|
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
|
DEOSAR
|
MP-15-005-069-001/862-B
()
|
1715005069NRG24230220241259001
|
23/02/2024
|
RAMKALI SINGH
|
1715005069WL101020
|
RAMKALI SINGH
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194132
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-069-001/300-D
()
|
1715005069NRG24230220241258993
|
23/02/2024
|
RAJKUMAR SINGH
|
1715005069WL101020
|
RAJKUMAR SINGH
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194132
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEOSAR
|
MP-15-005-069-001/862-A
()
|
1715005069NRG24230220241259000
|
23/02/2024
|
ROHIT SINGH
|
1715005069WL101020
|
ROHIT SINGH
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194132
|
|
ROHITSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DEOSAR
|
MP-15-005-069-001/118-A
()
|
1715005069NRG24230220241258991
|
23/02/2024
|
Babali singh
|
1715005069WL101020
|
Babali singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194132
|
|
Babalisingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-069-001/118-A
()
|
1715005069NRG24230220241258990
|
23/02/2024
|
GULAL SINGH
|
1715005069WL101020
|
GULAL SINGH
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194132
|
|
GULALSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-069-001/318
()
|
1715005069NRG24230220241258994
|
23/02/2024
|
rajpradhan
|
1715005069WL101020
|
rajpradhan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194132
|
|
rajpradhan
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-069-001/5-A
()
|
1715005069NRG24230220241258995
|
23/02/2024
|
manbodh singh
|
1715005069WL101020
|
manbodh singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302194132
|
|
manbodhsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-069-001/5-A
()
|
1715005069NRG24230220241258996
|
23/02/2024
|
ramkali
|
1715005069WL101020
|
ramkali
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302194132
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-069-001/746
()
|
1715005069NRG24230220241258997
|
23/02/2024
|
bihari
|
1715005069WL101020
|
bihari
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302194132
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOSAR
|
MP-15-005-069-001/80
()
|
1715005069NRG24230220241258999
|
23/02/2024
|
balkumari
|
1715005069WL101020
|
balkumari
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194132
|
|
balkumari
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-069-001/80
()
|
1715005069NRG24230220241258998
|
23/02/2024
|
rajpati
|
1715005069WL101020
|
rajpati
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194132
|
|
rajpati
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-069-001/857-B
()
|
1715005069NRG24230220241258920
|
23/02/2024
|
GULAB KALI SINGH
|
1715005069WL101017
|
GULAB KALI SINGH
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302194132
|
|
GULABKALISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-069-001/299
()
|
1715005069NRG24230220241258992
|
23/02/2024
|
AKASHKALI
|
1715005069WL101020
|
AKASHKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302194132
|
|
AKASHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|