|
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
|
DEWAS
|
MP-20-003-022-001/44
(LIMBODA)
|
1720003000NRG24190120240374709
|
19/01/2024
|
MUKESH
|
1720003WL029063
|
MUKESH
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-022-001/44-A
(LIMBODA)
|
1720003000NRG24190120240374710
|
19/01/2024
|
BHERU SINGH
|
1720003WL029063
|
BHERU SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
BHERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEWAS
|
MP-20-003-022-001/48
(LIMBODA)
|
1720003000NRG24190120240374711
|
19/01/2024
|
MAHESH RADHESHYAM
|
1720003WL029063
|
MAHESH RADHESHYAM
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
MAHESHRADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEWAS
|
MP-20-003-022-001/53-A
(LIMBODA)
|
1720003000NRG24190120240374712
|
19/01/2024
|
rakesh
|
1720003WL029063
|
rakesh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEWAS
|
MP-20-003-022-001/58-A
(LIMBODA)
|
1720003000NRG24190120240374713
|
19/01/2024
|
KRISHNAPAL SINGH
|
1720003WL029063
|
KRISHNAPAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
KRISHNAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEWAS
|
MP-20-003-022-001/58-B
(LIMBODA)
|
1720003000NRG24190120240374714
|
19/01/2024
|
MAHENDRA SINGH SOLANKI
|
1720003WL029063
|
MAHENDRA SINGH SOLANKI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
MAHENDRASINGHSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEWAS
|
MP-20-003-022-001/73-A
(LIMBODA)
|
1720003000NRG24190120240374715
|
19/01/2024
|
SHISHUPAL SINGH
|
1720003WL029063
|
SHISHUPAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
SHISHUPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEWAS
|
MP-20-003-022-001/73-B
(LIMBODA)
|
1720003000NRG24190120240374716
|
19/01/2024
|
MAHENDRA PAL SINGH
|
1720003WL029063
|
MAHENDRA PAL SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
MAHENDRAPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEWAS
|
MP-20-003-022-001/8
(LIMBODA)
|
1720003000NRG24190120240374717
|
19/01/2024
|
UMRAO
|
1720003WL029063
|
UMRAO
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
UMRAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEWAS
|
MP-20-003-022-001/8-A
(LIMBODA)
|
1720003000NRG24190120240374718
|
19/01/2024
|
SUGAN BAI
|
1720003WL029063
|
SUGAN BAI
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
SUGANBAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEWAS
|
MP-20-003-022-001/85
(LIMBODA)
|
1720003000NRG24190120240374719
|
19/01/2024
|
NARENDRA SINGH
|
1720003WL029063
|
NARENDRA SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
NARENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEWAS
|
MP-20-003-022-002/103
(LIMBODA)
|
1720003000NRG24190120240374720
|
19/01/2024
|
ghanshyam singh
|
1720003WL029063
|
ghanshyam singh
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
ghanshyamsingh
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-022-002/88
(LIMBODA)
|
1720003000NRG24190120240374721
|
19/01/2024
|
SHER SINGH
|
1720003WL029063
|
SHER SINGH
|
00468
|
UBIN0569810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039445743
|
|
SHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|