|
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
|
NAIGARHI
|
MP-13-007-020-001/134
(SHAHAPUR)
|
1713007020NRG24100220240454220
|
10/02/2024
|
sushma
|
1713007020WL055598
|
sushma
|
00415
|
SBIN0010827
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGARHI
|
MP-13-007-020-001/64-A
(SHAHAPUR)
|
1713007020NRG24100220240454230
|
10/02/2024
|
Sunita saket
|
1713007020WL055598
|
Sunita saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209641
|
|
Sunitasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-020-001/134
(SHAHAPUR)
|
1713007020NRG24100220240454219
|
10/02/2024
|
rambhuvan
|
1713007020WL055598
|
rambhuvan
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
rambhuvan
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAIGARHI
|
MP-13-007-020-001/176
(SHAHAPUR)
|
1713007020NRG24100220240454222
|
10/02/2024
|
rajaram
|
1713007020WL055598
|
rajaram
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAIGARHI
|
MP-13-007-020-001/176
(SHAHAPUR)
|
1713007020NRG24100220240454223
|
10/02/2024
|
terasiya
|
1713007020WL055598
|
terasiya
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
terasiya
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAIGARHI
|
MP-13-007-020-001/18
(SHAHAPUR)
|
1713007020NRG24100220240454224
|
10/02/2024
|
rajvanta
|
1713007020WL055598
|
rajvanta
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
rajvanta
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAIGARHI
|
MP-13-007-020-001/34
(SHAHAPUR)
|
1713007020NRG24100220240454227
|
10/02/2024
|
rajkali
|
1713007020WL055598
|
rajkali
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209641
|
|
rajkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAIGARHI
|
MP-13-007-020-001/379
(SHAHAPUR)
|
1713007020NRG24100220240454228
|
10/02/2024
|
pintu
|
1713007020WL055598
|
pintu
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
pintu
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-020-001/70
(SHAHAPUR)
|
1713007020NRG24100220240454231
|
10/02/2024
|
RAMOLE
|
1713007020WL055598
|
RAMOLE
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209641
|
|
RAMOLE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAIGARHI
|
MP-13-007-020-001/72
(SHAHAPUR)
|
1713007020NRG24100220240454232
|
10/02/2024
|
raghuveer
|
1713007020WL055598
|
raghuveer
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAIGARHI
|
MP-13-007-020-001/73
(SHAHAPUR)
|
1713007020NRG24100220240454233
|
10/02/2024
|
bhudhsen
|
1713007020WL055598
|
bhudhsen
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
bhudhsen
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAIGARHI
|
MP-13-007-020-002/191
(SHAHAPUR)
|
1713007020NRG24100220240454236
|
10/02/2024
|
santkumar
|
1713007020WL055598
|
santkumar
|
00468
|
UBIN0548430
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAIGARHI
|
MP-13-007-020-003/56
(SHAHAPUR)
|
1713007020NRG24100220240454237
|
10/02/2024
|
rajkumar
|
1713007020WL055598
|
rajkumar
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209641
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
14
|
NAIGARHI
|
MP-13-007-020-001/104
(SHAHAPUR)
|
1713007020NRG24100220240454218
|
10/02/2024
|
JANGILAL
|
1713007020WL055598
|
JANGILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209641
|
|
JANGILAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAIGARHI
|
MP-13-007-020-001/138
(SHAHAPUR)
|
1713007020NRG24100220240454221
|
10/02/2024
|
RAMDHIN
|
1713007020WL055598
|
RAMDHIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209641
|
|
RAMDHIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NAIGARHI
|
MP-13-007-020-001/209-A
(SHAHAPUR)
|
1713007020NRG24100220240454225
|
10/02/2024
|
rajkali
|
1713007020WL055598
|
rajkali
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAIGARHI
|
MP-13-007-020-001/335
(SHAHAPUR)
|
1713007020NRG24100220240454226
|
10/02/2024
|
RAMESH
|
1713007020WL055598
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209641
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGARHI
|
MP-13-007-020-001/379
(SHAHAPUR)
|
1713007020NRG24100220240454229
|
10/02/2024
|
santra
|
1713007020WL055598
|
santra
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGARHI
|
MP-13-007-020-001/78
(SHAHAPUR)
|
1713007020NRG24100220240454234
|
10/02/2024
|
JAGADISH
|
1713007020WL055598
|
JAGADISH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAIGARHI
|
MP-13-007-020-001/78
(SHAHAPUR)
|
1713007020NRG24100220240454235
|
10/02/2024
|
SUNITA
|
1713007020WL055598
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004209641
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9672
|
9672
|
|
|
|
|
|
|
|