|
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
|
NAIGARHI
|
MP-13-007-054-001/151-B
(SENUAA)
|
1713007054NRG24250120240424815
|
25/01/2024
|
Ramniwas sahu
|
1713007054WL053298
|
Ramniwas sahu
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
Ramniwassahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGARHI
|
MP-13-007-054-001/243
(SENUAA)
|
1713007054NRG24250120240424820
|
25/01/2024
|
Kusumkali
|
1713007054WL053298
|
Kusumkali
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGARHI
|
MP-13-007-054-001/254
(SENUAA)
|
1713007054NRG24250120240424821
|
25/01/2024
|
narendra
|
1713007054WL053298
|
narendra
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGARHI
|
MP-13-007-054-001/272
(SENUAA)
|
1713007054NRG24250120240424823
|
25/01/2024
|
manvati namdev
|
1713007054WL053298
|
manvati namdev
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
manvatinamdev
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGARHI
|
MP-13-007-054-001/284
(SENUAA)
|
1713007054NRG24250120240424834
|
25/01/2024
|
krishan dhar
|
1713007054WL053300
|
krishan dhar
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
krishandhar
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGARHI
|
MP-13-007-054-001/288
(SENUAA)
|
1713007054NRG24250120240424835
|
25/01/2024
|
PREMNARAYAN SINGH
|
1713007054WL053300
|
PREMNARAYAN SINGH
|
00415
|
SBIN0010827
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
PREMNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-054-001/101-B
(SENUAA)
|
1713007054NRG24250120240424807
|
25/01/2024
|
SHAILESH SINGH
|
1713007054WL053298
|
SHAILESH SINGH
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
SHAILESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
NAIGARHI
|
MP-13-007-054-001/102
(SENUAA)
|
1713007054NRG24250120240424808
|
25/01/2024
|
DHARMPAL SINGH
|
1713007054WL053298
|
DHARMPAL SINGH
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
DHARMPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-054-001/104
(SENUAA)
|
1713007054NRG24250120240424809
|
25/01/2024
|
ramdash vi .
|
1713007054WL053298
|
ramdash vi .
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
ramdashvi.
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAIGARHI
|
MP-13-007-054-001/105-C
(SENUAA)
|
1713007054NRG24250120240424810
|
25/01/2024
|
LALITA VISVKRMA
|
1713007054WL053298
|
LALITA VISVKRMA
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
LALITAVISVKRMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAIGARHI
|
MP-13-007-054-001/136-A
(SENUAA)
|
1713007054NRG24250120240424811
|
25/01/2024
|
DEEP NARYAN
|
1713007054WL053298
|
DEEP NARYAN
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
DEEPNARYAN
|
INDIAN BANK(607105)
|
|
12
|
NAIGARHI
|
MP-13-007-054-001/136-B
(SENUAA)
|
1713007054NRG24250120240424812
|
25/01/2024
|
SURYA NARAYAN SINGH SENGER
|
1713007054WL053298
|
SURYA NARAYAN SINGH SENGER
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
SURYANARAYANSINGHSENGER
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAIGARHI
|
MP-13-007-054-001/145-D
(SENUAA)
|
1713007054NRG24250120240424813
|
25/01/2024
|
DHURVAPAL SINGH
|
1713007054WL053298
|
DHURVAPAL SINGH
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
DHURVAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAIGARHI
|
MP-13-007-054-001/150
(SENUAA)
|
1713007054NRG24250120240424814
|
25/01/2024
|
KUNJBIHAREE NAMDEV
|
1713007054WL053298
|
KUNJBIHAREE NAMDEV
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
KUNJBIHAREENAMDEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAIGARHI
|
MP-13-007-054-001/170
(SENUAA)
|
1713007054NRG24250120240424816
|
25/01/2024
|
Ramsiyambar
|
1713007054WL053298
|
Ramsiyambar
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
Ramsiyambar
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAIGARHI
|
MP-13-007-054-001/179
(SENUAA)
|
1713007054NRG24250120240424817
|
25/01/2024
|
HREESHPRASHAD
|
1713007054WL053298
|
HREESHPRASHAD
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
HREESHPRASHAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAIGARHI
|
MP-13-007-054-001/24
(SENUAA)
|
1713007054NRG24250120240424818
|
25/01/2024
|
sarimn
|
1713007054WL053298
|
sarimn
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
sarimn
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAIGARHI
|
MP-13-007-054-001/24-A
(SENUAA)
|
1713007054NRG24250120240424819
|
25/01/2024
|
visvnath
|
1713007054WL053298
|
visvnath
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
visvnath
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGARHI
|
MP-13-007-054-001/264
(SENUAA)
|
1713007054NRG24250120240424822
|
25/01/2024
|
KUNTI KOL
|
1713007054WL053298
|
KUNTI KOL
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
KUNTIKOL
|
INDIAN BANK(607105)
|
|
20
|
NAIGARHI
|
MP-13-007-054-001/273
(SENUAA)
|
1713007054NRG24250120240424824
|
25/01/2024
|
PRATIMA
|
1713007054WL053298
|
PRATIMA
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAIGARHI
|
MP-13-007-054-001/275
(SENUAA)
|
1713007054NRG24250120240424833
|
25/01/2024
|
NEHA KOL
|
1713007054WL053300
|
NEHA KOL
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
NEHAKOL
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAIGARHI
|
MP-13-007-054-001/275
(SENUAA)
|
1713007054NRG24250120240424832
|
25/01/2024
|
RAMNARESH
|
1713007054WL053300
|
RAMNARESH
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAIGARHI
|
MP-13-007-054-001/29
(SENUAA)
|
1713007054NRG24250120240424836
|
25/01/2024
|
Ganesh
|
1713007054WL053300
|
Ganesh
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAIGARHI
|
MP-13-007-054-001/311
(SENUAA)
|
1713007054NRG24250120240424837
|
25/01/2024
|
RAMKRIPAL SEN
|
1713007054WL053300
|
RAMKRIPAL SEN
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
RAMKRIPALSEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAIGARHI
|
MP-13-007-054-001/35
(SENUAA)
|
1713007054NRG24250120240424838
|
25/01/2024
|
mathura kol
|
1713007054WL053300
|
mathura kol
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
mathurakol
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAIGARHI
|
MP-13-007-054-001/4
(SENUAA)
|
1713007054NRG24250120240424840
|
25/01/2024
|
ramadhar
|
1713007054WL053300
|
ramadhar
|
00468
|
UBIN0548430
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAIGARHI
|
MP-13-007-054-001/6-A
(SENUAA)
|
1713007054NRG24250120240424825
|
25/01/2024
|
Vidyavati
|
1713007054WL053298
|
Vidyavati
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
28/03/2024
|
|
038892345
|
|
Vidyavati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
28
|
NAIGARHI
|
MP-13-007-054-001/360
(SENUAA)
|
1713007054NRG24250120240424839
|
25/01/2024
|
SNEHA SINGH
|
1713007054WL053300
|
SNEHA SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038892345
|
|
SNEHASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|