|
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
|
GHATIGAON
|
MP-03-001-036-001/235
(AARON (P))
|
1703001036NRG24151220230233468
|
15/12/2023
|
ballu
|
1703001036WL012205
|
ballu
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762417
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-012-001/136
(TALPURA (P))
|
1703001012NRG24151220230233374
|
15/12/2023
|
KHEMRAJ
|
1703001012WL012201
|
KHEMRAJ
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762417
|
|
KHEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHATIGAON
|
MP-03-001-012-001/27
(TALPURA (P))
|
1703001012NRG24151220230233375
|
15/12/2023
|
BRAJESH KUSHWAH
|
1703001012WL012201
|
BRAJESH KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762417
|
|
BRAJESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHATIGAON
|
MP-03-001-012-001/850
(TALPURA (P))
|
1703001012NRG24151220230233377
|
15/12/2023
|
RAMKARAN KUSHWAH
|
1703001012WL012201
|
RAMKARAN KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762417
|
|
RAMKARANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATIGAON
|
MP-03-001-012-001/858
(TALPURA (P))
|
1703001012NRG24151220230233382
|
15/12/2023
|
PREM SINGH
|
1703001012WL012201
|
PREM SINGH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762417
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHATIGAON
|
MP-03-001-012-001/859
(TALPURA (P))
|
1703001012NRG24151220230233383
|
15/12/2023
|
LAKSHMEE
|
1703001012WL012201
|
LAKSHMEE
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762417
|
|
LAKSHMEE
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHATIGAON
|
MP-03-001-012-001/861
(TALPURA (P))
|
1703001012NRG24151220230233384
|
15/12/2023
|
GYAN SINGH KUSHWAH
|
1703001012WL012201
|
GYAN SINGH KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762417
|
|
GYANSINGHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHATIGAON
|
MP-03-001-012-001/863
(TALPURA (P))
|
1703001012NRG24151220230233386
|
15/12/2023
|
AKASH KUSHWAH
|
1703001012WL012201
|
AKASH KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762417
|
|
AKASHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHATIGAON
|
MP-03-001-012-001/871
(TALPURA (P))
|
1703001012NRG24151220230233388
|
15/12/2023
|
akhlesh kushwah
|
1703001012WL012201
|
akhlesh kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762417
|
|
akhleshkushwah
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHATIGAON
|
MP-03-001-012-001/871-A
(TALPURA (P))
|
1703001012NRG24151220230233389
|
15/12/2023
|
rajshri
|
1703001012WL012201
|
rajshri
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645762417
|
|
rajshri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|