|
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-20-003-020-001/101
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409663
|
20/02/2024
|
bhader gabagi
|
1720003020WL031514
|
bhader gabagi
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
bhadergabagi
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEWAS
|
MP-20-003-020-001/106
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409664
|
20/02/2024
|
nafisha
|
1720003020WL031514
|
nafisha
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
nafisha
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEWAS
|
MP-20-003-020-001/157
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409665
|
20/02/2024
|
chandkha
|
1720003020WL031514
|
chandkha
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
chandkha
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEWAS
|
MP-20-003-020-001/159
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409666
|
20/02/2024
|
Narend patel
|
1720003020WL031514
|
Narend patel
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
Narendpatel
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEWAS
|
MP-20-003-020-001/162
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409667
|
20/02/2024
|
mukesh patel
|
1720003020WL031514
|
mukesh patel
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
mukeshpatel
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEWAS
|
MP-20-003-020-001/176
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409668
|
20/02/2024
|
ganesh
|
1720003020WL031514
|
ganesh
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEWAS
|
MP-20-003-020-001/186
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409669
|
20/02/2024
|
shanhor lal jaishwal
|
1720003020WL031514
|
shanhor lal jaishwal
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
shanhorlaljaishwal
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEWAS
|
MP-20-003-020-001/206
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409670
|
20/02/2024
|
MAHENDER SINGH
|
1720003020WL031514
|
MAHENDER SINGH
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
12/04/2024
|
|
302664180
|
|
MAHENDERSINGH
|
HDFC BANK LTD(607152)
|
|
9
|
DEWAS
|
MP-20-003-020-001/270
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409671
|
20/02/2024
|
kelas patel
|
1720003020WL031514
|
kelas patel
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
kelaspatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEWAS
|
MP-20-003-020-001/271
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409672
|
20/02/2024
|
vikram patel
|
1720003020WL031514
|
vikram patel
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
vikrampatel
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEWAS
|
MP-20-003-020-001/272
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409673
|
20/02/2024
|
aklesh
|
1720003020WL031514
|
aklesh
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
aklesh
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEWAS
|
MP-20-003-020-001/40
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409674
|
20/02/2024
|
hari kalugi
|
1720003020WL031514
|
hari kalugi
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
harikalugi
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEWAS
|
MP-20-003-020-001/53
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409675
|
20/02/2024
|
ramlal harlal
|
1720003020WL031514
|
ramlal harlal
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
ramlalharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-020-001/68
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409676
|
20/02/2024
|
SHAKEEL SHEIKH
|
1720003020WL031514
|
SHAKEEL SHEIKH
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
SHAKEELSHEIKH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEWAS
|
MP-20-003-020-001/99
(TIGARIYA SANCHA)
|
1720003020NRG24200220240409677
|
20/02/2024
|
shakila
|
1720003020WL031514
|
shakila
|
00468
|
UBIN0569810
|
663
|
663
|
Processed
|
13/04/2024
|
|
302664180
|
|
shakila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|