|
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
|
GANGEV
|
MP-13-004-071-001/1008
(GANGEO)
|
1713004071NRG23101220220495512
|
18/08/2023
|
brijendra
|
1713004071WL108323
|
brijendra
|
00468
|
UBIN0541729
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728152328
|
|
brijendra
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANGEV
|
MP-13-004-071-001/1008
(GANGEO)
|
1713004071NRG23101220220495513
|
18/08/2023
|
champa devi
|
1713004071WL108323
|
champa devi
|
00468
|
UBIN0541729
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728152328
|
|
champadevi
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANGEV
|
MP-13-004-071-001/1011
(GANGEO)
|
1713004071NRG23101220220495515
|
18/08/2023
|
devkali
|
1713004071WL108323
|
devkali
|
00468
|
UBIN0541729
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
728152328
|
|
devkali
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGEV
|
MP-13-004-071-001/1029-A
(GANGEO)
|
1713004071NRG23101220220495516
|
18/08/2023
|
durga prasad sharma
|
1713004071WL108323
|
durga prasad sharma
|
00468
|
UBIN0541729
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728152328
|
|
durgaprasadsharma
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGEV
|
MP-13-004-071-001/1057
(GANGEO)
|
1713004071NRG23101220220495520
|
18/08/2023
|
rajesh dahiya
|
1713004071WL108323
|
rajesh dahiya
|
00468
|
UBIN0541729
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728152328
|
|
rajeshdahiya
|
UNION BANK OF INDIA(508500)
|
|
6
|
GANGEV
|
MP-13-004-071-001/640
(GANGEO)
|
1713004071NRG23101220220495537
|
18/08/2023
|
Nagendra
|
1713004071WL108323
|
Nagendra
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728152328
|
|
Nagendra
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGEV
|
MP-13-004-071-001/662
(GANGEO)
|
1713004071NRG23101220220495539
|
18/08/2023
|
SAPNA DAHIYA
|
1713004071WL108323
|
SAPNA DAHIYA
|
00468
|
UBIN0541729
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
728152328
|
|
SAPNADAHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|