|
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-15-005-071-001/292-C
()
|
1715005071NRG24050320241291176
|
05/03/2024
|
Lachhiman Baishya
|
1715005071WL103623
|
Lachhiman Baishya
|
00176
|
IDIB000B663
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475782217
|
|
LachhimanBaishya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-024-004/184-A
()
|
1715005024NRG24050320241290683
|
05/03/2024
|
rinu
|
1715005024WL103594
|
rinu
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475782217
|
|
rinu
|
INDIAN BANK(607105)
|
|
3
|
DEOSAR
|
MP-15-005-024-004/186-B
()
|
1715005024NRG24050320241290684
|
05/03/2024
|
dulesh
|
1715005024WL103594
|
dulesh
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475782217
|
|
dulesh
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-024-004/186-B
()
|
1715005024NRG24050320241290685
|
05/03/2024
|
rukma devi
|
1715005024WL103594
|
rukma devi
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475782217
|
|
rukmadevi
|
INDIAN BANK(607105)
|
|
5
|
DEOSAR
|
MP-15-005-024-004/261-A
()
|
1715005024NRG24050320241290686
|
05/03/2024
|
radhesyam
|
1715005024WL103594
|
radhesyam
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475782217
|
|
radhesyam
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-024-004/98
()
|
1715005024NRG24050320241290688
|
05/03/2024
|
haribhajan
|
1715005024WL103594
|
haribhajan
|
00176
|
IDIB000J614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475782217
|
|
haribhajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DEOSAR
|
MP-15-005-024-004/104
()
|
1715005024NRG24050320241290681
|
05/03/2024
|
narendr
|
1715005024WL103594
|
narendr
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475782217
|
|
narendr
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEOSAR
|
MP-15-005-071-001/129
()
|
1715005071NRG24050320241291174
|
05/03/2024
|
ramsumer
|
1715005071WL103622
|
ramsumer
|
00468
|
UBIN0554341
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475782217
|
|
ramsumer
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-071-001/16
()
|
1715005071NRG24050320241291175
|
05/03/2024
|
ramavtar
|
1715005071WL103623
|
ramavtar
|
00468
|
UBIN0554341
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475782217
|
|
ramavtar
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOSAR
|
MP-15-005-071-001/431
()
|
1715005071NRG24050320241291173
|
05/03/2024
|
ramprakash
|
1715005071WL103621
|
ramprakash
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475782217
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
11
|
DEOSAR
|
MP-15-005-024-004/104-B
()
|
1715005024NRG24050320241290682
|
05/03/2024
|
sunita devi
|
1715005024WL103594
|
sunita devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475782217
|
|
sunitadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
DEOSAR
|
MP-15-005-024-004/296
()
|
1715005024NRG24050320241290687
|
05/03/2024
|
dalpratap
|
1715005024WL103594
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475782217
|
|
dalpratap
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOSAR
|
MP-15-005-024-004/98
()
|
1715005024NRG24050320241290689
|
05/03/2024
|
golari
|
1715005024WL103594
|
golari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475782217
|
|
golari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
DEOSAR
|
MP-15-005-071-001/446-A
()
|
1715005071NRG24050320241291172
|
05/03/2024
|
lalbahadur
|
1715005071WL103620
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475782217
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|