|
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-13-007-012-003/147
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501522
|
12/03/2024
|
urmila singh
|
1713007012WL059190
|
urmila singh
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
urmilasingh
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-012-007/33
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501530
|
12/03/2024
|
RAJESH
|
1713007012WL059190
|
RAJESH
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
3
|
NAIGARHI
|
MP-13-007-012-007/548
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501533
|
12/03/2024
|
rakesh
|
1713007012WL059190
|
rakesh
|
00045
|
BARB0REWAXX
|
10
|
10
|
Processed
|
24/04/2024
|
|
472646731
|
|
rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-012-001/452
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501515
|
12/03/2024
|
ramanand
|
1713007012WL059190
|
ramanand
|
00176
|
IDIB000G566
|
10
|
10
|
Processed
|
24/04/2024
|
|
472646731
|
|
ramanand
|
INDIAN BANK(607105)
|
|
5
|
NAIGARHI
|
MP-13-007-012-001/453
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501516
|
12/03/2024
|
rajendra
|
1713007012WL059190
|
rajendra
|
00176
|
IDIB000G566
|
10
|
10
|
Processed
|
24/04/2024
|
|
472646731
|
|
rajendra
|
INDIAN BANK(607105)
|
|
6
|
NAIGARHI
|
MP-13-007-012-001/454
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501517
|
12/03/2024
|
Ramlakhan
|
1713007012WL059190
|
Ramlakhan
|
00176
|
IDIB000G566
|
10
|
10
|
Processed
|
24/04/2024
|
|
472646731
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
7
|
NAIGARHI
|
MP-13-007-012-001/517
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501519
|
12/03/2024
|
Prabhakar tiwari
|
1713007012WL059190
|
Prabhakar tiwari
|
00176
|
IDIB000G566
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
Prabhakartiwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAIGARHI
|
MP-13-007-012-003/147
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501521
|
12/03/2024
|
yaznarayan
|
1713007012WL059190
|
yaznarayan
|
00176
|
IDIB000G566
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
yaznarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
9
|
NAIGARHI
|
MP-13-007-012-007/504
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501531
|
12/03/2024
|
chotelal
|
1713007012WL059190
|
chotelal
|
00176
|
IDIB000G566
|
10
|
10
|
Processed
|
24/04/2024
|
|
472646731
|
|
chotelal
|
INDIAN BANK(607105)
|
|
10
|
NAIGARHI
|
MP-13-007-012-007/535
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501532
|
12/03/2024
|
rakesh
|
1713007012WL059190
|
rakesh
|
00176
|
IDIB000G566
|
10
|
10
|
Processed
|
24/04/2024
|
|
472646731
|
|
rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
11
|
NAIGARHI
|
MP-13-007-012-007/2
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501528
|
12/03/2024
|
JAYKARAN
|
1713007012WL059190
|
JAYKARAN
|
00415
|
SBIN0010827
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGARHI
|
MP-13-007-012-007/565
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501534
|
12/03/2024
|
narendra kumar
|
1713007012WL059190
|
narendra kumar
|
00415
|
SBIN0010827
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
narendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
13
|
NAIGARHI
|
MP-13-007-012-001/455
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501518
|
12/03/2024
|
mahendra
|
1713007012WL059190
|
mahendra
|
00468
|
UBIN0548430
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAIGARHI
|
MP-13-007-012-003/13
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501520
|
12/03/2024
|
MAHENDRA SINGH
|
1713007012WL059190
|
MAHENDRA SINGH
|
00468
|
UBIN0548430
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
15
|
NAIGARHI
|
MP-13-007-012-007/100
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501523
|
12/03/2024
|
SURESH PATEL
|
1713007012WL059190
|
SURESH PATEL
|
00468
|
UBIN0548430
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
SURESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAIGARHI
|
MP-13-007-012-007/110
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501524
|
12/03/2024
|
DASARTH
|
1713007012WL059190
|
DASARTH
|
00468
|
UBIN0548430
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
DASARTH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAIGARHI
|
MP-13-007-012-007/129
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501525
|
12/03/2024
|
PRAVEENA PATEL
|
1713007012WL059190
|
PRAVEENA PATEL
|
00468
|
UBIN0548430
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
PRAVEENAPATEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAIGARHI
|
MP-13-007-012-007/135-A
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501526
|
12/03/2024
|
RAMLAL
|
1713007012WL059190
|
RAMLAL
|
00468
|
UBIN0548430
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAIGARHI
|
MP-13-007-012-007/17-A
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501527
|
12/03/2024
|
SUKHARJUAA
|
1713007012WL059190
|
SUKHARJUAA
|
00468
|
UBIN0548430
|
10
|
10
|
Processed
|
23/04/2024
|
|
472646731
|
|
SUKHARJUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NAIGARHI
|
MP-13-007-012-007/31
(SEGARWAR KURMIYAN)
|
1713007012NRG24110320240501529
|
12/03/2024
|
RAMGOPAL
|
1713007012WL059190
|
RAMGOPAL
|
00468
|
UBIN0548430
|
10
|
10
|
Processed
|
24/04/2024
|
|
472646731
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200
|
200
|
|
|
|
|
|
|
|