANGI)
|
1711006059NRG24290620230359591
|
29/06/2023
|
Brij lal
|
1711006059WL014253
|
Brij lal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702235361
|
|
Brijlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-059-002/297
(KATANGI)
|
1711006059NRG24290620230359590
|
29/06/2023
|
SOMVATI BAI
|
1711006059WL014253
|
SOMVATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702235361
|
|
SOMVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|