|
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
|
TEONTHAR
|
MP-13-002-073-001/128-A
(PADARI)
|
1713002073NRG24030120240374163
|
03/01/2024
|
tuniya devi
|
1713002073WL048739
|
tuniya devi
|
00415
|
SBIN0002838
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050433
|
|
tuniyadevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TEONTHAR
|
MP-13-002-073-001/408-A
(PADARI)
|
1713002073NRG24030120240374164
|
03/01/2024
|
sugreev
|
1713002073WL048739
|
sugreev
|
00415
|
SBIN0002838
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050433
|
|
sugreev
|
STATE BANK OF INDIA(508548)
|
|
3
|
TEONTHAR
|
MP-13-002-073-004/369-A
(PADARI)
|
1713002073NRG24030120240374169
|
03/01/2024
|
sudha
|
1713002073WL048741
|
sudha
|
00415
|
SBIN0002838
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050433
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEONTHAR
|
MP-13-002-073-004/78-A
(PADARI)
|
1713002073NRG24030120240374146
|
03/01/2024
|
reeta
|
1713002073WL048736
|
reeta
|
00415
|
SBIN0002838
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050433
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
TEONTHAR
|
MP-13-002-097-001/554-D
(KUDARI)
|
1713002097NRG24030120240374703
|
03/01/2024
|
lalji vishwakarma
|
1713002097WL048774
|
lalji vishwakarma
|
00415
|
SBIN0002838
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050433
|
|
laljivishwakarma
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
6
|
TEONTHAR
|
MP-13-002-073-002/200-A
(PADARI)
|
1713002073NRG24030120240374147
|
03/01/2024
|
vinod kumar prajapati
|
1713002073WL048737
|
vinod kumar prajapati
|
00468
|
UBIN0539023
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684050433
|
|
vinodkumarprajapati
|
UNION BANK OF INDIA(508500)
|
|
7
|
TEONTHAR
|
MP-13-002-073-002/227-B
(PADARI)
|
1713002073NRG24030120240374165
|
03/01/2024
|
BEERENDRA
|
1713002073WL048739
|
BEERENDRA
|
00468
|
UBIN0539023
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050433
|
|
BEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TEONTHAR
|
MP-13-002-073-002/282
(PADARI)
|
1713002073NRG24030120240374168
|
03/01/2024
|
ROHIT
|
1713002073WL048741
|
ROHIT
|
00468
|
UBIN0539023
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684050433
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
9
|
TEONTHAR
|
MP-13-002-097-001/20
(KUDARI)
|
1713002097NRG24030120240374698
|
03/01/2024
|
VITOL DEVI
|
1713002097WL048774
|
VITOL DEVI
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050433
|
|
VITOLDEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TEONTHAR
|
MP-13-002-097-001/24
(KUDARI)
|
1713002097NRG24030120240374699
|
03/01/2024
|
Manoj Kumar charmkar
|
1713002097WL048774
|
Manoj Kumar charmkar
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050433
|
|
ManojKumarcharmkar
|
UNION BANK OF INDIA(508500)
|
|
11
|
TEONTHAR
|
MP-13-002-097-001/25
(KUDARI)
|
1713002097NRG24030120240374700
|
03/01/2024
|
Kallan Harijan
|
1713002097WL048774
|
Kallan Harijan
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050433
|
|
KallanHarijan
|
UNION BANK OF INDIA(508500)
|
|
12
|
TEONTHAR
|
MP-13-002-097-001/39
(KUDARI)
|
1713002097NRG24030120240374701
|
03/01/2024
|
BAIRAGI PRASAD
|
1713002097WL048774
|
BAIRAGI PRASAD
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050433
|
|
BAIRAGIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
TEONTHAR
|
MP-13-002-097-001/554-B
(KUDARI)
|
1713002097NRG24030120240374702
|
03/01/2024
|
Panchlal vishwkarama
|
1713002097WL048774
|
Panchlal vishwkarama
|
00468
|
UBIN0539023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684050433
|
|
Panchlalvishwkarama
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|