|
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-13-007-021-003/142
(PIPARA)
|
1713007021NRG24150120240402203
|
15/01/2024
|
Darshan Kol
|
1713007021WL051371
|
Darshan Kol
|
00415
|
SBIN0010827
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
DarshanKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-021-001/12-A
(PIPARA)
|
1713007021NRG24150120240402194
|
15/01/2024
|
RAM SUMIRAN
|
1713007021WL051371
|
RAM SUMIRAN
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
RAMSUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAIGARHI
|
MP-13-007-021-001/12-A
(PIPARA)
|
1713007021NRG24150120240402195
|
15/01/2024
|
SUNEETA
|
1713007021WL051371
|
SUNEETA
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAIGARHI
|
MP-13-007-021-001/132-A
(PIPARA)
|
1713007021NRG24150120240402210
|
15/01/2024
|
Rajkali Vishkarma
|
1713007021WL051372
|
Rajkali Vishkarma
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
14/03/2024
|
|
706486825
|
|
RajkaliVishkarma
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAIGARHI
|
MP-13-007-021-001/132-A
(PIPARA)
|
1713007021NRG24150120240402209
|
15/01/2024
|
tulsidas
|
1713007021WL051372
|
tulsidas
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
14/03/2024
|
|
706486825
|
|
tulsidas
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAIGARHI
|
MP-13-007-021-001/135
(PIPARA)
|
1713007021NRG24150120240402196
|
15/01/2024
|
SHANKARDAYAL
|
1713007021WL051371
|
SHANKARDAYAL
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
SHANKARDAYAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAIGARHI
|
MP-13-007-021-001/135
(PIPARA)
|
1713007021NRG24150120240402197
|
15/01/2024
|
SUNEETA
|
1713007021WL051371
|
SUNEETA
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGARHI
|
MP-13-007-021-001/153
(PIPARA)
|
1713007021NRG24150120240402211
|
15/01/2024
|
KAMTA
|
1713007021WL051372
|
KAMTA
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
14/03/2024
|
|
706486825
|
|
KAMTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-021-001/153
(PIPARA)
|
1713007021NRG24150120240402212
|
15/01/2024
|
SHYAMA Vishwakarma
|
1713007021WL051372
|
SHYAMA Vishwakarma
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
14/03/2024
|
|
706486825
|
|
SHYAMAVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAIGARHI
|
MP-13-007-021-001/18
(PIPARA)
|
1713007021NRG24150120240402213
|
15/01/2024
|
Lallumani
|
1713007021WL051372
|
Lallumani
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
14/03/2024
|
|
706486825
|
|
Lallumani
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAIGARHI
|
MP-13-007-021-001/18
(PIPARA)
|
1713007021NRG24150120240402214
|
15/01/2024
|
SHASHIKALA
|
1713007021WL051372
|
SHASHIKALA
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
14/03/2024
|
|
706486825
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAIGARHI
|
MP-13-007-021-001/22
(PIPARA)
|
1713007021NRG24150120240402215
|
15/01/2024
|
MAHADEV SAKET
|
1713007021WL051372
|
MAHADEV SAKET
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
14/03/2024
|
|
706486825
|
|
MAHADEVSAKET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
NAIGARHI
|
MP-13-007-021-001/248
(PIPARA)
|
1713007021NRG24150120240402198
|
15/01/2024
|
Maya Patel
|
1713007021WL051371
|
Maya Patel
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
MayaPatel
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAIGARHI
|
MP-13-007-021-001/28
(PIPARA)
|
1713007021NRG24150120240402216
|
15/01/2024
|
RAM DEEN
|
1713007021WL051372
|
RAM DEEN
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
14/03/2024
|
|
706486825
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAIGARHI
|
MP-13-007-021-001/5
(PIPARA)
|
1713007021NRG24150120240402199
|
15/01/2024
|
Rameswar
|
1713007021WL051371
|
Rameswar
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
Rameswar
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAIGARHI
|
MP-13-007-021-001/60
(PIPARA)
|
1713007021NRG24150120240402200
|
15/01/2024
|
Lalita Prasad Saket
|
1713007021WL051371
|
Lalita Prasad Saket
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
14/03/2024
|
|
706486825
|
|
LalitaPrasadSaket
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAIGARHI
|
MP-13-007-021-003/133
(PIPARA)
|
1713007021NRG24150120240402201
|
15/01/2024
|
sunil
|
1713007021WL051371
|
sunil
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
sunil
|
BANK OF BARODA(606985)
|
|
18
|
NAIGARHI
|
MP-13-007-021-003/139-B
(PIPARA)
|
1713007021NRG24150120240402202
|
15/01/2024
|
Leela Vati Kol
|
1713007021WL051371
|
Leela Vati Kol
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
LeelaVatiKol
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAIGARHI
|
MP-13-007-021-003/142
(PIPARA)
|
1713007021NRG24150120240402204
|
15/01/2024
|
radha kol
|
1713007021WL051371
|
radha kol
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
radhakol
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAIGARHI
|
MP-13-007-021-003/25
(PIPARA)
|
1713007021NRG24150120240402205
|
15/01/2024
|
SHIVDAYAL
|
1713007021WL051371
|
SHIVDAYAL
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAIGARHI
|
MP-13-007-021-003/25
(PIPARA)
|
1713007021NRG24150120240402206
|
15/01/2024
|
SHIVVATI
|
1713007021WL051371
|
SHIVVATI
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
SHIVVATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAIGARHI
|
MP-13-007-021-003/4
(PIPARA)
|
1713007021NRG24150120240402217
|
15/01/2024
|
RADHIKA
|
1713007021WL051372
|
RADHIKA
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
14/03/2024
|
|
706486825
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAIGARHI
|
MP-13-007-021-003/4
(PIPARA)
|
1713007021NRG24150120240402218
|
15/01/2024
|
SAROJ
|
1713007021WL051372
|
SAROJ
|
00468
|
UBIN0548430
|
350
|
350
|
Processed
|
14/03/2024
|
|
706486825
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAIGARHI
|
MP-13-007-021-003/58
(PIPARA)
|
1713007021NRG24150120240402207
|
15/01/2024
|
RAMESH PD TIWARI
|
1713007021WL051371
|
RAMESH PD TIWARI
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
RAMESHPDTIWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAIGARHI
|
MP-13-007-021-003/81
(PIPARA)
|
1713007021NRG24150120240402208
|
15/01/2024
|
gomatee
|
1713007021WL051371
|
gomatee
|
00468
|
UBIN0548430
|
210
|
210
|
Processed
|
14/03/2024
|
|
706486825
|
|
gomatee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6430
|
6430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6640
|
6640
|
|
|
|
|
|
|
|