|
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-15-005-020-001/1392
()
|
1715005020NRG24170120241140809
|
17/01/2024
|
Maya
|
1715005020WL093153
|
Maya
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706607158
|
|
Maya
|
INDIAN BANK(607105)
|
|
2
|
DEOSAR
|
MP-15-005-020-001/147
()
|
1715005020NRG24170120241140811
|
17/01/2024
|
ramlakhan
|
1715005020WL093153
|
ramlakhan
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706607158
|
|
ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-020-001/1300
()
|
1715005020NRG24170120241140806
|
17/01/2024
|
oooooooooooooooo
|
1715005020WL093153
|
oooooooooooooooo
|
00415
|
SBIN0010534
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706607158
|
|
oooooooooooooooo
|
INDIAN BANK(607105)
|
|
4
|
DEOSAR
|
MP-15-005-020-001/1358
()
|
1715005020NRG24170120241140807
|
17/01/2024
|
lala kumar
|
1715005020WL093153
|
lala kumar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706607158
|
|
lalakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-020-001/1389-A
()
|
1715005020NRG24170120241140808
|
17/01/2024
|
gorelal
|
1715005020WL093153
|
gorelal
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706607158
|
|
gorelal
|
INDIAN BANK(607105)
|
|
6
|
DEOSAR
|
MP-15-005-020-001/144
()
|
1715005020NRG24170120241140810
|
17/01/2024
|
chotelal
|
1715005020WL093153
|
chotelal
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706607158
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-020-001/77
()
|
1715005020NRG24170120241140813
|
17/01/2024
|
ramkali
|
1715005020WL093153
|
ramkali
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706607158
|
|
ramkali
|
INDIAN BANK(607105)
|
|
8
|
DEOSAR
|
MP-15-005-020-001/77
()
|
1715005020NRG24170120241140812
|
17/01/2024
|
ramratan
|
1715005020WL093153
|
ramratan
|
00468
|
UBIN0541770
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706607158
|
|
ramratan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
9
|
DEOSAR
|
MP-15-005-053-002/89
()
|
1715005000NRG24170120241140815
|
17/01/2024
|
gulabkali
|
1715005WL093154
|
gulabkali
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706607158
|
|
gulabkali
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOSAR
|
MP-15-005-053-002/89
()
|
1715005000NRG24170120241140814
|
17/01/2024
|
vishwanath
|
1715005WL093154
|
vishwanath
|
00468
|
UBIN0554341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706607158
|
|
vishwanath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|