|
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-39-001-013-001/122-B
(NADIGAON)
|
1739001013NRG24280520230081525
|
28/05/2023
|
sunita jatav
|
1739001013WL007993
|
sunita jatav
|
00468
|
UBIN0543187
|
2431
|
2431
|
Processed
|
31/05/2023
|
|
078621958
|
|
sunitajatav
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-013-001/158
(NADIGAON)
|
1739001013NRG24280520230081526
|
28/05/2023
|
Pappu
|
1739001013WL007993
|
Pappu
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-013-001/176
(NADIGAON)
|
1739001013NRG24280520230081519
|
28/05/2023
|
jagdish
|
1739001013WL007992
|
jagdish
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-013-001/177
(NADIGAON)
|
1739001013NRG24280520230081520
|
28/05/2023
|
Munshi
|
1739001013WL007992
|
Munshi
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
Munshi
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-013-001/194-B
(NADIGAON)
|
1739001013NRG24280520230081521
|
28/05/2023
|
VIJAYSINGH JATAV
|
1739001013WL007992
|
VIJAYSINGH JATAV
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
VIJAYSINGHJATAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-013-001/196-A
(NADIGAON)
|
1739001013NRG24280520230081527
|
28/05/2023
|
Hemraj
|
1739001013WL007993
|
Hemraj
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-013-001/201-B
(NADIGAON)
|
1739001013NRG24280520230081528
|
28/05/2023
|
kamal kishore
|
1739001013WL007993
|
kamal kishore
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
kamalkishore
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-013-001/214
(NADIGAON)
|
1739001013NRG24280520230081530
|
28/05/2023
|
anita
|
1739001013WL007993
|
anita
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-013-001/214
(NADIGAON)
|
1739001013NRG24280520230081529
|
28/05/2023
|
mukesh
|
1739001013WL007993
|
mukesh
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-013-001/229-A
(NADIGAON)
|
1739001013NRG24280520230081522
|
28/05/2023
|
tulshi jatav
|
1739001013WL007992
|
tulshi jatav
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
tulshijatav
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-013-001/245-A
(NADIGAON)
|
1739001013NRG24280520230081531
|
28/05/2023
|
ramsingh
|
1739001013WL007993
|
ramsingh
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-013-001/247
(NADIGAON)
|
1739001013NRG24280520230081523
|
28/05/2023
|
rebati
|
1739001013WL007992
|
rebati
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
rebati
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-013-001/69
(NADIGAON)
|
1739001013NRG24280520230081524
|
28/05/2023
|
ramsingh
|
1739001013WL007992
|
ramsingh
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078621958
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|