|
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
|
JAWA
|
MP-13-001-048-001/218
(DEUKHAR)
|
1713001048NRG24211120230296804
|
22/11/2023
|
DAYANAND MISHRA
|
1713001048WL040334
|
DAYANAND MISHRA
|
00415
|
SBIN0002844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324231502
|
|
DAYANANDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-048-001/108-A
(DEUKHAR)
|
1713001048NRG24211120230296797
|
22/11/2023
|
shrilal
|
1713001048WL040334
|
shrilal
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324231502
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAWA
|
MP-13-001-048-001/109
(DEUKHAR)
|
1713001048NRG24211120230296798
|
22/11/2023
|
Ramkushal Vishwakarma
|
1713001048WL040334
|
Ramkushal Vishwakarma
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324231502
|
|
RamkushalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-048-001/114
(DEUKHAR)
|
1713001048NRG24211120230296799
|
22/11/2023
|
RAJKUMAR VISHWAKARMA
|
1713001048WL040334
|
RAJKUMAR VISHWAKARMA
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324231502
|
|
RAJKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-048-001/118
(DEUKHAR)
|
1713001048NRG24211120230296800
|
22/11/2023
|
SURYBALI VISHWAKARMA
|
1713001048WL040334
|
SURYBALI VISHWAKARMA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324231502
|
|
SURYBALIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-048-001/154
(DEUKHAR)
|
1713001048NRG24211120230296801
|
22/11/2023
|
GENDA LAL GUPTA
|
1713001048WL040334
|
GENDA LAL GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324231502
|
|
GENDALALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-048-001/209
(DEUKHAR)
|
1713001048NRG24211120230296803
|
22/11/2023
|
KHIYALI KOL
|
1713001048WL040334
|
KHIYALI KOL
|
00468
|
UBIN0564826
|
1
|
1
|
Processed
|
01/01/2024
|
|
324231502
|
|
KHIYALIKOL
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-048-001/27
(DEUKHAR)
|
1713001048NRG24211120230296805
|
22/11/2023
|
krishna kumar sahu
|
1713001048WL040334
|
krishna kumar sahu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324231502
|
|
krishnakumarsahu
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-048-001/286-B
(DEUKHAR)
|
1713001048NRG24211120230296806
|
22/11/2023
|
ramdhani
|
1713001048WL040334
|
ramdhani
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324231502
|
|
ramdhani
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-048-001/399-B
(DEUKHAR)
|
1713001048NRG24211120230296807
|
22/11/2023
|
SHIVENDRA TIWARI
|
1713001048WL040334
|
SHIVENDRA TIWARI
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324231502
|
|
SHIVENDRATIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11714
|
11714
|
|
|
|
|
|
|
|