|
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
|
BIJEYPUR
|
MP-39-001-024-001/1014
(PANCHO)
|
1739001024NRG24220520230065940
|
22/05/2023
|
geeta
|
1739001024WL006354
|
geeta
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/1029
(PANCHO)
|
1739001024NRG24220520230066664
|
22/05/2023
|
Aruna mahor
|
1739001024WL006470
|
Aruna mahor
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
Arunamahor
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-024-001/1029
(PANCHO)
|
1739001024NRG24220520230066663
|
22/05/2023
|
brajmohan
|
1739001024WL006470
|
brajmohan
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
brajmohan
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-024-001/107
(PANCHO)
|
1739001024NRG24220520230065953
|
22/05/2023
|
hukamchand
|
1739001024WL006362
|
hukamchand
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
hukamchand
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-024-001/107
(PANCHO)
|
1739001024NRG24220520230065954
|
22/05/2023
|
prem devi jatav
|
1739001024WL006362
|
prem devi jatav
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
premdevijatav
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-024-001/1078
(PANCHO)
|
1739001024NRG24220520230066662
|
22/05/2023
|
dulari gurjar
|
1739001024WL006469
|
dulari gurjar
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
dularigurjar
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-024-001/129
(PANCHO)
|
1739001024NRG24220520230065939
|
22/05/2023
|
banvari
|
1739001024WL006353
|
banvari
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-024-001/289
(PANCHO)
|
1739001024NRG24220520230066669
|
22/05/2023
|
kamala
|
1739001024WL006473
|
kamala
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-024-001/289-A
(PANCHO)
|
1739001024NRG24220520230065935
|
22/05/2023
|
reena
|
1739001024WL006350
|
reena
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-024-001/289-A
(PANCHO)
|
1739001024NRG24220520230065934
|
22/05/2023
|
vijay singh
|
1739001024WL006350
|
vijay singh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-024-001/298
(PANCHO)
|
1739001024NRG24220520230066790
|
22/05/2023
|
durgesh singh
|
1739001024WL006500
|
durgesh singh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
durgeshsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-024-001/298-A
(PANCHO)
|
1739001024NRG24220520230066792
|
22/05/2023
|
radha
|
1739001024WL006500
|
radha
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-024-001/298-A
(PANCHO)
|
1739001024NRG24220520230066791
|
22/05/2023
|
rajveer singh
|
1739001024WL006500
|
rajveer singh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
rajveersingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-024-001/40
(PANCHO)
|
1739001024NRG24220520230065950
|
22/05/2023
|
girvar
|
1739001024WL006360
|
girvar
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
girvar
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-024-001/40
(PANCHO)
|
1739001024NRG24220520230065951
|
22/05/2023
|
ramdei
|
1739001024WL006360
|
ramdei
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
ramdei
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-024-001/518-A
(PANCHO)
|
1739001024NRG24220520230065937
|
22/05/2023
|
haribabu
|
1739001024WL006352
|
haribabu
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
haribabu
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-024-001/518-A
(PANCHO)
|
1739001024NRG24220520230065938
|
22/05/2023
|
phulbati
|
1739001024WL006352
|
phulbati
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
phulbati
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-024-001/518-B
(PANCHO)
|
1739001024NRG24220520230065946
|
22/05/2023
|
nandlal
|
1739001024WL006358
|
nandlal
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
nandlal
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-024-001/529
(PANCHO)
|
1739001024NRG24220520230066671
|
22/05/2023
|
Mohar singh
|
1739001024WL006474
|
Mohar singh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-024-001/529
(PANCHO)
|
1739001024NRG24220520230066672
|
22/05/2023
|
ramgilasi jatav
|
1739001024WL006474
|
ramgilasi jatav
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
ramgilasijatav
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-024-001/535
(PANCHO)
|
1739001024NRG24220520230065952
|
22/05/2023
|
Manfool
|
1739001024WL006361
|
Manfool
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
Manfool
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-024-001/597-A
(PANCHO)
|
1739001024NRG24220520230065936
|
22/05/2023
|
puni
|
1739001024WL006351
|
puni
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
puni
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-024-001/616
(PANCHO)
|
1739001024NRG24220520230065947
|
22/05/2023
|
banvari
|
1739001024WL006359
|
banvari
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-024-001/616
(PANCHO)
|
1739001024NRG24220520230065948
|
22/05/2023
|
kampuri
|
1739001024WL006359
|
kampuri
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
kampuri
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-024-001/723
(PANCHO)
|
1739001024NRG24220520230065933
|
22/05/2023
|
lalita
|
1739001024WL006349
|
lalita
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIJEYPUR
|
MP-39-001-024-001/723
(PANCHO)
|
1739001024NRG24220520230065932
|
22/05/2023
|
rambabu
|
1739001024WL006349
|
rambabu
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIJEYPUR
|
MP-39-001-024-001/724
(PANCHO)
|
1739001024NRG24220520230065941
|
22/05/2023
|
shreepat
|
1739001024WL006355
|
shreepat
|
00468
|
UBIN0543187
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
106341343
|
|
shreepat
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJEYPUR
|
MP-39-001-024-001/725
(PANCHO)
|
1739001024NRG24220520230065942
|
22/05/2023
|
bejnath
|
1739001024WL006355
|
bejnath
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
bejnath
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-024-001/725
(PANCHO)
|
1739001024NRG24220520230065943
|
22/05/2023
|
Pinki
|
1739001024WL006355
|
Pinki
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-024-001/732
(PANCHO)
|
1739001024NRG24220520230065949
|
22/05/2023
|
santram
|
1739001024WL006359
|
santram
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
santram
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-024-001/733
(PANCHO)
|
1739001024NRG24220520230065944
|
22/05/2023
|
sangeeta
|
1739001024WL006356
|
sangeeta
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJEYPUR
|
MP-39-001-024-001/74-A
(PANCHO)
|
1739001024NRG24220520230065945
|
22/05/2023
|
sunita
|
1739001024WL006357
|
sunita
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-024-001/856-A
(PANCHO)
|
1739001024NRG24220520230066666
|
22/05/2023
|
Dhanturi jatav
|
1739001024WL006472
|
Dhanturi jatav
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
Dhanturijatav
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-024-001/856-A
(PANCHO)
|
1739001024NRG24220520230066665
|
22/05/2023
|
harichand jatav
|
1739001024WL006471
|
harichand jatav
|
00468
|
UBIN0543187
|
1768
|
1768
|
Processed
|
02/06/2023
|
|
106341343
|
|
harichandjatav
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-024-001/856-B
(PANCHO)
|
1739001024NRG24220520230066667
|
22/05/2023
|
vijay singh
|
1739001024WL006472
|
vijay singh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
vijaysingh
|
UNION BANK OF INDIA(508500)
|
|
36
|
BIJEYPUR
|
MP-39-001-024-001/870
(PANCHO)
|
1739001024NRG24220520230065955
|
22/05/2023
|
deepak
|
1739001024WL006362
|
deepak
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341343
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93704
|
93704
|
|
|
|
|
|
|
|