|
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
|
NAIGARHI
|
MP-13-007-031-001/129-B
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430433
|
28/01/2024
|
Pushpendra
|
1713007031WL053712
|
Pushpendra
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAIGARHI
|
MP-13-007-031-001/135
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430436
|
28/01/2024
|
shyamlal
|
1713007031WL053712
|
shyamlal
|
00415
|
SBIN0010827
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-031-001/104
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430431
|
28/01/2024
|
Kalavati
|
1713007031WL053712
|
Kalavati
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAIGARHI
|
MP-13-007-031-001/104
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430430
|
28/01/2024
|
RAMBHUMAN
|
1713007031WL053712
|
RAMBHUMAN
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
RAMBHUMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGARHI
|
MP-13-007-031-001/12-B
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430432
|
28/01/2024
|
Ramdyal
|
1713007031WL053712
|
Ramdyal
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
Ramdyal
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAIGARHI
|
MP-13-007-031-001/131
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430435
|
28/01/2024
|
Vandna
|
1713007031WL053712
|
Vandna
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
Vandna
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAIGARHI
|
MP-13-007-031-001/131
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430434
|
28/01/2024
|
vijay
|
1713007031WL053712
|
vijay
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGARHI
|
MP-13-007-031-001/14-A
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430438
|
28/01/2024
|
Mamta Saket
|
1713007031WL053712
|
Mamta Saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
MamtaSaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-031-001/227
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430439
|
28/01/2024
|
Rajkumar saket
|
1713007031WL053712
|
Rajkumar saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
Rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAIGARHI
|
MP-13-007-031-001/246
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430441
|
28/01/2024
|
rajnish
|
1713007031WL053712
|
rajnish
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
rajnish
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
11
|
NAIGARHI
|
MP-13-007-031-001/249
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430443
|
28/01/2024
|
kalpana
|
1713007031WL053712
|
kalpana
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAIGARHI
|
MP-13-007-031-001/249
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430442
|
28/01/2024
|
sanjeev
|
1713007031WL053712
|
sanjeev
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
27/03/2024
|
|
005516136
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
13
|
NAIGARHI
|
MP-13-007-031-001/250
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430444
|
28/01/2024
|
manish
|
1713007031WL053712
|
manish
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAIGARHI
|
MP-13-007-031-001/257-B
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430445
|
28/01/2024
|
Praveen mishra
|
1713007031WL053712
|
Praveen mishra
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
Praveenmishra
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGARHI
|
MP-13-007-031-001/258
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430446
|
28/01/2024
|
Somdhar sen
|
1713007031WL053712
|
Somdhar sen
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
Somdharsen
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAIGARHI
|
MP-13-007-031-001/36-A
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430448
|
28/01/2024
|
Manglawati Saket
|
1713007031WL053712
|
Manglawati Saket
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
ManglawatiSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAIGARHI
|
MP-13-007-031-001/36-A
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430447
|
28/01/2024
|
Matalabi
|
1713007031WL053712
|
Matalabi
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
Matalabi
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAIGARHI
|
MP-13-007-031-001/42
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430449
|
28/01/2024
|
Parag
|
1713007031WL053712
|
Parag
|
00468
|
UBIN0548430
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
Parag
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
19
|
NAIGARHI
|
MP-13-007-031-001/14-A
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430437
|
28/01/2024
|
Premlal Saket
|
1713007031WL053712
|
Premlal Saket
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
PremlalSaket
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGARHI
|
MP-13-007-031-001/241
(HARDI TIWARIYAN)
|
1713007031NRG24280120240430440
|
28/01/2024
|
RAJSHIROMAN
|
1713007031WL053712
|
RAJSHIROMAN
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
26/03/2024
|
|
005516136
|
|
RAJSHIROMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|