|
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
|
DEOSAR
|
MP-15-005-072-001/179-A
()
|
1715005072NRG24301220231075223
|
30/12/2023
|
indrakali
|
1715005WL088476
|
indrakali
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742389510
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEOSAR
|
MP-15-005-072-001/179-A
()
|
1715005072NRG24301220231075222
|
30/12/2023
|
ramadhar
|
1715005WL088476
|
ramadhar
|
00468
|
UBIN0554341
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742389510
|
|
ramadhar
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEOSAR
|
MP-15-005-072-001/20
()
|
1715005072NRG24301220231075224
|
30/12/2023
|
SHIVKUMAR
|
1715005WL088476
|
SHIVKUMAR
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742389510
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-072-001/21
()
|
1715005072NRG24301220231075225
|
30/12/2023
|
ramawatar
|
1715005WL088476
|
ramawatar
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742389510
|
|
ramawatar
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-072-001/239-B
()
|
1715005072NRG24301220231075226
|
30/12/2023
|
patiraj
|
1715005WL088476
|
patiraj
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742389510
|
|
patiraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-072-001/289-C
()
|
1715005072NRG24301220231075227
|
30/12/2023
|
CHHOTELAL
|
1715005WL088476
|
CHHOTELAL
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742389510
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-072-001/289-C
()
|
1715005072NRG24301220231075228
|
30/12/2023
|
MEENA
|
1715005WL088476
|
MEENA
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742389510
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-072-001/366
()
|
1715005072NRG24301220231075230
|
30/12/2023
|
munnisingh
|
1715005WL088476
|
munnisingh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742389510
|
|
munnisingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-072-001/366
()
|
1715005072NRG24301220231075229
|
30/12/2023
|
Udaybhansingh
|
1715005WL088476
|
Udaybhansingh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742389510
|
|
Udaybhansingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOSAR
|
MP-15-005-072-001/47
()
|
1715005072NRG24301220231075232
|
30/12/2023
|
shivbalak
|
1715005WL088476
|
shivbalak
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742389510
|
|
shivbalak
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-072-001/47
()
|
1715005072NRG24301220231075231
|
30/12/2023
|
shivbalakSAKET
|
1715005WL088476
|
shivbalakSAKET
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742389510
|
|
shivbalakSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEOSAR
|
MP-15-005-072-001/92-A
()
|
1715005072NRG24301220231075233
|
30/12/2023
|
savitri
|
1715005WL088476
|
savitri
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742389510
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|