|
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-15-005-009-002/505
()
|
1715005009NRG24210620230339632
|
21/06/2023
|
ramprasad
|
1715005009WL023707
|
ramprasad
|
00176
|
IDIB000J614
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
522988940
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-057-001/388-A
()
|
1715005057NRG24210620230339510
|
21/06/2023
|
man bati
|
1715005057WL023697
|
man bati
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522988940
|
|
manbati
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEOSAR
|
MP-15-005-057-001/388-C
()
|
1715005057NRG24210620230339511
|
21/06/2023
|
kam raj
|
1715005057WL023697
|
kam raj
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522988940
|
|
kamraj
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-057-001/399
()
|
1715005057NRG24210620230339512
|
21/06/2023
|
indrapal
|
1715005057WL023697
|
indrapal
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522988940
|
|
indrapal
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-057-001/433
()
|
1715005057NRG24210620230339514
|
21/06/2023
|
HEMLAL
|
1715005057WL023697
|
HEMLAL
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522988940
|
|
HEMLAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-057-001/433-B
()
|
1715005057NRG24210620230339515
|
21/06/2023
|
RAJENDR
|
1715005057WL023697
|
RAJENDR
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522988940
|
|
RAJENDR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-057-001/433-C
()
|
1715005057NRG24210620230339516
|
21/06/2023
|
Phool vati Singh
|
1715005057WL023697
|
Phool vati Singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522988940
|
|
PhoolvatiSingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-057-001/701-B
()
|
1715005057NRG24210620230339517
|
21/06/2023
|
Samat singh
|
1715005057WL023697
|
Samat singh
|
00468
|
UBIN0554341
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522988940
|
|
Samatsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-060-001/391
()
|
1715005060NRG24210620230339451
|
21/06/2023
|
Anarkali
|
1715005060WL023692
|
Anarkali
|
00468
|
UBIN0554341
|
1768
|
1768
|
Processed
|
25/06/2023
|
|
522988940
|
|
Anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEOSAR
|
MP-15-005-060-002/128-C
()
|
1715005060NRG24210620230339452
|
21/06/2023
|
ram pal
|
1715005060WL023692
|
ram pal
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522988940
|
|
rampal
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEOSAR
|
MP-15-005-060-002/414
()
|
1715005060NRG24210620230339453
|
21/06/2023
|
Mahendra sen
|
1715005060WL023692
|
Mahendra sen
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522988940
|
|
Mahendrasen
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-060-002/419
()
|
1715005060NRG24210620230339454
|
21/06/2023
|
jayvanti
|
1715005060WL023692
|
jayvanti
|
00468
|
UBIN0554341
|
442
|
442
|
Processed
|
24/06/2023
|
|
522988940
|
|
jayvanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-057-001/432-C
()
|
1715005057NRG24210620230339513
|
21/06/2023
|
Shyamkali Singh
|
1715005057WL023697
|
Shyamkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522988940
|
|
ShyamkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22950
|
22950
|
|
|
|
|
|
|
|