|
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
|
NAIGARHI
|
MP-13-007-032-007/105
(CHILL)
|
1713007032NRG24090120240386818
|
11/01/2024
|
Schhotelal Saket
|
1713007032WL050008
|
Schhotelal Saket
|
00045
|
BARB0REWAXX
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
SchhotelalSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-032-002/12-C
(CHILL)
|
1713007032NRG24110120240390404
|
11/01/2024
|
Praveen Dwivedi
|
1713007032WL050347
|
Praveen Dwivedi
|
00415
|
SBIN0010827
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
PraveenDwivedi
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAIGARHI
|
MP-13-007-032-005/4
(CHILL)
|
1713007032NRG24110120240390408
|
11/01/2024
|
SANDHYA
|
1713007032WL050347
|
SANDHYA
|
00415
|
SBIN0010827
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAIGARHI
|
MP-13-007-032-007/194
(CHILL)
|
1713007032NRG24110120240390417
|
11/01/2024
|
ABHILASA MISHRA
|
1713007032WL050347
|
ABHILASA MISHRA
|
00415
|
SBIN0010827
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
ABHILASAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAIGARHI
|
MP-13-007-032-007/194
(CHILL)
|
1713007032NRG24110120240390416
|
11/01/2024
|
JAYPRAKASH
|
1713007032WL050347
|
JAYPRAKASH
|
00415
|
SBIN0010827
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
JAYPRAKASH
|
INDIAN BANK(607105)
|
|
6
|
NAIGARHI
|
MP-13-007-032-007/7-D
(CHILL)
|
1713007032NRG24110120240390425
|
11/01/2024
|
Vikas
|
1713007032WL050347
|
Vikas
|
00415
|
SBIN0010827
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGARHI
|
MP-13-007-032-007/96
(CHILL)
|
1713007032NRG24090120240386837
|
11/01/2024
|
Munni
|
1713007032WL050008
|
Munni
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
8
|
NAIGARHI
|
MP-13-007-032-002/11
(CHILL)
|
1713007032NRG24110120240390400
|
11/01/2024
|
SHYAMWATI
|
1713007032WL050347
|
SHYAMWATI
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
SHYAMWATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-032-002/12-B
(CHILL)
|
1713007032NRG24110120240390402
|
11/01/2024
|
Laxman prasad
|
1713007032WL050347
|
Laxman prasad
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
Laxmanprasad
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAIGARHI
|
MP-13-007-032-002/12-B
(CHILL)
|
1713007032NRG24110120240390401
|
11/01/2024
|
SHYAMWATI DWIVEDI
|
1713007032WL050347
|
SHYAMWATI DWIVEDI
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
SHYAMWATIDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAIGARHI
|
MP-13-007-032-002/12-C
(CHILL)
|
1713007032NRG24110120240390403
|
11/01/2024
|
Awadh naresh Dwivedi
|
1713007032WL050347
|
Awadh naresh Dwivedi
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
AwadhnareshDwivedi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGARHI
|
MP-13-007-032-002/13
(CHILL)
|
1713007032NRG24110120240390405
|
11/01/2024
|
URMILA
|
1713007032WL050347
|
URMILA
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAIGARHI
|
MP-13-007-032-004/8-A
(CHILL)
|
1713007032NRG24110120240390406
|
11/01/2024
|
Ambrish kumar Dwivedi
|
1713007032WL050347
|
Ambrish kumar Dwivedi
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
AmbrishkumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAIGARHI
|
MP-13-007-032-005/4
(CHILL)
|
1713007032NRG24110120240390407
|
11/01/2024
|
Mahendra Kumar Dwivedi
|
1713007032WL050347
|
Mahendra Kumar Dwivedi
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
MahendraKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAIGARHI
|
MP-13-007-032-005/52
(CHILL)
|
1713007032NRG24110120240390409
|
11/01/2024
|
Muktamani
|
1713007032WL050347
|
Muktamani
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
Muktamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAIGARHI
|
MP-13-007-032-005/8
(CHILL)
|
1713007032NRG24110120240390410
|
11/01/2024
|
Tejnarayan Dwivedi
|
1713007032WL050347
|
Tejnarayan Dwivedi
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
TejnarayanDwivedi
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAIGARHI
|
MP-13-007-032-007/10
(CHILL)
|
1713007032NRG24110120240390411
|
11/01/2024
|
RAMDEEN
|
1713007032WL050347
|
RAMDEEN
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAIGARHI
|
MP-13-007-032-007/10-A
(CHILL)
|
1713007032NRG24090120240386815
|
11/01/2024
|
Anita
|
1713007032WL050008
|
Anita
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
Anita
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-032-007/10-A
(CHILL)
|
1713007032NRG24090120240386814
|
11/01/2024
|
SHASHIBHUSHAN MISHRA
|
1713007032WL050008
|
SHASHIBHUSHAN MISHRA
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
SHASHIBHUSHANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAIGARHI
|
MP-13-007-032-007/10-D
(CHILL)
|
1713007032NRG24090120240386816
|
11/01/2024
|
BHAIYALAL PRAJAPATI
|
1713007032WL050008
|
BHAIYALAL PRAJAPATI
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
BHAIYALALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAIGARHI
|
MP-13-007-032-007/100
(CHILL)
|
1713007032NRG24090120240386817
|
11/01/2024
|
Satish
|
1713007032WL050008
|
Satish
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAIGARHI
|
MP-13-007-032-007/101-A
(CHILL)
|
1713007032NRG24110120240390412
|
11/01/2024
|
Pramila Saket
|
1713007032WL050347
|
Pramila Saket
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
PramilaSaket
|
INDIAN BANK(607105)
|
|
23
|
NAIGARHI
|
MP-13-007-032-007/115
(CHILL)
|
1713007032NRG24110120240390413
|
11/01/2024
|
CHAURASIYA
|
1713007032WL050347
|
CHAURASIYA
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
CHAURASIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAIGARHI
|
MP-13-007-032-007/118
(CHILL)
|
1713007032NRG24110120240390414
|
11/01/2024
|
RAMDAS
|
1713007032WL050347
|
RAMDAS
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGARHI
|
MP-13-007-032-007/118-A
(CHILL)
|
1713007032NRG24090120240386819
|
11/01/2024
|
Harilal saket
|
1713007032WL050008
|
Harilal saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
Harilalsaket
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAIGARHI
|
MP-13-007-032-007/118-A
(CHILL)
|
1713007032NRG24090120240386820
|
11/01/2024
|
Sunita Saket
|
1713007032WL050008
|
Sunita Saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
SunitaSaket
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAIGARHI
|
MP-13-007-032-007/12
(CHILL)
|
1713007032NRG24090120240386822
|
11/01/2024
|
RAJKALI
|
1713007032WL050008
|
RAJKALI
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
RAJKALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAIGARHI
|
MP-13-007-032-007/12
(CHILL)
|
1713007032NRG24090120240386821
|
11/01/2024
|
RAMRAHEESH
|
1713007032WL050008
|
RAMRAHEESH
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
RAMRAHEESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAIGARHI
|
MP-13-007-032-007/124-D
(CHILL)
|
1713007032NRG24110120240390415
|
11/01/2024
|
om prakash
|
1713007032WL050347
|
om prakash
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAIGARHI
|
MP-13-007-032-007/134-A
(CHILL)
|
1713007032NRG24090120240386823
|
11/01/2024
|
RAVINDRA NATH MISHRA
|
1713007032WL050008
|
RAVINDRA NATH MISHRA
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
RAVINDRANATHMISHRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAIGARHI
|
MP-13-007-032-007/194
(CHILL)
|
1713007032NRG24110120240390419
|
11/01/2024
|
BHUPENDRA KUMAR MISHRA
|
1713007032WL050347
|
BHUPENDRA KUMAR MISHRA
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
BHUPENDRAKUMARMISHRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAIGARHI
|
MP-13-007-032-007/194
(CHILL)
|
1713007032NRG24110120240390418
|
11/01/2024
|
USHA DEVI MISHRA
|
1713007032WL050347
|
USHA DEVI MISHRA
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
USHADEVIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAIGARHI
|
MP-13-007-032-007/21
(CHILL)
|
1713007032NRG24090120240386824
|
11/01/2024
|
guduu saket
|
1713007032WL050008
|
guduu saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
guduusaket
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAIGARHI
|
MP-13-007-032-007/215
(CHILL)
|
1713007032NRG24090120240386825
|
11/01/2024
|
AMRITLAL
|
1713007032WL050008
|
AMRITLAL
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
AMRITLAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAIGARHI
|
MP-13-007-032-007/219
(CHILL)
|
1713007032NRG24090120240386826
|
11/01/2024
|
VINAYAK
|
1713007032WL050008
|
VINAYAK
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
VINAYAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAIGARHI
|
MP-13-007-032-007/23
(CHILL)
|
1713007032NRG24090120240386827
|
11/01/2024
|
KAUSHAL PRASAD SAKET
|
1713007032WL050008
|
KAUSHAL PRASAD SAKET
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
KAUSHALPRASADSAKET
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAIGARHI
|
MP-13-007-032-007/26
(CHILL)
|
1713007032NRG24090120240386828
|
11/01/2024
|
MUNIRAJ
|
1713007032WL050008
|
MUNIRAJ
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
MUNIRAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAIGARHI
|
MP-13-007-032-007/279
(CHILL)
|
1713007032NRG24090120240386829
|
11/01/2024
|
AMARCHAND
|
1713007032WL050008
|
AMARCHAND
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAIGARHI
|
MP-13-007-032-007/29
(CHILL)
|
1713007032NRG24110120240390420
|
11/01/2024
|
dinesh
|
1713007032WL050347
|
dinesh
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-032-007/30
(CHILL)
|
1713007032NRG24090120240386831
|
11/01/2024
|
geeta
|
1713007032WL050008
|
geeta
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAIGARHI
|
MP-13-007-032-007/30
(CHILL)
|
1713007032NRG24090120240386830
|
11/01/2024
|
jayalal
|
1713007032WL050008
|
jayalal
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
jayalal
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAIGARHI
|
MP-13-007-032-007/329
(CHILL)
|
1713007032NRG24090120240386832
|
11/01/2024
|
Santlal Saket
|
1713007032WL050008
|
Santlal Saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
SantlalSaket
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAIGARHI
|
MP-13-007-032-007/4
(CHILL)
|
1713007032NRG24110120240390421
|
11/01/2024
|
BHAGVAT
|
1713007032WL050347
|
BHAGVAT
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAIGARHI
|
MP-13-007-032-007/53
(CHILL)
|
1713007032NRG24110120240390422
|
11/01/2024
|
NEVASIYA
|
1713007032WL050347
|
NEVASIYA
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
NEVASIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-032-007/62
(CHILL)
|
1713007032NRG24110120240390423
|
11/01/2024
|
RAMDAYAL
|
1713007032WL050347
|
RAMDAYAL
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAIGARHI
|
MP-13-007-032-007/62
(CHILL)
|
1713007032NRG24110120240390424
|
11/01/2024
|
SUSHEELA
|
1713007032WL050347
|
SUSHEELA
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAIGARHI
|
MP-13-007-032-007/72
(CHILL)
|
1713007032NRG24090120240386833
|
11/01/2024
|
CHHOTELAL
|
1713007032WL050008
|
CHHOTELAL
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-032-007/77
(CHILL)
|
1713007032NRG24090120240386834
|
11/01/2024
|
MUNNIDEVI
|
1713007032WL050008
|
MUNNIDEVI
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
MUNNIDEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAIGARHI
|
MP-13-007-032-007/82
(CHILL)
|
1713007032NRG24110120240390426
|
11/01/2024
|
NAGENDRA
|
1713007032WL050347
|
NAGENDRA
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAIGARHI
|
MP-13-007-032-007/82
(CHILL)
|
1713007032NRG24090120240386835
|
11/01/2024
|
RANI
|
1713007032WL050008
|
RANI
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
RANI
|
INDIAN BANK(607105)
|
|
51
|
NAIGARHI
|
MP-13-007-032-007/89
(CHILL)
|
1713007032NRG24110120240390427
|
11/01/2024
|
SHIVPRASAD
|
1713007032WL050347
|
SHIVPRASAD
|
00468
|
UBIN0548430
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAIGARHI
|
MP-13-007-032-007/92
(CHILL)
|
1713007032NRG24090120240386836
|
11/01/2024
|
INDRABHAN
|
1713007032WL050008
|
INDRABHAN
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
14/03/2024
|
|
690979785
|
|
INDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
53
|
NAIGARHI
|
MP-13-007-032-002/11
(CHILL)
|
1713007032NRG24110120240390399
|
11/01/2024
|
Vansroop
|
1713007032WL050347
|
Vansroop
|
00602
|
SBIN0RRMBGB
|
105
|
105
|
Processed
|
14/03/2024
|
|
690979785
|
|
Vansroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|