|
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
|
BIJEYPUR
|
MP-39-001-011-001/105-B
(JAKHER)
|
1739001011NRG24110620230122331
|
12/06/2023
|
danapal
|
1739001011WL011361
|
danapal
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383697583
|
|
danapal
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-011-001/109
(JAKHER)
|
1739001011NRG24110620230122335
|
12/06/2023
|
leela
|
1739001011WL011364
|
leela
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
leela
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-011-001/109
(JAKHER)
|
1739001011NRG24110620230122334
|
12/06/2023
|
Shrinivash Adiwasi
|
1739001011WL011364
|
Shrinivash Adiwasi
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
ShrinivashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-011-001/11
(JAKHER)
|
1739001011NRG24110620230123531
|
12/06/2023
|
biraval
|
1739001011WL011483
|
biraval
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
biraval
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-011-001/70
(JAKHER)
|
1739001011NRG24110620230122325
|
12/06/2023
|
rampati
|
1739001011WL011357
|
rampati
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-011-001/80
(JAKHER)
|
1739001011NRG24110620230123086
|
12/06/2023
|
jaggo
|
1739001011WL011456
|
jaggo
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383697583
|
|
jaggo
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-011-001/80
(JAKHER)
|
1739001011NRG24110620230123085
|
12/06/2023
|
Ramesh
|
1739001011WL011456
|
Ramesh
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383697583
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-011-001/80-C
(JAKHER)
|
1739001011NRG24110620230122355
|
12/06/2023
|
krishna
|
1739001011WL011382
|
krishna
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
krishna
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-011-001/80-C
(JAKHER)
|
1739001011NRG24110620230122354
|
12/06/2023
|
laxman
|
1739001011WL011382
|
laxman
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-011-001/85-A
(JAKHER)
|
1739001011NRG24110620230123090
|
12/06/2023
|
gore
|
1739001011WL011458
|
gore
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
gore
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-011-001/89-C
(JAKHER)
|
1739001011NRG24110620230122337
|
12/06/2023
|
gopal aadiwasee
|
1739001011WL011366
|
gopal aadiwasee
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
gopalaadiwasee
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-011-001/9
(JAKHER)
|
1739001011NRG24110620230123087
|
12/06/2023
|
Hukam
|
1739001011WL011456
|
Hukam
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383697583
|
|
Hukam
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-011-003/112
(JAKHER)
|
1739001011NRG24110620230122347
|
12/06/2023
|
durga
|
1739001011WL011375
|
durga
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-011-003/118-B
(JAKHER)
|
1739001011NRG24110620230122358
|
12/06/2023
|
lakshan
|
1739001011WL011385
|
lakshan
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
lakshan
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-011-003/17
(JAKHER)
|
1739001011NRG24110620230123091
|
12/06/2023
|
ramveer
|
1739001011WL011459
|
ramveer
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
ramveer
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-011-003/18
(JAKHER)
|
1739001011NRG24110620230123093
|
12/06/2023
|
Narani
|
1739001011WL011460
|
Narani
|
00468
|
UBIN0543187
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383697583
|
|
Narani
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-011-003/22
(JAKHER)
|
1739001011NRG24110620230123088
|
12/06/2023
|
Dulari
|
1739001011WL011457
|
Dulari
|
00468
|
UBIN0543187
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383697583
|
|
Dulari
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-011-003/22-A
(JAKHER)
|
1739001011NRG24110620230123089
|
12/06/2023
|
ravi jatav
|
1739001011WL011457
|
ravi jatav
|
00468
|
UBIN0543187
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383697583
|
|
ravijatav
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-011-003/36
(JAKHER)
|
1739001011NRG24110620230122328
|
12/06/2023
|
shivcharan
|
1739001011WL011359
|
shivcharan
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-011-003/36-A
(JAKHER)
|
1739001011NRG24110620230122329
|
12/06/2023
|
moharasingh jatav
|
1739001011WL011359
|
moharasingh jatav
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
moharasinghjatav
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-011-003/64
(JAKHER)
|
1739001011NRG24110620230122327
|
12/06/2023
|
Pradeep jatav
|
1739001011WL011358
|
Pradeep jatav
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
Pradeepjatav
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-011-003/64
(JAKHER)
|
1739001011NRG24110620230122326
|
12/06/2023
|
Ramlakhan
|
1739001011WL011358
|
Ramlakhan
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-011-003/64-A
(JAKHER)
|
1739001011NRG24110620230123614
|
12/06/2023
|
anjana
|
1739001011WL011490
|
anjana
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
anjana
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-011-003/75
(JAKHER)
|
1739001011NRG24110620230122343
|
12/06/2023
|
Shri ganesh
|
1739001011WL011372
|
Shri ganesh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
Shriganesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-011-003/75
(JAKHER)
|
1739001011NRG24110620230122344
|
12/06/2023
|
sunava
|
1739001011WL011372
|
sunava
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
sunava
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-011-003/90-A
(JAKHER)
|
1739001011NRG24110620230122351
|
12/06/2023
|
horilal
|
1739001011WL011379
|
horilal
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383697583
|
|
horilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|