|
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
|
SHAHPURA
|
MP-33-004-084-001/198-C
(CHIRAPONDI)
|
1733004078NRG24300620230083628
|
30/06/2023
|
JITENDRA BEN
|
1733004078WL007540
|
JITENDRA BEN
|
00415
|
SBIN0007207
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063726
|
|
JITENDRABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-078-001/13
(Kuran)
|
1733004078NRG24300620230083618
|
30/06/2023
|
Sanjay kumar ben
|
1733004078WL007540
|
Sanjay kumar ben
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063726
|
|
Sanjaykumarben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-33-004-078-001/135
(Kuran)
|
1733004078NRG24300620230083619
|
30/06/2023
|
chandan choudhary
|
1733004078WL007540
|
chandan choudhary
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063726
|
|
chandanchoudhary
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAHPURA
|
MP-33-004-078-001/142
(Kuran)
|
1733004078NRG24300620230083620
|
30/06/2023
|
VIMLA BAI JHARIYA
|
1733004078WL007540
|
VIMLA BAI JHARIYA
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063726
|
|
VIMLABAIJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAHPURA
|
MP-33-004-078-001/19
(Kuran)
|
1733004078NRG24300620230083621
|
30/06/2023
|
farjana bai
|
1733004078WL007540
|
farjana bai
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063726
|
|
farjanabai
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHAHPURA
|
MP-33-004-078-001/232
(Kuran)
|
1733004078NRG24300620230083623
|
30/06/2023
|
SHIV KUMAREE
|
1733004078WL007540
|
SHIV KUMAREE
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063726
|
|
SHIVKUMAREE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAHPURA
|
MP-33-004-078-001/24
(Kuran)
|
1733004078NRG24300620230083625
|
30/06/2023
|
RAKESH
|
1733004078WL007540
|
RAKESH
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063726
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAHPURA
|
MP-33-004-078-001/263-A
(Kuran)
|
1733004078NRG24300620230083627
|
30/06/2023
|
DHANA BAI
|
1733004078WL007540
|
DHANA BAI
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063726
|
|
DHANABAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAHPURA
|
MP-33-004-084-001/21-A
(CHIRAPONDI)
|
1733004078NRG24300620230083629
|
30/06/2023
|
IRFAN KHAN
|
1733004078WL007540
|
IRFAN KHAN
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063726
|
|
IRFANKHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHAHPURA
|
MP-33-004-084-001/30-A
(CHIRAPONDI)
|
1733004078NRG24300620230083630
|
30/06/2023
|
RAJENDRA KUMAR THAKUR
|
1733004078WL007540
|
RAJENDRA KUMAR THAKUR
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063726
|
|
RAJENDRAKUMARTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-33-004-078-001/238
(Kuran)
|
1733004078NRG24300620230083624
|
30/06/2023
|
ANEETA
|
1733004078WL007540
|
ANEETA
|
00468
|
UBIN0565237
|
884
|
884
|
Processed
|
12/07/2023
|
|
800063726
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|