|
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
|
DEOSAR
|
MP-15-005-091-001/125-B
()
|
1715005091NRG24150320241320511
|
15/03/2024
|
Muskena Begam
|
1715005091WL105836
|
Muskena Begam
|
00176
|
IDIB000J614
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473871632
|
|
MuskenaBegam
|
INDIAN BANK(607105)
|
|
2
|
DEOSAR
|
MP-15-005-091-001/125-B
()
|
1715005091NRG24150320241320510
|
15/03/2024
|
Muskena Begam
|
1715005091WL105836
|
Muskena Begam
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871632
|
|
MuskenaBegam
|
ICICI BANK LTD(508534)
|
|
3
|
DEOSAR
|
MP-15-005-091-001/247-D
()
|
1715005091NRG24150320241320508
|
15/03/2024
|
chhotelal nae
|
1715005091WL105835
|
chhotelal nae
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871632
|
|
chhotelalnae
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-091-001/686-C
()
|
1715005091NRG24150320241320503
|
15/03/2024
|
Akbar Husain
|
1715005091WL105832
|
Akbar Husain
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871632
|
|
AkbarHusain
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOSAR
|
MP-15-005-091-002/210
()
|
1715005091NRG24150320241320506
|
15/03/2024
|
kushumkali
|
1715005091WL105833
|
kushumkali
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871632
|
|
kushumkali
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-091-002/382-D
()
|
1715005091NRG24150320241320507
|
15/03/2024
|
Ramakali
|
1715005091WL105834
|
Ramakali
|
00176
|
IDIB000J614
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871632
|
|
Ramakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-091-001/296-A
()
|
1715005091NRG24150320241320502
|
15/03/2024
|
mo touhid
|
1715005091WL105831
|
mo touhid
|
00415
|
SBIN0010534
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871632
|
|
motouhid
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-091-001/1000-C
()
|
1715005091NRG24150320241320509
|
15/03/2024
|
SHERSAH
|
1715005091WL105836
|
SHERSAH
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871632
|
|
SHERSAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-091-001/1286-D
()
|
1715005091NRG24150320241320512
|
15/03/2024
|
Mohammad Mustafa
|
1715005091WL105836
|
Mohammad Mustafa
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871632
|
|
MohammadMustafa
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOSAR
|
MP-15-005-091-001/981-D
()
|
1715005091NRG24150320241320513
|
15/03/2024
|
Pintu Kol
|
1715005091WL105837
|
Pintu Kol
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871632
|
|
PintuKol
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-091-002/210
()
|
1715005091NRG24150320241320504
|
15/03/2024
|
kemla
|
1715005091WL105833
|
kemla
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871632
|
|
kemla
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-091-002/210
()
|
1715005091NRG24150320241320505
|
15/03/2024
|
ramesh sahu
|
1715005091WL105833
|
ramesh sahu
|
00468
|
UBIN0541770
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473871632
|
|
rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38896
|
38896
|
|
|
|
|
|
|
|