|
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-39-001-016-001/134
(RIJHENTA)
|
1739001016NRG24090520230031975
|
09/05/2023
|
Dinesh
|
1739001016WL003432
|
Dinesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-016-001/15
(RIJHENTA)
|
1739001016NRG24090520230031970
|
09/05/2023
|
dina
|
1739001016WL003430
|
dina
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
dina
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-016-001/105
(RIJHENTA)
|
1739001016NRG24090520230031962
|
09/05/2023
|
Ramkunwar
|
1739001016WL003427
|
Ramkunwar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
Ramkunwar
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-016-001/122
(RIJHENTA)
|
1739001016NRG24090520230031973
|
09/05/2023
|
Prakashi prajapti
|
1739001016WL003431
|
Prakashi prajapti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
Prakashiprajapti
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-016-001/122
(RIJHENTA)
|
1739001016NRG24090520230031972
|
09/05/2023
|
ramdeyal
|
1739001016WL003431
|
ramdeyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
ramdeyal
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-016-001/127
(RIJHENTA)
|
1739001016NRG24090520230031965
|
09/05/2023
|
ANGAD
|
1739001016WL003428
|
ANGAD
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
ANGAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-016-001/142
(RIJHENTA)
|
1739001016NRG24090520230031968
|
09/05/2023
|
Duwaarika kevat
|
1739001016WL003429
|
Duwaarika kevat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
Duwaarikakevat
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-016-001/142
(RIJHENTA)
|
1739001016NRG24090520230031967
|
09/05/2023
|
KAMAL
|
1739001016WL003429
|
KAMAL
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-016-001/38
(RIJHENTA)
|
1739001016NRG24090520230031969
|
09/05/2023
|
kedar malha
|
1739001016WL003429
|
kedar malha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
kedarmalha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-016-004/80
(RIJHENTA)
|
1739001016NRG24090520230031971
|
09/05/2023
|
rambaran
|
1739001016WL003430
|
rambaran
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
rambaran
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-016-004/96
(RIJHENTA)
|
1739001016NRG24090520230031963
|
09/05/2023
|
amar singh
|
1739001016WL003427
|
amar singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-016-004/96
(RIJHENTA)
|
1739001016NRG24090520230031964
|
09/05/2023
|
ramsakhi
|
1739001016WL003427
|
ramsakhi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714771271
|
|
ramsakhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|