|
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-39-001-022-001/1-A
(BADAGAON)
|
1739001022NRG24140320240565744
|
14/03/2024
|
Halka Jatav
|
1739001022WL061078
|
Halka Jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
HalkaJatav
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-022-001/163-A
(BADAGAON)
|
1739001022NRG24140320240565746
|
14/03/2024
|
Seema
|
1739001022WL061078
|
Seema
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-022-001/168
(BADAGAON)
|
1739001022NRG24140320240565747
|
14/03/2024
|
imarti jatav
|
1739001022WL061078
|
imarti jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
imartijatav
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-022-001/192-B
(BADAGAON)
|
1739001022NRG24140320240565748
|
14/03/2024
|
bhuro
|
1739001022WL061078
|
bhuro
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
bhuro
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-022-001/235
(BADAGAON)
|
1739001022NRG24140320240565749
|
14/03/2024
|
Lalaram
|
1739001022WL061078
|
Lalaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
Lalaram
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-022-001/316-A
(BADAGAON)
|
1739001022NRG24140320240565750
|
14/03/2024
|
Lalaram
|
1739001022WL061078
|
Lalaram
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-022-001/402
(BADAGAON)
|
1739001022NRG24140320240565751
|
14/03/2024
|
Neetu
|
1739001022WL061078
|
Neetu
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-022-001/418
(BADAGAON)
|
1739001022NRG24140320240565752
|
14/03/2024
|
Omprakash Jatav
|
1739001022WL061078
|
Omprakash Jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
OmprakashJatav
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-022-001/43-A
(BADAGAON)
|
1739001022NRG24140320240565753
|
14/03/2024
|
Manoj Rajak
|
1739001022WL061078
|
Manoj Rajak
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
ManojRajak
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-022-001/481
(BADAGAON)
|
1739001022NRG24140320240565754
|
14/03/2024
|
RAMSUMER RAWAT
|
1739001022WL061078
|
RAMSUMER RAWAT
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
RAMSUMERRAWAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-022-001/482
(BADAGAON)
|
1739001022NRG24140320240565755
|
14/03/2024
|
Prabha
|
1739001022WL061078
|
Prabha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-022-001/484
(BADAGAON)
|
1739001022NRG24140320240565756
|
14/03/2024
|
Seema
|
1739001022WL061078
|
Seema
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-022-001/487
(BADAGAON)
|
1739001022NRG24140320240565757
|
14/03/2024
|
Bhanu Jatav
|
1739001022WL061078
|
Bhanu Jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
BhanuJatav
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-022-001/502
(BADAGAON)
|
1739001022NRG24140320240565758
|
14/03/2024
|
Rekha Rajak
|
1739001022WL061078
|
Rekha Rajak
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
RekhaRajak
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-022-001/573
(BADAGAON)
|
1739001022NRG24140320240565759
|
14/03/2024
|
Shanto
|
1739001022WL061078
|
Shanto
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
Shanto
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-022-001/679
(BADAGAON)
|
1739001022NRG24140320240565760
|
14/03/2024
|
Banti Rawat
|
1739001022WL061078
|
Banti Rawat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
BantiRawat
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-022-001/74
(BADAGAON)
|
1739001022NRG24140320240565761
|
14/03/2024
|
Anita Rajak
|
1739001022WL061078
|
Anita Rajak
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
AnitaRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-022-001/148-B
(BADAGAON)
|
1739001022NRG24140320240565745
|
14/03/2024
|
padam sharma
|
1739001022WL061078
|
padam sharma
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770006
|
|
padamsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|