|
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
|
DEOSAR
|
MP-15-005-069-001/120-A
()
|
1715005069NRG25220520240188260
|
22/05/2024
|
jagdhari
|
1715005069WL010445
|
jagdhari
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
jagdhari
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEOSAR
|
MP-15-005-069-001/144-A
()
|
1715005069NRG25220520240188261
|
22/05/2024
|
SANTOSH
|
1715005069WL010445
|
SANTOSH
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
DEOSAR
|
MP-15-005-069-001/144-A
()
|
1715005069NRG25220520240188262
|
22/05/2024
|
sugni
|
1715005069WL010445
|
sugni
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
sugni
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-069-001/145
()
|
1715005069NRG25220520240188263
|
22/05/2024
|
kailash
|
1715005069WL010445
|
kailash
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-069-001/159
()
|
1715005069NRG25220520240188265
|
22/05/2024
|
bhola
|
1715005069WL010445
|
bhola
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
bhola
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-069-001/159
()
|
1715005069NRG25220520240188266
|
22/05/2024
|
kemali
|
1715005069WL010445
|
kemali
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
kemali
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-069-001/173
()
|
1715005069NRG25220520240188267
|
22/05/2024
|
rajbhan
|
1715005069WL010445
|
rajbhan
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-069-001/173
()
|
1715005069NRG25220520240188268
|
22/05/2024
|
TEJPRATAP SINGH
|
1715005069WL010445
|
TEJPRATAP SINGH
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
TEJPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-069-001/173-C
()
|
1715005069NRG25220520240188269
|
22/05/2024
|
AVADHRAJ
|
1715005069WL010445
|
AVADHRAJ
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
AVADHRAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOSAR
|
MP-15-005-069-001/231-A
()
|
1715005069NRG25220520240188271
|
22/05/2024
|
lalkumar
|
1715005069WL010445
|
lalkumar
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
lalkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEOSAR
|
MP-15-005-069-001/257
()
|
1715005069NRG25220520240188272
|
22/05/2024
|
RAMPATI
|
1715005069WL010445
|
RAMPATI
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEOSAR
|
MP-15-005-069-001/257
()
|
1715005069NRG25220520240188274
|
22/05/2024
|
rampati
|
1715005069WL010445
|
rampati
|
00468
|
UBIN0554341
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
DEOSAR
|
MP-15-005-065-001/98-D
()
|
1715005065NRG25220520240188280
|
22/05/2024
|
sevin
|
1715005065WL010447
|
sevin
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111860276
|
|
sevin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
DEOSAR
|
MP-15-005-069-001/146-A
()
|
1715005069NRG25220520240188264
|
22/05/2024
|
KUSHUMKALI SINGH
|
1715005069WL010445
|
KUSHUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
KUSHUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
DEOSAR
|
MP-15-005-069-001/201-D
()
|
1715005069NRG25220520240188270
|
22/05/2024
|
PRATIMA SINGH
|
1715005069WL010445
|
PRATIMA SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
PRATIMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
DEOSAR
|
MP-15-005-069-001/257
()
|
1715005069NRG25220520240188273
|
22/05/2024
|
dilasua
|
1715005069WL010445
|
dilasua
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111860276
|
|
dilasua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23085
|
23085
|
|
|
|
|
|
|
|