|
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
|
JAWA
|
MP-13-001-077-001/24
(CHHADAHANA)
|
1713001077NRG24150520230015270
|
16/05/2023
|
amritlal
|
1713001077WL000939
|
amritlal
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289488
|
|
amritlal
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAWA
|
MP-13-001-077-001/30
(CHHADAHANA)
|
1713001077NRG24150520230015272
|
16/05/2023
|
shyamvati kol
|
1713001077WL000939
|
shyamvati kol
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289488
|
|
shyamvatikol
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAWA
|
MP-13-001-077-001/30
(CHHADAHANA)
|
1713001077NRG24150520230015271
|
16/05/2023
|
SUKHLAL
|
1713001077WL000939
|
SUKHLAL
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289488
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-077-001/31
(CHHADAHANA)
|
1713001077NRG24150520230015273
|
16/05/2023
|
BRIJLAL
|
1713001077WL000939
|
BRIJLAL
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289488
|
|
BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-077-001/31
(CHHADAHANA)
|
1713001077NRG24150520230015274
|
16/05/2023
|
KAMLA DEVI
|
1713001077WL000939
|
KAMLA DEVI
|
00468
|
UBIN0539473
|
900
|
900
|
Processed
|
26/05/2023
|
|
836289488
|
|
KAMLADEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-077-001/32
(CHHADAHANA)
|
1713001077NRG24150520230015275
|
16/05/2023
|
ravender prasad kole
|
1713001077WL000939
|
ravender prasad kole
|
00468
|
UBIN0539473
|
900
|
900
|
Processed
|
26/05/2023
|
|
836289488
|
|
ravenderprasadkole
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAWA
|
MP-13-001-077-001/32
(CHHADAHANA)
|
1713001077NRG24150520230015276
|
16/05/2023
|
URMILA DEVI
|
1713001077WL000939
|
URMILA DEVI
|
00468
|
UBIN0539473
|
900
|
900
|
Processed
|
26/05/2023
|
|
836289488
|
|
URMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-077-001/48
(CHHADAHANA)
|
1713001077NRG24150520230015277
|
16/05/2023
|
INDRALAL
|
1713001077WL000939
|
INDRALAL
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289488
|
|
INDRALAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAWA
|
MP-13-001-077-001/72
(CHHADAHANA)
|
1713001077NRG24150520230015279
|
16/05/2023
|
MAMTA DEVI
|
1713001077WL000939
|
MAMTA DEVI
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289488
|
|
MAMTADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAWA
|
MP-13-001-077-001/72
(CHHADAHANA)
|
1713001077NRG24150520230015278
|
16/05/2023
|
SHUSHEEL
|
1713001077WL000939
|
SHUSHEEL
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289488
|
|
SHUSHEEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAWA
|
MP-13-001-077-001/77
(CHHADAHANA)
|
1713001077NRG24150520230015280
|
16/05/2023
|
JATHTHI
|
1713001077WL000939
|
JATHTHI
|
00468
|
UBIN0539473
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289488
|
|
JATHTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAWA
|
MP-13-001-077-004/16
(CHHADAHANA)
|
1713001077NRG24150520230015282
|
16/05/2023
|
KAILASIYA
|
1713001077WL000939
|
KAILASIYA
|
00468
|
UBIN0539473
|
900
|
900
|
Processed
|
26/05/2023
|
|
836289488
|
|
KAILASIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
13
|
JAWA
|
MP-13-001-077-004/16
(CHHADAHANA)
|
1713001077NRG24150520230015281
|
16/05/2023
|
CHOTELAL
|
1713001077WL000939
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/05/2023
|
|
836289488
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|