|
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
|
PHANDA
|
MP-28-002-080-001/279
(BAKANIYA)
|
1728002080NRG24100420230000018
|
11/04/2023
|
KANTA PRASAD
|
1728002080WL00009
|
KANTA PRASAD
|
00468
|
UBIN0540625
|
442
|
442
|
Processed
|
17/05/2023
|
|
640213520
|
|
KANTAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
PHANDA
|
MP-28-002-080-001/279
(BAKANIYA)
|
1728002080NRG24100420230000017
|
11/04/2023
|
UMA BAI
|
1728002080WL00009
|
UMA BAI
|
00468
|
UBIN0540625
|
442
|
442
|
Processed
|
17/05/2023
|
|
640213520
|
|
UMABAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PHANDA
|
MP-28-002-080-001/280
(BAKANIYA)
|
1728002080NRG24100420230000019
|
11/04/2023
|
JASMAT NAGAR
|
1728002080WL00009
|
JASMAT NAGAR
|
00468
|
UBIN0540625
|
442
|
442
|
Processed
|
17/05/2023
|
|
640213520
|
|
JASMATNAGAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
PHANDA
|
MP-28-002-080-001/280
(BAKANIYA)
|
1728002080NRG24100420230000020
|
11/04/2023
|
PREETI
|
1728002080WL00009
|
PREETI
|
00468
|
UBIN0540625
|
442
|
442
|
Processed
|
17/05/2023
|
|
640213520
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PHANDA
|
MP-28-002-080-001/281
(BAKANIYA)
|
1728002080NRG24100420230000022
|
11/04/2023
|
GORELAL
|
1728002080WL00009
|
GORELAL
|
00468
|
UBIN0540625
|
442
|
442
|
Processed
|
16/05/2023
|
|
640213520
|
|
GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PHANDA
|
MP-28-002-080-001/281
(BAKANIYA)
|
1728002080NRG24100420230000021
|
11/04/2023
|
PAPPI BAI
|
1728002080WL00009
|
PAPPI BAI
|
00468
|
UBIN0540625
|
442
|
442
|
Processed
|
17/05/2023
|
|
640213520
|
|
PAPPIBAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PHANDA
|
MP-28-002-080-001/374
(BAKANIYA)
|
1728002080NRG24100420230000024
|
11/04/2023
|
BADRI PRASAD
|
1728002080WL00009
|
BADRI PRASAD
|
00468
|
UBIN0540625
|
442
|
442
|
Processed
|
17/05/2023
|
|
640213520
|
|
BADRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
PHANDA
|
MP-28-002-080-001/374
(BAKANIYA)
|
1728002080NRG24100420230000023
|
11/04/2023
|
RESHAM BAI
|
1728002080WL00009
|
RESHAM BAI
|
00468
|
UBIN0540625
|
442
|
442
|
Processed
|
17/05/2023
|
|
640213520
|
|
RESHAMBAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PHANDA
|
MP-28-002-080-001/375
(BAKANIYA)
|
1728002080NRG24100420230000025
|
11/04/2023
|
AKHILESH
|
1728002080WL00009
|
AKHILESH
|
00468
|
UBIN0540625
|
442
|
442
|
Processed
|
17/05/2023
|
|
640213520
|
|
AKHILESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
PHANDA
|
MP-28-002-080-001/375
(BAKANIYA)
|
1728002080NRG24100420230000026
|
11/04/2023
|
PRITI NAGAR
|
1728002080WL00009
|
PRITI NAGAR
|
00468
|
UBIN0540625
|
442
|
442
|
Processed
|
17/05/2023
|
|
640213520
|
|
PRITINAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|