|
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-13-004-068-003/568
(GHUCHIYARI)
|
1713004068NRG23010320230580014
|
17/05/2024
|
Mamta
|
1713004068WL125018
|
Mamta
|
00078
|
CNRB0017728
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
021909129
|
|
Mamta
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-058-002/13
(KATAHA)
|
1713004058NRG23180820220320582
|
17/05/2024
|
shivnarayan shingh
|
1713004058WL064433
|
shivnarayan shingh
|
00468
|
UBIN0541729
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021909129
|
|
shivnarayanshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGEV
|
MP-13-004-058-002/13
(KATAHA)
|
1713004058NRG23180820220320583
|
17/05/2024
|
shivnarayan shingh
|
1713004058WL064433
|
shivnarayan shingh
|
00468
|
UBIN0541729
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021909129
|
|
shivnarayanshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GANGEV
|
MP-13-004-068-001/976
(GHUCHIYARI)
|
1713004068NRG23010320230580011
|
17/05/2024
|
Rajesh tiwari
|
1713004068WL125016
|
Rajesh tiwari
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
021909129
|
|
Rajeshtiwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGEV
|
MP-13-004-068-003/10093
(GHUCHIYARI)
|
1713004068NRG23010320230580007
|
17/05/2024
|
Jeetendra
|
1713004068WL125013
|
Jeetendra
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
021909129
|
|
Jeetendra
|
UNION BANK OF INDIA(508500)
|
|
6
|
GANGEV
|
MP-13-004-068-003/1045
(GHUCHIYARI)
|
1713004068NRG23010320230580009
|
17/05/2024
|
Rajdulari
|
1713004068WL125015
|
Rajdulari
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
021909129
|
|
Rajdulari
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGEV
|
MP-13-004-068-003/1099
(GHUCHIYARI)
|
1713004068NRG23010320230580010
|
17/05/2024
|
vipin
|
1713004068WL125015
|
vipin
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
021909129
|
|
vipin
|
UNION BANK OF INDIA(508500)
|
|
8
|
GANGEV
|
MP-13-004-068-003/568
(GHUCHIYARI)
|
1713004068NRG23010320230580013
|
17/05/2024
|
Suryabhan
|
1713004068WL125018
|
Suryabhan
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
021909129
|
|
Suryabhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGEV
|
MP-13-004-068-003/893
(GHUCHIYARI)
|
1713004068NRG23010320230580008
|
17/05/2024
|
Bheemsen
|
1713004068WL125014
|
Bheemsen
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
021909129
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGEV
|
MP-13-004-068-003/893
(GHUCHIYARI)
|
1713004068NRG23020520220073642
|
17/05/2024
|
Bheemsen
|
1713004068WL016107
|
Bheemsen
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
021909129
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGEV
|
MP-13-004-068-003/893
(GHUCHIYARI)
|
1713004068NRG23250120230560506
|
17/05/2024
|
Bheemsen
|
1713004068WL120517
|
Bheemsen
|
00468
|
UBIN0541729
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021909129
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGEV
|
MP-13-004-068-003/893
(GHUCHIYARI)
|
1713004068NRG23020520220073643
|
17/05/2024
|
Shyamkali saket
|
1713004068WL016107
|
Shyamkali saket
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
021909129
|
|
Shyamkalisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
13
|
GANGEV
|
MP-13-004-068-001/369
(GHUCHIYARI)
|
1713004068NRG23291220220528406
|
17/05/2024
|
hiramani
|
1713004068WL114691
|
hiramani
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
021909129
|
|
hiramani
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANGEV
|
MP-13-004-068-003/698
(GHUCHIYARI)
|
1713004068NRG23010320230580012
|
17/05/2024
|
Rajkalee
|
1713004068WL125017
|
Rajkalee
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
021909129
|
|
Rajkalee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|