|
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
|
GHATIGAON
|
MP-03-001-026-003/7
(LAKHNPURA (P))
|
1703001026NRG23050120230336113
|
06/01/2023
|
SHIV CHARAN
|
1703001026WL025675
|
SHIV CHARAN
|
00048
|
BKID0009459
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-026-005/135
(LAKHNPURA (P))
|
1703001026NRG23050120230336117
|
06/01/2023
|
palu singh gurjar
|
1703001026WL025675
|
palu singh gurjar
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
palusinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHATIGAON
|
MP-03-001-026-005/136
(LAKHNPURA (P))
|
1703001026NRG23050120230336118
|
06/01/2023
|
dileep gurjar
|
1703001026WL025675
|
dileep gurjar
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
dileepgurjar
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHATIGAON
|
MP-03-001-026-005/137
(LAKHNPURA (P))
|
1703001026NRG23050120230336119
|
06/01/2023
|
rajveer gurjar
|
1703001026WL025675
|
rajveer gurjar
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
rajveergurjar
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHATIGAON
|
MP-03-001-026-005/138
(LAKHNPURA (P))
|
1703001026NRG23050120230336120
|
06/01/2023
|
manoj gurjar
|
1703001026WL025675
|
manoj gurjar
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
manojgurjar
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHATIGAON
|
MP-03-001-026-005/139
(LAKHNPURA (P))
|
1703001026NRG23050120230336121
|
06/01/2023
|
dinesh
|
1703001026WL025675
|
dinesh
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHATIGAON
|
MP-03-001-026-005/140
(LAKHNPURA (P))
|
1703001026NRG23050120230336122
|
06/01/2023
|
girraj singh
|
1703001026WL025675
|
girraj singh
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
girrajsingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHATIGAON
|
MP-03-001-026-005/141
(LAKHNPURA (P))
|
1703001026NRG23050120230336123
|
06/01/2023
|
bhupendra singh
|
1703001026WL025675
|
bhupendra singh
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
bhupendrasingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHATIGAON
|
MP-03-001-026-005/142
(LAKHNPURA (P))
|
1703001026NRG23050120230336124
|
06/01/2023
|
dhaniram gurjar
|
1703001026WL025675
|
dhaniram gurjar
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
dhaniramgurjar
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHATIGAON
|
MP-03-001-026-005/16-A
(LAKHNPURA (P))
|
1703001026NRG23050120230336126
|
06/01/2023
|
munna
|
1703001026WL025675
|
munna
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
munna
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHATIGAON
|
MP-03-001-026-005/45-B
(LAKHNPURA (P))
|
1703001026NRG23050120230336133
|
06/01/2023
|
sabodra
|
1703001026WL025675
|
sabodra
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
sabodra
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHATIGAON
|
MP-03-001-026-005/5
(LAKHNPURA (P))
|
1703001026NRG23050120230336134
|
06/01/2023
|
gabbar
|
1703001026WL025675
|
gabbar
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
gabbar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
13
|
GHATIGAON
|
MP-03-001-026-005/44
(LAKHNPURA (P))
|
1703001026NRG23050120230336131
|
06/01/2023
|
kaptan singh
|
1703001026WL025675
|
kaptan singh
|
00697
|
BKID0MG9037
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009832691
|
|
kaptansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|