|
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
|
NARSIMHAPUR
|
MP-34-005-017-001/288
(MALAH PIPARIYA)
|
1734005017NRG24270320240282890
|
27/03/2024
|
BHEEKAM
|
1734005017WL035482
|
BHEEKAM
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
BHEEKAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-017-001/396
(MALAH PIPARIYA)
|
1734005017NRG24270320240282891
|
27/03/2024
|
NAND KUMAR
|
1734005017WL035482
|
NAND KUMAR
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
NANDKUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-017-001/402
(MALAH PIPARIYA)
|
1734005017NRG24270320240282892
|
27/03/2024
|
BALARAM MEHRA
|
1734005017WL035482
|
BALARAM MEHRA
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
BALARAMMEHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-017-001/414
(MALAH PIPARIYA)
|
1734005017NRG24270320240282893
|
27/03/2024
|
lochan
|
1734005017WL035482
|
lochan
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
lochan
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-017-001/414
(MALAH PIPARIYA)
|
1734005017NRG24270320240282894
|
27/03/2024
|
vasanti
|
1734005017WL035482
|
vasanti
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
vasanti
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-017-001/477
(MALAH PIPARIYA)
|
1734005017NRG24270320240282895
|
27/03/2024
|
nihal singh
|
1734005017WL035482
|
nihal singh
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
nihalsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-017-001/477
(MALAH PIPARIYA)
|
1734005017NRG24270320240282896
|
27/03/2024
|
RUKMAN BAI
|
1734005017WL035482
|
RUKMAN BAI
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
RUKMANBAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-017-001/520
(MALAH PIPARIYA)
|
1734005017NRG24270320240282898
|
27/03/2024
|
ganeshi bai raikwar
|
1734005017WL035482
|
ganeshi bai raikwar
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
ganeshibairaikwar
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-017-001/573
(MALAH PIPARIYA)
|
1734005017NRG24270320240282902
|
27/03/2024
|
PRAKASH SAHU
|
1734005017WL035482
|
PRAKASH SAHU
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
PRAKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-017-001/590
(MALAH PIPARIYA)
|
1734005017NRG24270320240282903
|
27/03/2024
|
nihal singh sen
|
1734005017WL035482
|
nihal singh sen
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
nihalsinghsen
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-017-001/607
(MALAH PIPARIYA)
|
1734005017NRG24270320240282904
|
27/03/2024
|
chhote gir
|
1734005017WL035482
|
chhote gir
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
chhotegir
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-017-001/607
(MALAH PIPARIYA)
|
1734005017NRG24270320240282905
|
27/03/2024
|
rekha bai
|
1734005017WL035482
|
rekha bai
|
00468
|
UBIN0544981
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
NARSIMHAPUR
|
MP-34-005-017-001/520
(MALAH PIPARIYA)
|
1734005017NRG24270320240282897
|
27/03/2024
|
NETRAM
|
1734005017WL035482
|
NETRAM
|
00468
|
UBIN0571466
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
NETRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-017-001/526
(MALAH PIPARIYA)
|
1734005017NRG24270320240282899
|
27/03/2024
|
NETRAM
|
1734005017WL035482
|
NETRAM
|
00468
|
UBIN0571466
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-017-001/552
(MALAH PIPARIYA)
|
1734005017NRG24270320240282900
|
27/03/2024
|
KAMLESH KUMAR CHHEEPA
|
1734005017WL035482
|
KAMLESH KUMAR CHHEEPA
|
00468
|
UBIN0571466
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
KAMLESHKUMARCHHEEPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-017-001/552
(MALAH PIPARIYA)
|
1734005017NRG24270320240282901
|
27/03/2024
|
SAPNA
|
1734005017WL035482
|
SAPNA
|
00468
|
UBIN0571466
|
50
|
50
|
Processed
|
19/04/2024
|
|
397921274
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|