|
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-13-004-046-001/1075
(NADNA)
|
1713004046NRG24241120230299410
|
24/11/2023
|
seema singh
|
1713004046WL040648
|
seema singh
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
seemasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGEV
|
MP-13-004-046-001/1347
(NADNA)
|
1713004046NRG24241120230299415
|
24/11/2023
|
manju kori
|
1713004046WL040648
|
manju kori
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
manjukori
|
INDIAN BANK(607105)
|
|
3
|
GANGEV
|
MP-13-004-046-001/1348
(NADNA)
|
1713004046NRG24241120230299416
|
24/11/2023
|
ravendra kori
|
1713004046WL040648
|
ravendra kori
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
ravendrakori
|
UNION BANK OF INDIA(508500)
|
|
4
|
GANGEV
|
MP-13-004-046-001/1356
(NADNA)
|
1713004046NRG24241120230299418
|
24/11/2023
|
nirmala kol
|
1713004046WL040648
|
nirmala kol
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
nirmalakol
|
INDIAN BANK(607105)
|
|
5
|
GANGEV
|
MP-13-004-046-001/870
(NADNA)
|
1713004046NRG24241120230299431
|
24/11/2023
|
raveendranath singh
|
1713004046WL040648
|
raveendranath singh
|
00176
|
IDIB000B556
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
raveendranathsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-046-001/1342
(NADNA)
|
1713004046NRG24241120230299413
|
24/11/2023
|
rinku sahu
|
1713004046WL040648
|
rinku sahu
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
rinkusahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGEV
|
MP-13-004-046-001/288
(NADNA)
|
1713004046NRG24241120230299430
|
24/11/2023
|
mangal deen sahu
|
1713004046WL040648
|
mangal deen sahu
|
00415
|
SBIN0004667
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
mangaldeensahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
GANGEV
|
MP-13-004-046-001/1330
(NADNA)
|
1713004046NRG24241120230299412
|
24/11/2023
|
manoj sahu
|
1713004046WL040648
|
manoj sahu
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
manojsahu
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGEV
|
MP-13-004-046-001/1365
(NADNA)
|
1713004046NRG24241120230299421
|
24/11/2023
|
usha devi ojha
|
1713004046WL040648
|
usha devi ojha
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
ushadeviojha
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGEV
|
MP-13-004-046-001/1366
(NADNA)
|
1713004046NRG24241120230299422
|
24/11/2023
|
shail kumar tripathi
|
1713004046WL040648
|
shail kumar tripathi
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
shailkumartripathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGEV
|
MP-13-004-046-001/1374
(NADNA)
|
1713004046NRG24241120230299426
|
24/11/2023
|
amit kol
|
1713004046WL040648
|
amit kol
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
01/01/2024
|
|
323710796
|
|
amitkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-058-003/16
(KATAHA)
|
1713004058NRG24231120230298829
|
24/11/2023
|
Urmila devi
|
1713004058WL040568
|
Urmila devi
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
Urmiladevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GANGEV
|
MP-13-004-046-001/1
(NADNA)
|
1713004046NRG24241120230299407
|
24/11/2023
|
ramshiromani
|
1713004046WL040648
|
ramshiromani
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
ramshiromani
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANGEV
|
MP-13-004-046-001/1065
(NADNA)
|
1713004046NRG24241120230299408
|
24/11/2023
|
MUKUND SINGH
|
1713004046WL040648
|
MUKUND SINGH
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
MUKUNDSINGH
|
BANK OF BARODA(606985)
|
|
15
|
GANGEV
|
MP-13-004-046-001/1075
(NADNA)
|
1713004046NRG24241120230299409
|
24/11/2023
|
brijendra singh
|
1713004046WL040648
|
brijendra singh
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
brijendrasingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGEV
|
MP-13-004-046-001/1319
(NADNA)
|
1713004046NRG24241120230299411
|
24/11/2023
|
ramchandra
|
1713004046WL040648
|
ramchandra
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGEV
|
MP-13-004-046-001/1346
(NADNA)
|
1713004046NRG24241120230299414
|
24/11/2023
|
rajkumar kori
|
1713004046WL040648
|
rajkumar kori
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
01/01/2024
|
|
323710796
|
|
rajkumarkori
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGEV
|
MP-13-004-046-001/1363
(NADNA)
|
1713004046NRG24241120230299419
|
24/11/2023
|
jotsna namdev
|
1713004046WL040648
|
jotsna namdev
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
jotsnanamdev
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGEV
|
MP-13-004-046-001/1364
(NADNA)
|
1713004046NRG24241120230299420
|
24/11/2023
|
anil kumar namdev
|
1713004046WL040648
|
anil kumar namdev
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
anilkumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
20
|
GANGEV
|
MP-13-004-046-001/1368
(NADNA)
|
1713004046NRG24241120230299423
|
24/11/2023
|
santosh kumar mishra
|
1713004046WL040648
|
santosh kumar mishra
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
01/01/2024
|
|
323710796
|
|
santoshkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GANGEV
|
MP-13-004-046-001/1370
(NADNA)
|
1713004046NRG24241120230299424
|
24/11/2023
|
deepak mishra
|
1713004046WL040648
|
deepak mishra
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
01/01/2024
|
|
323710796
|
|
deepakmishra
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGEV
|
MP-13-004-046-001/1371
(NADNA)
|
1713004046NRG24241120230299425
|
24/11/2023
|
jay prakash mishra
|
1713004046WL040648
|
jay prakash mishra
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
01/01/2024
|
|
323710796
|
|
jayprakashmishra
|
UNION BANK OF INDIA(508500)
|
|
23
|
GANGEV
|
MP-13-004-046-001/1378
(NADNA)
|
1713004046NRG24241120230299427
|
24/11/2023
|
anand sahu
|
1713004046WL040648
|
anand sahu
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
anandsahu
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANGEV
|
MP-13-004-046-001/159
(NADNA)
|
1713004046NRG24241120230299428
|
24/11/2023
|
SAJJAN SINGH
|
1713004046WL040648
|
SAJJAN SINGH
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
SAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGEV
|
MP-13-004-046-001/166
(NADNA)
|
1713004046NRG24241120230299429
|
24/11/2023
|
RAJJAN KORI
|
1713004046WL040648
|
RAJJAN KORI
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
RAJJANKORI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GANGEV
|
MP-13-004-046-001/870
(NADNA)
|
1713004046NRG24241120230299432
|
24/11/2023
|
ranjana singh
|
1713004046WL040648
|
ranjana singh
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
ranjanasingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
GANGEV
|
MP-13-004-046-001/903
(NADNA)
|
1713004046NRG24241120230299433
|
24/11/2023
|
MUNNA SAHU
|
1713004046WL040648
|
MUNNA SAHU
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
MUNNASAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGEV
|
MP-13-004-046-001/903
(NADNA)
|
1713004046NRG24241120230299434
|
24/11/2023
|
parwati SAHU
|
1713004046WL040648
|
parwati SAHU
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
parwatiSAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGEV
|
MP-13-004-046-001/969
(NADNA)
|
1713004046NRG24241120230299435
|
24/11/2023
|
ravi chandra bahadur
|
1713004046WL040648
|
ravi chandra bahadur
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
ravichandrabahadur
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGEV
|
MP-13-004-046-001/970
(NADNA)
|
1713004046NRG24241120230299436
|
24/11/2023
|
karishma singh
|
1713004046WL040648
|
karishma singh
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
karishmasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18588
|
18588
|
|
|
|
|
|
|
|
|
31
|
GANGEV
|
MP-13-004-046-001/1352
(NADNA)
|
1713004046NRG24241120230299417
|
24/11/2023
|
ankita kol
|
1713004046WL040648
|
ankita kol
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323710796
|
|
ankitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|