|
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
|
LAKHNADON
|
MP-37-001-015-001/23-B
(AURAPANI)
|
1737001000NRG24260120240987894
|
26/01/2024
|
Raghuvar
|
1737001WL044066
|
Raghuvar
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005685024
|
|
Raghuvar
|
UNION BANK OF INDIA(508500)
|
|
2
|
LAKHNADON
|
MP-37-001-015-001/23-B
(AURAPANI)
|
1737001000NRG24260120240987895
|
26/01/2024
|
ramkumari
|
1737001WL044066
|
ramkumari
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005685024
|
|
ramkumari
|
UNION BANK OF INDIA(508500)
|
|
3
|
LAKHNADON
|
MP-37-001-015-004/101-A
(AURAPANI)
|
1737001000NRG24260120240987896
|
26/01/2024
|
premlal
|
1737001WL044066
|
premlal
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005685024
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAKHNADON
|
MP-37-001-015-004/105
(AURAPANI)
|
1737001000NRG24260120240987897
|
26/01/2024
|
parasram
|
1737001WL044066
|
parasram
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005685024
|
|
parasram
|
UNION BANK OF INDIA(508500)
|
|
5
|
LAKHNADON
|
MP-37-001-015-004/106
(AURAPANI)
|
1737001000NRG24260120240987898
|
26/01/2024
|
teejlal
|
1737001WL044066
|
teejlal
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005685024
|
|
teejlal
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAKHNADON
|
MP-37-001-015-004/108
(AURAPANI)
|
1737001000NRG24260120240987899
|
26/01/2024
|
Harobai
|
1737001WL044066
|
Harobai
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005685024
|
|
Harobai
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKHNADON
|
MP-37-001-015-004/110
(AURAPANI)
|
1737001000NRG24260120240987900
|
26/01/2024
|
jileram
|
1737001WL044066
|
jileram
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005685024
|
|
jileram
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAKHNADON
|
MP-37-001-015-004/113-A
(AURAPANI)
|
1737001000NRG24260120240987901
|
26/01/2024
|
premwati
|
1737001WL044066
|
premwati
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005685024
|
|
premwati
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-015-004/114
(AURAPANI)
|
1737001000NRG24260120240987902
|
26/01/2024
|
shobharam
|
1737001WL044066
|
shobharam
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005685024
|
|
shobharam
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAKHNADON
|
MP-37-001-015-004/116
(AURAPANI)
|
1737001000NRG24260120240987903
|
26/01/2024
|
ratobai
|
1737001WL044066
|
ratobai
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005685024
|
|
ratobai
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAKHNADON
|
MP-37-001-015-004/116-A
(AURAPANI)
|
1737001000NRG24260120240987905
|
26/01/2024
|
bishji
|
1737001WL044066
|
bishji
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005685024
|
|
bishji
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKHNADON
|
MP-37-001-015-004/116-A
(AURAPANI)
|
1737001000NRG24260120240987904
|
26/01/2024
|
Ramji
|
1737001WL044066
|
Ramji
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005685024
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
13
|
LAKHNADON
|
MP-37-001-015-004/12-A
(AURAPANI)
|
1737001000NRG24260120240987906
|
26/01/2024
|
bajulal
|
1737001WL044066
|
bajulal
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005685024
|
|
bajulal
|
UNION BANK OF INDIA(508500)
|
|
14
|
LAKHNADON
|
MP-37-001-015-004/122
(AURAPANI)
|
1737001000NRG24260120240987907
|
26/01/2024
|
ramkisan
|
1737001WL044066
|
ramkisan
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005685024
|
|
ramkisan
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-015-004/122
(AURAPANI)
|
1737001000NRG24260120240987908
|
26/01/2024
|
VEJANTI
|
1737001WL044066
|
VEJANTI
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005685024
|
|
VEJANTI
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-015-004/123-A
(AURAPANI)
|
1737001000NRG24260120240987909
|
26/01/2024
|
ramsvarup
|
1737001WL044066
|
ramsvarup
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
26/03/2024
|
|
005685024
|
|
ramsvarup
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|