|
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-39-001-016-001/11
(RIJHENTA)
|
1739001016NRG25010620240086143
|
01/06/2024
|
Bejantee
|
1739001016WL011331
|
Bejantee
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
Bejantee
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-016-001/18
(RIJHENTA)
|
1739001016NRG25010620240086151
|
01/06/2024
|
munna
|
1739001016WL011331
|
munna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680381
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-016-001/1
(RIJHENTA)
|
1739001016NRG25010620240086139
|
01/06/2024
|
munnee
|
1739001016WL011331
|
munnee
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-016-001/10
(RIJHENTA)
|
1739001016NRG25010620240086140
|
01/06/2024
|
raghubir
|
1739001016WL011331
|
raghubir
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
raghubir
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-016-001/11
(RIJHENTA)
|
1739001016NRG25010620240086142
|
01/06/2024
|
birbal
|
1739001016WL011331
|
birbal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
birbal
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-016-001/12-A
(RIJHENTA)
|
1739001016NRG25010620240086145
|
01/06/2024
|
Kaleya
|
1739001016WL011331
|
Kaleya
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
Kaleya
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-016-001/12-A
(RIJHENTA)
|
1739001016NRG25010620240086144
|
01/06/2024
|
Salku
|
1739001016WL011331
|
Salku
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
Salku
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-016-001/123
(RIJHENTA)
|
1739001016NRG25010620240086147
|
01/06/2024
|
BABULI PRAJAPTI
|
1739001016WL011331
|
BABULI PRAJAPTI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680381
|
|
BABULIPRAJAPTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-016-001/123
(RIJHENTA)
|
1739001016NRG25010620240086146
|
01/06/2024
|
PREHLAD
|
1739001016WL011331
|
PREHLAD
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
PREHLAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-016-001/160
(RIJHENTA)
|
1739001016NRG25010620240086148
|
01/06/2024
|
BANTI
|
1739001016WL011331
|
BANTI
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680381
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-016-001/160
(RIJHENTA)
|
1739001016NRG25010620240086149
|
01/06/2024
|
sheela
|
1739001016WL011331
|
sheela
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680381
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-016-001/18
(RIJHENTA)
|
1739001016NRG25010620240086150
|
01/06/2024
|
munna
|
1739001016WL011331
|
munna
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680381
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-016-001/20
(RIJHENTA)
|
1739001016NRG25010620240086152
|
01/06/2024
|
ramesh
|
1739001016WL011331
|
ramesh
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680381
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-016-001/20
(RIJHENTA)
|
1739001016NRG25010620240086153
|
01/06/2024
|
Sarupee
|
1739001016WL011331
|
Sarupee
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
07/06/2024
|
|
277680381
|
|
Sarupee
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-016-001/208
(RIJHENTA)
|
1739001016NRG25010620240086154
|
01/06/2024
|
kapil
|
1739001016WL011331
|
kapil
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIJEYPUR
|
MP-39-001-016-001/212
(RIJHENTA)
|
1739001016NRG25010620240086155
|
01/06/2024
|
Lalsingh
|
1739001016WL011331
|
Lalsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
Lalsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-016-001/212
(RIJHENTA)
|
1739001016NRG25010620240086156
|
01/06/2024
|
saroj
|
1739001016WL011331
|
saroj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-016-001/1
(RIJHENTA)
|
1739001016NRG25010620240086138
|
01/06/2024
|
Sarwan
|
1739001016WL011331
|
Sarwan
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
Sarwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BIJEYPUR
|
MP-39-001-016-001/10
(RIJHENTA)
|
1739001016NRG25010620240086141
|
01/06/2024
|
Ramrati
|
1739001016WL011331
|
Ramrati
|
00697
|
BKID0MG9065
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277680381
|
|
Ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26001
|
26001
|
|
|
|
|
|
|
|