|
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-39-001-012-001/264-B
(GHUGHAS)
|
1739001012NRG25140520240043903
|
14/05/2024
|
Poonam
|
1739001012WL006807
|
Poonam
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-012-001/108-B
(GHUGHAS)
|
1739001012NRG25140520240043901
|
14/05/2024
|
Radha
|
1739001012WL006807
|
Radha
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-012-001/109
(GHUGHAS)
|
1739001012NRG25140520240043889
|
14/05/2024
|
Radheshayam
|
1739001012WL006806
|
Radheshayam
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Radheshayam
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-012-001/109
(GHUGHAS)
|
1739001012NRG25140520240043890
|
14/05/2024
|
ramdei
|
1739001012WL006806
|
ramdei
|
00468
|
UBIN0543187
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497044
|
|
ramdei
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-012-001/143
(GHUGHAS)
|
1739001012NRG25140520240043902
|
14/05/2024
|
kala
|
1739001012WL006807
|
kala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-012-001/243
(GHUGHAS)
|
1739001012NRG25140520240043891
|
14/05/2024
|
Jogendra
|
1739001012WL006806
|
Jogendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Jogendra
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-012-001/252-A
(GHUGHAS)
|
1739001012NRG25140520240043892
|
14/05/2024
|
bhoopsingh
|
1739001012WL006806
|
bhoopsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
bhoopsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-012-001/255-A
(GHUGHAS)
|
1739001012NRG25140520240043893
|
14/05/2024
|
Basudev
|
1739001012WL006806
|
Basudev
|
00468
|
UBIN0543187
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
858497044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-012-001/255-A
(GHUGHAS)
|
1739001012NRG25140520240043894
|
14/05/2024
|
Basudev
|
1739001012WL006806
|
Basudev
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Basudev
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-012-001/259-B
(GHUGHAS)
|
1739001012NRG25140520240043895
|
14/05/2024
|
Bakil Rawat
|
1739001012WL006806
|
Bakil Rawat
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
BakilRawat
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-012-001/261-C
(GHUGHAS)
|
1739001012NRG25140520240043896
|
14/05/2024
|
Kamla gurjar
|
1739001012WL006806
|
Kamla gurjar
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Kamlagurjar
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-012-001/263
(GHUGHAS)
|
1739001012NRG25140520240043897
|
14/05/2024
|
Banbari
|
1739001012WL006806
|
Banbari
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Banbari
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-012-001/263-A
(GHUGHAS)
|
1739001012NRG25140520240043898
|
14/05/2024
|
Raghuraj
|
1739001012WL006806
|
Raghuraj
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Raghuraj
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-012-001/263-B
(GHUGHAS)
|
1739001012NRG25140520240043899
|
14/05/2024
|
guddi
|
1739001012WL006806
|
guddi
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-012-001/264-C
(GHUGHAS)
|
1739001012NRG25140520240043904
|
14/05/2024
|
Suaa bai
|
1739001012WL006807
|
Suaa bai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Suaabai
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-012-001/265-B
(GHUGHAS)
|
1739001012NRG25140520240043905
|
14/05/2024
|
vijendra
|
1739001012WL006807
|
vijendra
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
vijendra
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-012-001/274
(GHUGHAS)
|
1739001012NRG25140520240043906
|
14/05/2024
|
Laxminarayan
|
1739001012WL006807
|
Laxminarayan
|
00468
|
UBIN0543187
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497044
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-012-001/274-B
(GHUGHAS)
|
1739001012NRG25140520240043907
|
14/05/2024
|
Arvind
|
1739001012WL006807
|
Arvind
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-012-001/275
(GHUGHAS)
|
1739001012NRG25140520240043908
|
14/05/2024
|
Narayanlal
|
1739001012WL006807
|
Narayanlal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Narayanlal
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-012-001/283
(GHUGHAS)
|
1739001012NRG25140520240043909
|
14/05/2024
|
jasMnt
|
1739001012WL006807
|
jasMnt
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
jasMnt
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJEYPUR
|
MP-39-001-012-001/293-A
(GHUGHAS)
|
1739001012NRG25140520240043910
|
14/05/2024
|
Sachin
|
1739001012WL006807
|
Sachin
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJEYPUR
|
MP-39-001-012-001/362
(GHUGHAS)
|
1739001012NRG25140520240043911
|
14/05/2024
|
jaharsingh
|
1739001012WL006807
|
jaharsingh
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
jaharsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-012-001/64-A
(GHUGHAS)
|
1739001012NRG25140520240043900
|
14/05/2024
|
Tejsingh
|
1739001012WL006806
|
Tejsingh
|
00468
|
UBIN0543187
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497044
|
|
Tejsingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIJEYPUR
|
MP-39-001-012-001/652-B
(GHUGHAS)
|
1739001012NRG25140520240043912
|
14/05/2024
|
rajanti
|
1739001012WL006807
|
rajanti
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
rajanti
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIJEYPUR
|
MP-39-001-012-001/93
(GHUGHAS)
|
1739001012NRG25140520240043913
|
14/05/2024
|
Birbal
|
1739001012WL006807
|
Birbal
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497044
|
|
Birbal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|