|
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
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010068NRG25290420240031849
|
05/05/2024
|
premnarayan
|
1710010068WL002428
|
premnarayan
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891169
|
|
premnarayan
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEORI
|
MP-10-010-068-003/69
(MARH PIPARIYA(P))
|
1710010068NRG25290420240031850
|
05/05/2024
|
tarabai
|
1710010068WL002428
|
tarabai
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891169
|
|
tarabai
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010068NRG25290420240031852
|
05/05/2024
|
geeta
|
1710010068WL002428
|
geeta
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891169
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEORI
|
MP-10-010-068-003/95
(MARH PIPARIYA(P))
|
1710010068NRG25290420240031851
|
05/05/2024
|
kalu
|
1710010068WL002428
|
kalu
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891169
|
|
kalu
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-068-004/169
(MARH PIPARIYA(P))
|
1710010068NRG25290420240031853
|
05/05/2024
|
santoshrani
|
1710010068WL002428
|
santoshrani
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891169
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010068NRG25290420240031854
|
05/05/2024
|
gopal
|
1710010068WL002428
|
gopal
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891169
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEORI
|
MP-10-010-068-004/316
(MARH PIPARIYA(P))
|
1710010068NRG25290420240031856
|
05/05/2024
|
veerendra
|
1710010068WL002428
|
veerendra
|
00468
|
UBIN0542407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891169
|
|
veerendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
DEORI
|
MP-10-010-068-004/296
(MARH PIPARIYA(P))
|
1710010068NRG25290420240031855
|
05/05/2024
|
anita
|
1710010068WL002428
|
anita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740891169
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|