|
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-39-001-022-001/122-B
(BADAGAON)
|
1739001022NRG24160520230053972
|
17/05/2023
|
lalpati
|
1739001022WL005376
|
lalpati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
lalpati
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-022-001/148-C
(BADAGAON)
|
1739001022NRG24160520230053973
|
17/05/2023
|
Suman
|
1739001022WL005376
|
Suman
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-022-001/325
(BADAGAON)
|
1739001022NRG24160520230053974
|
17/05/2023
|
Leela
|
1739001022WL005376
|
Leela
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-022-001/335
(BADAGAON)
|
1739001022NRG24160520230053975
|
17/05/2023
|
Ramveer
|
1739001022WL005376
|
Ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
Ramveer
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-022-001/360
(BADAGAON)
|
1739001022NRG24160520230053977
|
17/05/2023
|
Douli Rajak
|
1739001022WL005376
|
Douli Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
DouliRajak
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-022-001/360
(BADAGAON)
|
1739001022NRG24160520230053976
|
17/05/2023
|
Karan singh
|
1739001022WL005376
|
Karan singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-022-001/376
(BADAGAON)
|
1739001022NRG24160520230053978
|
17/05/2023
|
Sadani Jatav
|
1739001022WL005376
|
Sadani Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
SadaniJatav
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-022-001/39
(BADAGAON)
|
1739001022NRG24160520230053979
|
17/05/2023
|
nekram
|
1739001022WL005376
|
nekram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
nekram
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-022-001/391-A
(BADAGAON)
|
1739001022NRG24160520230053980
|
17/05/2023
|
kala Rathor
|
1739001022WL005376
|
kala Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
kalaRathor
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-022-001/560
(BADAGAON)
|
1739001022NRG24160520230053981
|
17/05/2023
|
Gaytri vevi
|
1739001022WL005376
|
Gaytri vevi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
Gaytrivevi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-022-001/577
(BADAGAON)
|
1739001022NRG24160520230053982
|
17/05/2023
|
KAMALA
|
1739001022WL005376
|
KAMALA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-022-001/579
(BADAGAON)
|
1739001022NRG24160520230053983
|
17/05/2023
|
Preeti rajak
|
1739001022WL005376
|
Preeti rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
Preetirajak
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-022-001/582
(BADAGAON)
|
1739001022NRG24160520230053984
|
17/05/2023
|
Lila
|
1739001022WL005376
|
Lila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
Lila
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-022-001/583
(BADAGAON)
|
1739001022NRG24160520230053985
|
17/05/2023
|
Amarsingh
|
1739001022WL005376
|
Amarsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-022-001/583
(BADAGAON)
|
1739001022NRG24160520230053986
|
17/05/2023
|
Kamala
|
1739001022WL005376
|
Kamala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-022-001/584
(BADAGAON)
|
1739001022NRG24160520230053987
|
17/05/2023
|
Ravi Rathor
|
1739001022WL005376
|
Ravi Rathor
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
RaviRathor
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-022-001/585
(BADAGAON)
|
1739001022NRG24160520230053988
|
17/05/2023
|
Shivacharan Valmik
|
1739001022WL005376
|
Shivacharan Valmik
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
ShivacharanValmik
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-022-001/656
(BADAGAON)
|
1739001022NRG24160520230053989
|
17/05/2023
|
Sarupi Jatav
|
1739001022WL005376
|
Sarupi Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
SarupiJatav
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-022-001/657
(BADAGAON)
|
1739001022NRG24160520230053990
|
17/05/2023
|
Bharati Jatav
|
1739001022WL005376
|
Bharati Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
BharatiJatav
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-022-001/72
(BADAGAON)
|
1739001022NRG24160520230053991
|
17/05/2023
|
Javitre Jatav
|
1739001022WL005376
|
Javitre Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
JavitreJatav
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-022-001/79-A
(BADAGAON)
|
1739001022NRG24160520230053992
|
17/05/2023
|
Suraj Rajak
|
1739001022WL005376
|
Suraj Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
SurajRajak
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-022-001/81-B
(BADAGAON)
|
1739001022NRG24160520230053993
|
17/05/2023
|
Mahendra Rajak
|
1739001022WL005376
|
Mahendra Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
MahendraRajak
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-022-001/81-B
(BADAGAON)
|
1739001022NRG24160520230053994
|
17/05/2023
|
Ranjana Rajak
|
1739001022WL005376
|
Ranjana Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
RanjanaRajak
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-022-001/81-C
(BADAGAON)
|
1739001022NRG24160520230053995
|
17/05/2023
|
Rakesh Kumar Rajak
|
1739001022WL005376
|
Rakesh Kumar Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
RakeshKumarRajak
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-022-001/92-A
(BADAGAON)
|
1739001022NRG24160520230053996
|
17/05/2023
|
Deepak Rajak
|
1739001022WL005376
|
Deepak Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
DeepakRajak
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-022-001/92-A
(BADAGAON)
|
1739001022NRG24160520230053997
|
17/05/2023
|
Ramkali Rajak
|
1739001022WL005376
|
Ramkali Rajak
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836199798
|
|
RamkaliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|