|
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
|
JAWA
|
MP-13-001-073-002/732
(GOHANA)
|
1713001073NRG24230720230150731
|
23/07/2023
|
shishupal singh
|
1713001073WL018009
|
shishupal singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207364690
|
|
shishupalsingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAWA
|
MP-13-001-073-002/733
(GOHANA)
|
1713001073NRG24230720230150733
|
23/07/2023
|
basantlak rajak
|
1713001073WL018009
|
basantlak rajak
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207364690
|
|
basantlakrajak
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-073-002/733
(GOHANA)
|
1713001073NRG24230720230150732
|
23/07/2023
|
chhotkaili rajak
|
1713001073WL018009
|
chhotkaili rajak
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207364690
|
|
chhotkailirajak
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-073-002/9-A
(GOHANA)
|
1713001073NRG24230720230150734
|
23/07/2023
|
Abhijeet singh
|
1713001073WL018009
|
Abhijeet singh
|
00468
|
UBIN0539473
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207364690
|
|
Abhijeetsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-049-001/1772
(KONIKALA)
|
1713001049NRG24230720230150723
|
23/07/2023
|
kamla
|
1713001049WL018004
|
kamla
|
00468
|
UBIN0564826
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207364690
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-049-001/1829
(KONIKALA)
|
1713001049NRG24230720230150724
|
23/07/2023
|
Ramakant yadav
|
1713001049WL018005
|
Ramakant yadav
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207364690
|
|
Ramakantyadav
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-056-001/37
(KASIYARI)
|
1713001056NRG24230720230150704
|
23/07/2023
|
surajkali tiwari
|
1713001056WL018000
|
surajkali tiwari
|
00468
|
UBIN0564826
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207364690
|
|
surajkalitiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-049-001/1840
(KONIKALA)
|
1713001049NRG24230720230150725
|
23/07/2023
|
RAMAVTAR YADAV
|
1713001049WL018005
|
RAMAVTAR YADAV
|
00602
|
UBIN0RRBRSG
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207364690
|
|
RAMAVTARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|