|
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-13-001-048-001/61-A
(DEUKHAR)
|
1713001048NRG24240320240520066
|
25/03/2024
|
ramujagar
|
1713001048WL060848
|
ramujagar
|
00415
|
SBIN0002844
|
1
|
1
|
Processed
|
19/04/2024
|
|
397910302
|
|
ramujagar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-024-001/98
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520103
|
25/03/2024
|
PREMSHANKAR
|
1713001024WL060853
|
PREMSHANKAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
PREMSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-024-001/98
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520104
|
25/03/2024
|
Shakuntala
|
1713001024WL060853
|
Shakuntala
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
Shakuntala
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-024-005/105
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520105
|
25/03/2024
|
kashi
|
1713001024WL060853
|
kashi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
kashi
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-024-005/105
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520106
|
25/03/2024
|
UMA
|
1713001024WL060853
|
UMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-024-005/117
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520107
|
25/03/2024
|
shivjatan
|
1713001024WL060853
|
shivjatan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
shivjatan
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-024-005/117
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520108
|
25/03/2024
|
soniya
|
1713001024WL060853
|
soniya
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
soniya
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-024-005/131
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520110
|
25/03/2024
|
geeta
|
1713001024WL060853
|
geeta
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-024-005/131
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520109
|
25/03/2024
|
ramjatan
|
1713001024WL060853
|
ramjatan
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
ramjatan
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-024-005/223
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520111
|
25/03/2024
|
SURYANARAYAN
|
1713001024WL060853
|
SURYANARAYAN
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
SURYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-024-005/242
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520112
|
25/03/2024
|
surykali
|
1713001024WL060853
|
surykali
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
surykali
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-024-005/257
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520114
|
25/03/2024
|
nirmala
|
1713001024WL060853
|
nirmala
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
nirmala
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAWA
|
MP-13-001-024-005/257
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520113
|
25/03/2024
|
rajesh tiwari
|
1713001024WL060853
|
rajesh tiwari
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
rajeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAWA
|
MP-13-001-024-005/32
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520115
|
25/03/2024
|
RAMSURAT
|
1713001024WL060853
|
RAMSURAT
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
RAMSURAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAWA
|
MP-13-001-024-005/445
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520117
|
25/03/2024
|
karishma devi
|
1713001024WL060853
|
karishma devi
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
karishmadevi
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAWA
|
MP-13-001-024-005/445
(WARAHULA SEGAUTOLA)
|
1713001024NRG24250320240520116
|
25/03/2024
|
vinod kumar kori
|
1713001024WL060853
|
vinod kumar kori
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
vinodkumarkori
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAWA
|
MP-13-001-048-001/108-A
(DEUKHAR)
|
1713001048NRG24180320240512213
|
25/03/2024
|
shrilal
|
1713001048WL060101
|
shrilal
|
00468
|
UBIN0564826
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
JAWA
|
MP-13-001-048-001/114
(DEUKHAR)
|
1713001048NRG24180320240512214
|
25/03/2024
|
RAJKUMAR VISHWAKARMA
|
1713001048WL060101
|
RAJKUMAR VISHWAKARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
RAJKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAWA
|
MP-13-001-048-001/213
(DEUKHAR)
|
1713001048NRG24180320240512215
|
25/03/2024
|
vimlesh mishra
|
1713001048WL060101
|
vimlesh mishra
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
vimleshmishra
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAWA
|
MP-13-001-048-001/214
(DEUKHAR)
|
1713001048NRG24180320240512216
|
25/03/2024
|
SANTOSH KUMAR
|
1713001048WL060101
|
SANTOSH KUMAR
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAWA
|
MP-13-001-048-001/308-B
(DEUKHAR)
|
1713001048NRG24180320240512217
|
25/03/2024
|
vrindra gupta
|
1713001048WL060101
|
vrindra gupta
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
vrindragupta
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAWA
|
MP-13-001-048-001/338-A
(DEUKHAR)
|
1713001048NRG24180320240512218
|
25/03/2024
|
RAMCHANDRA
|
1713001048WL060101
|
RAMCHANDRA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAWA
|
MP-13-001-048-001/612
(DEUKHAR)
|
1713001048NRG24240320240520067
|
25/03/2024
|
sonkali
|
1713001048WL060848
|
sonkali
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
19/04/2024
|
|
397910302
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAWA
|
MP-13-001-048-001/654
(DEUKHAR)
|
1713001048NRG24180320240512219
|
25/03/2024
|
kaushal prasad
|
1713001048WL060101
|
kaushal prasad
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910302
|
|
kaushalprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29173
|
27847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29174
|
27848
|
|
|
|
|
|
|
|