|
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
|
BIJEYPUR
|
MP-39-001-076-002/6-B
(HEERAPURA)
|
1739001076NRG24220120240513757
|
23/01/2024
|
Rama Aadiwasi
|
1739001076WL055304
|
Rama Aadiwasi
|
00415
|
SBIN0030091
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038979112
|
|
RamaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-076-002/6-B
(HEERAPURA)
|
1739001076NRG24220120240513755
|
23/01/2024
|
Rama Aadiwasi
|
1739001076WL055304
|
Rama Aadiwasi
|
00415
|
SBIN0030091
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979112
|
|
RamaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-076-002/74
(HEERAPURA)
|
1739001076NRG24220120240513759
|
23/01/2024
|
meena
|
1739001076WL055304
|
meena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979112
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-076-002/13
(HEERAPURA)
|
1739001076NRG24220120240513747
|
23/01/2024
|
harisharnka
|
1739001076WL055304
|
harisharnka
|
00468
|
UBIN0543187
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038979112
|
|
harisharnka
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-076-002/21-B
(HEERAPURA)
|
1739001076NRG24220120240513760
|
23/01/2024
|
ramdhnush
|
1739001076WL055305
|
ramdhnush
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038979112
|
|
ramdhnush
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-076-002/21-C
(HEERAPURA)
|
1739001076NRG24220120240513762
|
23/01/2024
|
Mamata Aadiwasi
|
1739001076WL055305
|
Mamata Aadiwasi
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038979112
|
|
MamataAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-076-002/21-C
(HEERAPURA)
|
1739001076NRG24220120240513761
|
23/01/2024
|
Shivshankar Aadiwasi
|
1739001076WL055305
|
Shivshankar Aadiwasi
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038979112
|
|
ShivshankarAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-076-002/39-B
(HEERAPURA)
|
1739001076NRG24220120240513749
|
23/01/2024
|
aneeta
|
1739001076WL055304
|
aneeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979112
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-076-002/39-B
(HEERAPURA)
|
1739001076NRG24220120240513748
|
23/01/2024
|
ghanshyam
|
1739001076WL055304
|
ghanshyam
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979112
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-076-002/40-A
(HEERAPURA)
|
1739001076NRG24220120240513751
|
23/01/2024
|
laxmi
|
1739001076WL055304
|
laxmi
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038979112
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-076-002/40-A
(HEERAPURA)
|
1739001076NRG24220120240513750
|
23/01/2024
|
ramavtar
|
1739001076WL055304
|
ramavtar
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038979112
|
|
ramavtar
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-076-002/47-A
(HEERAPURA)
|
1739001076NRG24220120240513753
|
23/01/2024
|
chahina
|
1739001076WL055304
|
chahina
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038979112
|
|
chahina
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-076-002/47-A
(HEERAPURA)
|
1739001076NRG24220120240513752
|
23/01/2024
|
Udal
|
1739001076WL055304
|
Udal
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038979112
|
|
Udal
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-076-002/6-B
(HEERAPURA)
|
1739001076NRG24220120240513754
|
23/01/2024
|
Kailash aadiwasi
|
1739001076WL055304
|
Kailash aadiwasi
|
00468
|
UBIN0543187
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979112
|
|
Kailashaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-076-002/6-B
(HEERAPURA)
|
1739001076NRG24220120240513756
|
23/01/2024
|
Kailash aadiwasi
|
1739001076WL055304
|
Kailash aadiwasi
|
00468
|
UBIN0543187
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038979112
|
|
Kailashaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-076-002/74
(HEERAPURA)
|
1739001076NRG24220120240513758
|
23/01/2024
|
ramu
|
1739001076WL055304
|
ramu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038979112
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|