|
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-10-010-062-002/10
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057518
|
15/05/2024
|
aasharani
|
1710010062WL004409
|
aasharani
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
aasharani
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEORI
|
MP-10-010-062-002/10
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057517
|
15/05/2024
|
RAGHUNANDAN
|
1710010062WL004409
|
RAGHUNANDAN
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
RAGHUNANDAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEORI
|
MP-10-010-062-002/105
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057520
|
15/05/2024
|
rekharani
|
1710010062WL004409
|
rekharani
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
rekharani
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEORI
|
MP-10-010-062-002/106
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057522
|
15/05/2024
|
abhilasha
|
1710010062WL004409
|
abhilasha
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
abhilasha
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-062-002/106
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057521
|
15/05/2024
|
PARASRAM
|
1710010062WL004409
|
PARASRAM
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEORI
|
MP-10-010-062-002/125
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057523
|
15/05/2024
|
GANESH
|
1710010062WL004409
|
GANESH
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEORI
|
MP-10-010-062-002/125
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057524
|
15/05/2024
|
Mayarani
|
1710010062WL004409
|
Mayarani
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
Mayarani
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORI
|
MP-10-010-062-002/126
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057525
|
15/05/2024
|
LEELADHAR
|
1710010062WL004409
|
LEELADHAR
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEORI
|
MP-10-010-062-002/126
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057526
|
15/05/2024
|
prabha
|
1710010062WL004409
|
prabha
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
prabha
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-062-002/142
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057527
|
15/05/2024
|
lakhan
|
1710010062WL004409
|
lakhan
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858428646
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-062-002/142
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057528
|
15/05/2024
|
sheelrani
|
1710010062WL004409
|
sheelrani
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858428646
|
|
sheelrani
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEORI
|
MP-10-010-062-002/150
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057530
|
15/05/2024
|
mayarani
|
1710010062WL004409
|
mayarani
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858428646
|
|
mayarani
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEORI
|
MP-10-010-062-002/150
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057529
|
15/05/2024
|
RAJENDRA
|
1710010062WL004409
|
RAJENDRA
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858428646
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEORI
|
MP-10-010-062-002/172
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057531
|
15/05/2024
|
DINESH
|
1710010062WL004409
|
DINESH
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858428646
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-062-002/173
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057532
|
15/05/2024
|
HARISHANKAR
|
1710010062WL004409
|
HARISHANKAR
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858428646
|
|
HARISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEORI
|
MP-10-010-062-002/173
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057533
|
15/05/2024
|
usha
|
1710010062WL004409
|
usha
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858428646
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEORI
|
MP-10-010-062-002/179
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057534
|
15/05/2024
|
DEVENDRA
|
1710010062WL004409
|
DEVENDRA
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858428646
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEORI
|
MP-10-010-062-002/179
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057535
|
15/05/2024
|
varsha
|
1710010062WL004409
|
varsha
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858428646
|
|
varsha
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEORI
|
MP-10-010-062-002/182
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057536
|
15/05/2024
|
BHAJJU
|
1710010062WL004409
|
BHAJJU
|
00468
|
UBIN0542407
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
858428646
|
|
BHAJJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEORI
|
MP-10-010-062-002/182
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057537
|
15/05/2024
|
sandhyarani
|
1710010062WL004409
|
sandhyarani
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
sandhyarani
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEORI
|
MP-10-010-062-002/20
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057538
|
15/05/2024
|
RAJARAM
|
1710010062WL004409
|
RAJARAM
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEORI
|
MP-10-010-062-002/202
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057539
|
15/05/2024
|
MANOJ
|
1710010062WL004409
|
MANOJ
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEORI
|
MP-10-010-062-002/208
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057540
|
15/05/2024
|
DHURAI
|
1710010062WL004409
|
DHURAI
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
DHURAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEORI
|
MP-10-010-062-002/208
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057541
|
15/05/2024
|
SYAM
|
1710010062WL004409
|
SYAM
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
SYAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEORI
|
MP-10-010-062-002/219
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057542
|
15/05/2024
|
MOOLCHAND
|
1710010062WL004409
|
MOOLCHAND
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
MOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEORI
|
MP-10-010-062-002/232
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057544
|
15/05/2024
|
manorma
|
1710010062WL004409
|
manorma
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
manorma
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEORI
|
MP-10-010-062-002/232
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057543
|
15/05/2024
|
RAMKISHOR
|
1710010062WL004409
|
RAMKISHOR
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEORI
|
MP-10-010-062-002/24
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057545
|
15/05/2024
|
MANGAL
|
1710010062WL004409
|
MANGAL
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEORI
|
MP-10-010-062-002/24
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057546
|
15/05/2024
|
pooja
|
1710010062WL004409
|
pooja
|
00468
|
UBIN0542407
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96228
|
96228
|
|
|
|
|
|
|
|
|
30
|
DEORI
|
MP-10-010-062-002/105
(SAMNAPUR SHAHJU(P))
|
1710010062NRG25150520240057519
|
15/05/2024
|
NRAN
|
1710010062WL004409
|
NRAN
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858428646
|
|
NRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99630
|
99630
|
|
|
|
|
|
|
|