|
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-13-004-025-003/7
(TEHRA)
|
1713004025NRG24110420240532385
|
01/05/2024
|
Sangita
|
1713004025WL061966
|
Sangita
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
09/05/2024
|
|
718732607
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
2
|
GANGEV
|
MP-13-004-025-003/702
(TEHRA)
|
1713004025NRG24110420240532387
|
01/05/2024
|
kamlesh kol
|
1713004025WL061966
|
kamlesh kol
|
00045
|
BARB0REWAXX
|
6
|
6
|
Processed
|
09/05/2024
|
|
718732607
|
|
kamleshkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-025-003/704
(TEHRA)
|
1713004025NRG24110420240532388
|
01/05/2024
|
Jagatbhadur
|
1713004025WL061966
|
Jagatbhadur
|
00176
|
IDIB000D591
|
5
|
5
|
Processed
|
09/05/2024
|
|
718732607
|
|
Jagatbhadur
|
BANK OF BARODA(606985)
|
|
4
|
GANGEV
|
MP-13-004-025-003/704
(TEHRA)
|
1713004025NRG24110420240532389
|
01/05/2024
|
Rajkali Saket
|
1713004025WL061966
|
Rajkali Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
08/05/2024
|
|
718732607
|
|
RajkaliSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-025-002/668
(TEHRA)
|
1713004025NRG24110420240532375
|
01/05/2024
|
Puspraj
|
1713004025WL061966
|
Puspraj
|
00468
|
UBIN0576441
|
7
|
7
|
Processed
|
08/05/2024
|
|
718732607
|
|
Puspraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
GANGEV
|
MP-13-004-025-003/133
(TEHRA)
|
1713004025NRG24110420240532379
|
01/05/2024
|
Rajendra
|
1713004025WL061966
|
Rajendra
|
00468
|
UBIN0576441
|
7
|
7
|
Processed
|
08/05/2024
|
|
718732607
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGEV
|
MP-13-004-025-003/140
(TEHRA)
|
1713004025NRG24110420240532380
|
01/05/2024
|
Avaneesh Basor
|
1713004025WL061966
|
Avaneesh Basor
|
00468
|
UBIN0576441
|
7
|
7
|
Processed
|
08/05/2024
|
|
718732607
|
|
AvaneeshBasor
|
UNION BANK OF INDIA(508500)
|
|
8
|
GANGEV
|
MP-13-004-025-003/446
(TEHRA)
|
1713004025NRG24110420240532383
|
01/05/2024
|
Ramsundar
|
1713004025WL061966
|
Ramsundar
|
00468
|
UBIN0576441
|
6
|
6
|
Processed
|
08/05/2024
|
|
718732607
|
|
Ramsundar
|
INDIAN BANK(607105)
|
|
9
|
GANGEV
|
MP-13-004-025-003/7
(TEHRA)
|
1713004025NRG24110420240532384
|
01/05/2024
|
nandlal
|
1713004025WL061966
|
nandlal
|
00468
|
UBIN0576441
|
7
|
7
|
Processed
|
09/05/2024
|
|
718732607
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
10
|
GANGEV
|
MP-13-004-025-003/7
(TEHRA)
|
1713004025NRG24110420240532386
|
01/05/2024
|
Ramkumar
|
1713004025WL061966
|
Ramkumar
|
00468
|
UBIN0576441
|
6
|
6
|
Processed
|
08/05/2024
|
|
718732607
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
11
|
GANGEV
|
MP-13-004-025-002/673
(TEHRA)
|
1713004025NRG24110420240532376
|
01/05/2024
|
Satendra
|
1713004025WL061966
|
Satendra
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
08/05/2024
|
|
718732607
|
|
Satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
GANGEV
|
MP-13-004-025-002/679
(TEHRA)
|
1713004025NRG24110420240532377
|
01/05/2024
|
Ramraj
|
1713004025WL061966
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
08/05/2024
|
|
718732607
|
|
Ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
GANGEV
|
MP-13-004-025-002/754
(TEHRA)
|
1713004025NRG24110420240532378
|
01/05/2024
|
Savitri saket
|
1713004025WL061966
|
Savitri saket
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
08/05/2024
|
|
718732607
|
|
Savitrisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
GANGEV
|
MP-13-004-025-003/146
(TEHRA)
|
1713004025NRG24110420240532381
|
01/05/2024
|
Rajesh
|
1713004025WL061966
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
08/05/2024
|
|
718732607
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
GANGEV
|
MP-13-004-025-003/241
(TEHRA)
|
1713004025NRG24110420240532382
|
01/05/2024
|
Sarda
|
1713004025WL061966
|
Sarda
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
08/05/2024
|
|
718732607
|
|
Sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
GANGEV
|
MP-13-004-025-003/750
(TEHRA)
|
1713004025NRG24110420240532390
|
01/05/2024
|
Jaipal namdeo
|
1713004025WL061966
|
Jaipal namdeo
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
08/05/2024
|
|
718732607
|
|
Jaipalnamdeo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41
|
41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104
|
104
|
|
|
|
|
|
|
|