|
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
|
BIJEYPUR
|
MP-39-001-024-001/1014
(PANCHO)
|
1739001024NRG24030620230100112
|
04/06/2023
|
geeta
|
1739001024WL009446
|
geeta
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/1029
(PANCHO)
|
1739001024NRG24030620230100188
|
04/06/2023
|
brajmohan
|
1739001024WL009451
|
brajmohan
|
00468
|
UBIN0543187
|
1989
|
1989
|
Processed
|
08/06/2023
|
|
215412236
|
|
brajmohan
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-024-001/107
(PANCHO)
|
1739001024NRG24030620230100189
|
04/06/2023
|
hukamchand
|
1739001024WL009452
|
hukamchand
|
00468
|
UBIN0543187
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215412236
|
|
hukamchand
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-024-001/107
(PANCHO)
|
1739001024NRG24030620230100190
|
04/06/2023
|
prem devi jatav
|
1739001024WL009452
|
prem devi jatav
|
00468
|
UBIN0543187
|
2210
|
2210
|
Processed
|
08/06/2023
|
|
215412236
|
|
premdevijatav
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-024-001/1078
(PANCHO)
|
1739001024NRG24010620230094303
|
04/06/2023
|
dulari gurjar
|
1739001024WL009009
|
dulari gurjar
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
dularigurjar
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-024-001/289
(PANCHO)
|
1739001024NRG24030620230100106
|
04/06/2023
|
kamala
|
1739001024WL009443
|
kamala
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-024-001/289-A
(PANCHO)
|
1739001024NRG24030620230100102
|
04/06/2023
|
reena
|
1739001024WL009441
|
reena
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215412236
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-024-001/289-A
(PANCHO)
|
1739001024NRG24030620230100101
|
04/06/2023
|
vijay singh
|
1739001024WL009441
|
vijay singh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-024-001/298
(PANCHO)
|
1739001024NRG24030620230100109
|
04/06/2023
|
durgesh singh
|
1739001024WL009445
|
durgesh singh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-024-001/298-A
(PANCHO)
|
1739001024NRG24030620230100111
|
04/06/2023
|
radha
|
1739001024WL009445
|
radha
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-024-001/298-A
(PANCHO)
|
1739001024NRG24030620230100110
|
04/06/2023
|
rajveer singh
|
1739001024WL009445
|
rajveer singh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
rajveersingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-024-001/40
(PANCHO)
|
1739001024NRG24030620230100113
|
04/06/2023
|
girvar
|
1739001024WL009447
|
girvar
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
girvar
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-024-001/518-B
(PANCHO)
|
1739001024NRG24030620230100097
|
04/06/2023
|
nandlal
|
1739001024WL009439
|
nandlal
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-024-001/535
(PANCHO)
|
1739001024NRG24030620230100108
|
04/06/2023
|
Manfool
|
1739001024WL009444
|
Manfool
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
Manfool
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-024-001/597-A
(PANCHO)
|
1739001024NRG24030620230100096
|
04/06/2023
|
puni
|
1739001024WL009438
|
puni
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
puni
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-024-001/616
(PANCHO)
|
1739001024NRG24030620230100098
|
04/06/2023
|
banvari
|
1739001024WL009440
|
banvari
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-024-001/616
(PANCHO)
|
1739001024NRG24030620230100099
|
04/06/2023
|
kampuri
|
1739001024WL009440
|
kampuri
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-024-001/723
(PANCHO)
|
1739001024NRG24030620230100116
|
04/06/2023
|
lalita
|
1739001024WL009449
|
lalita
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-024-001/723
(PANCHO)
|
1739001024NRG24030620230100115
|
04/06/2023
|
rambabu
|
1739001024WL009449
|
rambabu
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-024-001/725
(PANCHO)
|
1739001024NRG24030620230100192
|
04/06/2023
|
bejnath
|
1739001024WL009453
|
bejnath
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
bejnath
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-024-001/725
(PANCHO)
|
1739001024NRG24030620230100193
|
04/06/2023
|
Pinki
|
1739001024WL009453
|
Pinki
|
00468
|
UBIN0543187
|
2210
|
2210
|
Processed
|
08/06/2023
|
|
215412236
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-024-001/732
(PANCHO)
|
1739001024NRG24030620230100100
|
04/06/2023
|
santram
|
1739001024WL009440
|
santram
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-024-001/733
(PANCHO)
|
1739001024NRG24030620230100114
|
04/06/2023
|
sangeeta
|
1739001024WL009448
|
sangeeta
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-024-001/856-A
(PANCHO)
|
1739001024NRG24030620230100103
|
04/06/2023
|
Dhanturi jatav
|
1739001024WL009442
|
Dhanturi jatav
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
Dhanturijatav
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-024-001/856-B
(PANCHO)
|
1739001024NRG24030620230100104
|
04/06/2023
|
vijay singh
|
1739001024WL009442
|
vijay singh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215412236
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-024-001/870
(PANCHO)
|
1739001024NRG24030620230100191
|
04/06/2023
|
deepak
|
1739001024WL009452
|
deepak
|
00468
|
UBIN0543187
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215412236
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|