|
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-39-001-023-001/1140
(BIRPUR)
|
1739001023NRG24210420230002901
|
21/04/2023
|
Bashnt
|
1739001023WL000376
|
Bashnt
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
Bashnt
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-023-001/1200
(BIRPUR)
|
1739001023NRG24210420230002900
|
21/04/2023
|
munni prajapati
|
1739001023WL000375
|
munni prajapati
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
munniprajapati
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-023-001/1271
(BIRPUR)
|
1739001023NRG24210420230002904
|
21/04/2023
|
ajay singh
|
1739001023WL000379
|
ajay singh
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
ajaysingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-023-001/1464
(BIRPUR)
|
1739001023NRG24210420230002899
|
21/04/2023
|
Banti
|
1739001023WL000374
|
Banti
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-023-001/1464
(BIRPUR)
|
1739001023NRG24210420230002903
|
21/04/2023
|
Nashim
|
1739001023WL000378
|
Nashim
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
Nashim
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-023-001/2219
(BIRPUR)
|
1739001023NRG24210420230002894
|
21/04/2023
|
ajay
|
1739001023WL000370
|
ajay
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
ajay
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-023-001/2222
(BIRPUR)
|
1739001023NRG24210420230002895
|
21/04/2023
|
satyprakash
|
1739001023WL000371
|
satyprakash
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
satyprakash
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-023-001/2619
(BIRPUR)
|
1739001023NRG24210420230002896
|
21/04/2023
|
Ramesh shrma
|
1739001023WL000372
|
Ramesh shrma
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
Rameshshrma
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-023-001/2626
(BIRPUR)
|
1739001023NRG24210420230002897
|
21/04/2023
|
Ritik
|
1739001023WL000372
|
Ritik
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-023-001/602
(BIRPUR)
|
1739001023NRG24210420230002898
|
21/04/2023
|
shivshankar
|
1739001023WL000373
|
shivshankar
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
shivshankar
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-023-001/666-B
(BIRPUR)
|
1739001023NRG24210420230002892
|
21/04/2023
|
Ramkumar
|
1739001023WL000369
|
Ramkumar
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-023-001/745
(BIRPUR)
|
1739001023NRG24210420230002893
|
21/04/2023
|
Gopal
|
1739001023WL000369
|
Gopal
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-023-001/764-A
(BIRPUR)
|
1739001023NRG24210420230002902
|
21/04/2023
|
ehsanshah
|
1739001023WL000377
|
ehsanshah
|
00468
|
UBIN0543187
|
221
|
221
|
Processed
|
12/05/2023
|
|
646082863
|
|
ehsanshah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|