|
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
|
NAIGARHI
|
MP-13-007-030-003/702
(DEWARI SENGARAN)
|
1713007030NRG24160220240463864
|
16/02/2024
|
esneha tiwari
|
1713007030WL056419
|
esneha tiwari
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
12/04/2024
|
|
303179655
|
|
esnehatiwari
|
BANK OF BARODA(606985)
|
|
2
|
NAIGARHI
|
MP-13-007-030-003/708-A
(DEWARI SENGARAN)
|
1713007030NRG24160220240463866
|
16/02/2024
|
Shivshankar mishra
|
1713007030WL056419
|
Shivshankar mishra
|
00045
|
BARB0REWAXX
|
2
|
2
|
Processed
|
12/04/2024
|
|
303179655
|
|
Shivshankarmishra
|
BANK OF BARODA(606985)
|
|
3
|
NAIGARHI
|
MP-13-007-030-003/735-A
(DEWARI SENGARAN)
|
1713007030NRG24160220240463867
|
16/02/2024
|
Rampratap sahu
|
1713007030WL056419
|
Rampratap sahu
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
13/04/2024
|
|
303179655
|
|
Rampratapsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-030-003/111-A
(DEWARI SENGARAN)
|
1713007030NRG24160220240463859
|
16/02/2024
|
asha saket
|
1713007030WL056419
|
asha saket
|
00415
|
SBIN0010827
|
2
|
2
|
Processed
|
12/04/2024
|
|
303179655
|
|
ashasaket
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGARHI
|
MP-13-007-056-001/101
(CHAMDHRIYA)
|
1713007056NRG24160220240463821
|
16/02/2024
|
anshuiya
|
1713007056WL056416
|
anshuiya
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
12/04/2024
|
|
303179655
|
|
anshuiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGARHI
|
MP-13-007-056-001/5-B
(CHAMDHRIYA)
|
1713007056NRG24160220240463824
|
16/02/2024
|
hichhlal
|
1713007056WL056416
|
hichhlal
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
12/04/2024
|
|
303179655
|
|
hichhlal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGARHI
|
MP-13-007-056-002/36-A
(CHAMDHRIYA)
|
1713007056NRG24160220240463831
|
16/02/2024
|
rajrakhan
|
1713007056WL056416
|
rajrakhan
|
00415
|
SBIN0010827
|
50
|
50
|
Processed
|
13/04/2024
|
|
303179655
|
|
rajrakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NAIGARHI
|
MP-13-007-056-003/64
(CHAMDHRIYA)
|
1713007056NRG24160220240463839
|
16/02/2024
|
RAMDAS
|
1713007056WL056416
|
RAMDAS
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
12/04/2024
|
|
303179655
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGARHI
|
MP-13-007-056-004/20
(CHAMDHRIYA)
|
1713007056NRG24160220240463844
|
16/02/2024
|
bhailal kushwaha
|
1713007056WL056416
|
bhailal kushwaha
|
00415
|
SBIN0010827
|
200
|
200
|
Processed
|
12/04/2024
|
|
303179655
|
|
bhailalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
NAIGARHI
|
MP-13-007-030-003/111-A
(DEWARI SENGARAN)
|
1713007030NRG24160220240463858
|
16/02/2024
|
Bheemsen saket
|
1713007030WL056419
|
Bheemsen saket
|
00468
|
UBIN0548430
|
2
|
2
|
Processed
|
13/04/2024
|
|
303179655
|
|
Bheemsensaket
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAIGARHI
|
MP-13-007-030-003/154
(DEWARI SENGARAN)
|
1713007030NRG24160220240463860
|
16/02/2024
|
Chandrabhan
|
1713007030WL056419
|
Chandrabhan
|
00468
|
UBIN0548430
|
2
|
2
|
Processed
|
13/04/2024
|
|
303179655
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAIGARHI
|
MP-13-007-030-003/34
(DEWARI SENGARAN)
|
1713007030NRG24160220240463861
|
16/02/2024
|
Bhagwandas
|
1713007030WL056419
|
Bhagwandas
|
00468
|
UBIN0548430
|
2
|
2
|
Processed
|
13/04/2024
|
|
303179655
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAIGARHI
|
MP-13-007-030-003/34
(DEWARI SENGARAN)
|
1713007030NRG24160220240463862
|
16/02/2024
|
Bhagwaniya
|
1713007030WL056419
|
Bhagwaniya
|
00468
|
UBIN0548430
|
2
|
2
|
Processed
|
13/04/2024
|
|
303179655
|
|
Bhagwaniya
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAIGARHI
|
MP-13-007-030-003/702
(DEWARI SENGARAN)
|
1713007030NRG24160220240463863
|
16/02/2024
|
anil tiwari
|
1713007030WL056419
|
anil tiwari
|
00468
|
UBIN0548430
|
2
|
2
|
Processed
|
13/04/2024
|
|
303179655
|
|
aniltiwari
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAIGARHI
|
MP-13-007-030-003/703
(DEWARI SENGARAN)
|
1713007030NRG24160220240463865
|
16/02/2024
|
tohit tiwari
|
1713007030WL056419
|
tohit tiwari
|
00468
|
UBIN0548430
|
2
|
2
|
Processed
|
13/04/2024
|
|
303179655
|
|
tohittiwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAIGARHI
|
MP-13-007-056-001/102
(CHAMDHRIYA)
|
1713007056NRG24160220240463822
|
16/02/2024
|
KAUSAL PRASAD
|
1713007056WL056416
|
KAUSAL PRASAD
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
KAUSALPRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAIGARHI
|
MP-13-007-056-001/2-C
(CHAMDHRIYA)
|
1713007056NRG24160220240463823
|
16/02/2024
|
Udal kol
|
1713007056WL056416
|
Udal kol
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
Udalkol
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAIGARHI
|
MP-13-007-056-001/56
(CHAMDHRIYA)
|
1713007056NRG24160220240463825
|
16/02/2024
|
GANESH PRASAD
|
1713007056WL056416
|
GANESH PRASAD
|
00468
|
UBIN0548430
|
150
|
150
|
Processed
|
13/04/2024
|
|
303179655
|
|
GANESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAIGARHI
|
MP-13-007-056-001/58
(CHAMDHRIYA)
|
1713007056NRG24160220240463826
|
16/02/2024
|
HEERAMANI
|
1713007056WL056416
|
HEERAMANI
|
00468
|
UBIN0548430
|
100
|
100
|
Processed
|
13/04/2024
|
|
303179655
|
|
HEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAIGARHI
|
MP-13-007-056-001/79
(CHAMDHRIYA)
|
1713007056NRG24160220240463827
|
16/02/2024
|
mohan Saket
|
1713007056WL056416
|
mohan Saket
|
00468
|
UBIN0548430
|
150
|
150
|
Processed
|
13/04/2024
|
|
303179655
|
|
mohanSaket
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAIGARHI
|
MP-13-007-056-001/89
(CHAMDHRIYA)
|
1713007056NRG24160220240463828
|
16/02/2024
|
RAMSHIROMANI
|
1713007056WL056416
|
RAMSHIROMANI
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
RAMSHIROMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAIGARHI
|
MP-13-007-056-002/19-A
(CHAMDHRIYA)
|
1713007056NRG24160220240463829
|
16/02/2024
|
harilal
|
1713007056WL056416
|
harilal
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
12/04/2024
|
|
303179655
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGARHI
|
MP-13-007-056-002/32
(CHAMDHRIYA)
|
1713007056NRG24160220240463830
|
16/02/2024
|
ramshiya
|
1713007056WL056416
|
ramshiya
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
ramshiya
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAIGARHI
|
MP-13-007-056-003/1-B
(CHAMDHRIYA)
|
1713007056NRG24160220240463832
|
16/02/2024
|
raj bhor saket
|
1713007056WL056416
|
raj bhor saket
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
rajbhorsaket
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAIGARHI
|
MP-13-007-056-003/12
(CHAMDHRIYA)
|
1713007056NRG24160220240463833
|
16/02/2024
|
SAMAYLAL
|
1713007056WL056416
|
SAMAYLAL
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
12/04/2024
|
|
303179655
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGARHI
|
MP-13-007-056-003/12-D
(CHAMDHRIYA)
|
1713007056NRG24160220240463834
|
16/02/2024
|
rajbhor kol
|
1713007056WL056416
|
rajbhor kol
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
rajbhorkol
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAIGARHI
|
MP-13-007-056-003/44432561-A
(CHAMDHRIYA)
|
1713007056NRG24160220240463835
|
16/02/2024
|
shyamlal kol
|
1713007056WL056416
|
shyamlal kol
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
shyamlalkol
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAIGARHI
|
MP-13-007-056-003/45-A
(CHAMDHRIYA)
|
1713007056NRG24160220240463836
|
16/02/2024
|
Surendra singh
|
1713007056WL056416
|
Surendra singh
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
Surendrasingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAIGARHI
|
MP-13-007-056-003/6-B
(CHAMDHRIYA)
|
1713007056NRG24160220240463837
|
16/02/2024
|
chandra pratap singh
|
1713007056WL056416
|
chandra pratap singh
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
chandrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAIGARHI
|
MP-13-007-056-003/6-D
(CHAMDHRIYA)
|
1713007056NRG24160220240463838
|
16/02/2024
|
amar pal singh
|
1713007056WL056416
|
amar pal singh
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
12/04/2024
|
|
303179655
|
|
amarpalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
31
|
NAIGARHI
|
MP-13-007-056-003/8
(CHAMDHRIYA)
|
1713007056NRG24160220240463840
|
16/02/2024
|
SHIVBALAK KUMHAR
|
1713007056WL056416
|
SHIVBALAK KUMHAR
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
SHIVBALAKKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAIGARHI
|
MP-13-007-056-004/103-A
(CHAMDHRIYA)
|
1713007056NRG24160220240463841
|
16/02/2024
|
DENN BHANDHU KOL
|
1713007056WL056416
|
DENN BHANDHU KOL
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
DENNBHANDHUKOL
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAIGARHI
|
MP-13-007-056-004/113
(CHAMDHRIYA)
|
1713007056NRG24160220240463842
|
16/02/2024
|
Naresh kol
|
1713007056WL056416
|
Naresh kol
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
Nareshkol
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAIGARHI
|
MP-13-007-056-004/141
(CHAMDHRIYA)
|
1713007056NRG24160220240463843
|
16/02/2024
|
BHAIYALAL KACHHI
|
1713007056WL056416
|
BHAIYALAL KACHHI
|
00468
|
UBIN0548430
|
200
|
200
|
Processed
|
13/04/2024
|
|
303179655
|
|
BHAIYALALKACHHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAIGARHI
|
MP-13-007-056-004/98-A
(CHAMDHRIYA)
|
1713007056NRG24160220240463845
|
16/02/2024
|
sudhir
|
1713007056WL056416
|
sudhir
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
12/04/2024
|
|
303179655
|
|
sudhir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3512
|
3512
|
|
|
|
|
|
|
|
|
36
|
NAIGARHI
|
MP-13-007-030-003/753-B
(DEWARI SENGARAN)
|
1713007030NRG24160220240463868
|
16/02/2024
|
Chandrabhan kushwaha
|
1713007030WL056419
|
Chandrabhan kushwaha
|
00703
|
AIRP0000001
|
5
|
5
|
Processed
|
13/04/2024
|
|
303179655
|
|
Chandrabhankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4378
|
4378
|
|
|
|
|
|
|
|