|
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
|
DEORI
|
MP-10-010-062-001/224-A
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148130
|
25/06/2023
|
Neha kurmi
|
1710010WL012345
|
Neha kurmi
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
Nehakurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-062-001/218
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148127
|
25/06/2023
|
nanhelal
|
1710010WL012345
|
nanhelal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
591100832
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-062-001/159
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148117
|
25/06/2023
|
RUPA
|
1710010WL012345
|
RUPA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEORI
|
MP-10-010-062-001/166
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148118
|
25/06/2023
|
JAMNA
|
1710010WL012345
|
JAMNA
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
JAMNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-062-001/166
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148119
|
25/06/2023
|
prabha
|
1710010WL012345
|
prabha
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEORI
|
MP-10-010-062-001/206
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148124
|
25/06/2023
|
REWARAM
|
1710010WL012345
|
REWARAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
REWARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEORI
|
MP-10-010-062-001/215
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148126
|
25/06/2023
|
manisha
|
1710010WL012345
|
manisha
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORI
|
MP-10-010-062-001/215
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148125
|
25/06/2023
|
mukesh
|
1710010WL012345
|
mukesh
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-062-001/22
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148128
|
25/06/2023
|
BHUJWAL
|
1710010WL012345
|
BHUJWAL
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
BHUJWAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-062-001/224-A
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148129
|
25/06/2023
|
jiwan
|
1710010WL012345
|
jiwan
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
jiwan
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-062-001/29
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148133
|
25/06/2023
|
chandravati
|
1710010WL012345
|
chandravati
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
chandravati
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEORI
|
MP-10-010-062-001/29
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148132
|
25/06/2023
|
uttam
|
1710010WL012345
|
uttam
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
uttam
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORI
|
MP-10-010-062-001/35
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148134
|
25/06/2023
|
narayan
|
1710010WL012345
|
narayan
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEORI
|
MP-10-010-062-001/4
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148135
|
25/06/2023
|
Dhaniram
|
1710010WL012345
|
Dhaniram
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
Dhaniram
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-062-001/58
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148137
|
25/06/2023
|
tararani
|
1710010WL012345
|
tararani
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
tararani
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEORI
|
MP-10-010-062-001/58
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148136
|
25/06/2023
|
TIKARAM
|
1710010WL012345
|
TIKARAM
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-062-001/59
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148138
|
25/06/2023
|
sakun
|
1710010WL012345
|
sakun
|
00468
|
UBIN0542407
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
sakun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-062-001/18
(SAMNAPUR SHAHJU(P))
|
1710010000NRG24250620230148121
|
25/06/2023
|
shusma
|
1710010WL012345
|
shusma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
591100832
|
|
shusma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|