|
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-39-001-022-001/193
(BADAGAON)
|
1739001022NRG24100620230119356
|
10/06/2023
|
Ummed
|
1739001022WL010986
|
Ummed
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364174493
|
|
Ummed
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-022-001/3-A
(BADAGAON)
|
1739001022NRG24100620230119358
|
10/06/2023
|
Lakhan
|
1739001022WL010988
|
Lakhan
|
00468
|
UBIN0543187
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174493
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-022-001/481
(BADAGAON)
|
1739001022NRG24100620230119359
|
10/06/2023
|
RAMSUMER RAWAT
|
1739001022WL010989
|
RAMSUMER RAWAT
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364174493
|
|
RAMSUMERRAWAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-022-001/606
(BADAGAON)
|
1739001022NRG24100620230119360
|
10/06/2023
|
rishikesh
|
1739001022WL010989
|
rishikesh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364174493
|
|
rishikesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-022-001/609
(BADAGAON)
|
1739001022NRG24100620230119361
|
10/06/2023
|
munesh
|
1739001022WL010989
|
munesh
|
00468
|
UBIN0543187
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174493
|
|
munesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-022-001/681
(BADAGAON)
|
1739001022NRG24100620230119357
|
10/06/2023
|
Ramkumar Dhanuk
|
1739001022WL010987
|
Ramkumar Dhanuk
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364174493
|
|
RamkumarDhanuk
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-022-002/87-B
(BADAGAON)
|
1739001022NRG24100620230119355
|
10/06/2023
|
Maya Jatav
|
1739001022WL010985
|
Maya Jatav
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364174493
|
|
MayaJatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|