|
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-39-001-022-001/141-A
(BADAGAON)
|
1739001022NRG24060520230026736
|
06/05/2023
|
Shimbu
|
1739001022WL002858
|
Shimbu
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688246390
|
|
Shimbu
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-022-001/235
(BADAGAON)
|
1739001022NRG24060520230026735
|
06/05/2023
|
Lalaram
|
1739001022WL002857
|
Lalaram
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688246390
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-022-001/3-A
(BADAGAON)
|
1739001022NRG24060520230026737
|
06/05/2023
|
Lakhan
|
1739001022WL002859
|
Lakhan
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688246390
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-022-001/645
(BADAGAON)
|
1739001022NRG24060520230026732
|
06/05/2023
|
Baluram
|
1739001022WL002856
|
Baluram
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688246390
|
|
Baluram
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-022-001/681
(BADAGAON)
|
1739001022NRG24060520230026738
|
06/05/2023
|
Ramkumar Dhanuk
|
1739001022WL002860
|
Ramkumar Dhanuk
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688246390
|
|
RamkumarDhanuk
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-022-002/652
(BADAGAON)
|
1739001022NRG24060520230026729
|
06/05/2023
|
Lakhan
|
1739001022WL002855
|
Lakhan
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688246390
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-022-002/652
(BADAGAON)
|
1739001022NRG24060520230026730
|
06/05/2023
|
Vidya
|
1739001022WL002855
|
Vidya
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688246390
|
|
Vidya
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-022-002/708
(BADAGAON)
|
1739001022NRG24060520230026731
|
06/05/2023
|
Atendra
|
1739001022WL002855
|
Atendra
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688246390
|
|
Atendra
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-022-002/90-B
(BADAGAON)
|
1739001022NRG24060520230026733
|
06/05/2023
|
Amar Singh Jatav
|
1739001022WL002856
|
Amar Singh Jatav
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688246390
|
|
AmarSinghJatav
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-022-002/90-C
(BADAGAON)
|
1739001022NRG24060520230026734
|
06/05/2023
|
Ropsingh jatav
|
1739001022WL002856
|
Ropsingh jatav
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688246390
|
|
Ropsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|