|
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-03-001-033-001/25-A
(CHARAIDANG(P))
|
1703001033NRG23071120220268626
|
07/11/2022
|
atar singh
|
1703001033WL019305
|
atar singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHATIGAON
|
MP-03-001-033-001/25-B
(CHARAIDANG(P))
|
1703001033NRG23071120220268189
|
07/11/2022
|
naresh singh gurjar
|
1703001033WL019262
|
naresh singh gurjar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
nareshsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-033-001/25-C
(CHARAIDANG(P))
|
1703001033NRG23071120220268190
|
07/11/2022
|
gabbar
|
1703001033WL019262
|
gabbar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-033-003/2-A
(CHARAIDANG(P))
|
1703001033NRG23071120220268628
|
07/11/2022
|
vijay singh
|
1703001033WL019305
|
vijay singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-033-004/3
(CHARAIDANG(P))
|
1703001033NRG23071120220268629
|
07/11/2022
|
naresh singh
|
1703001033WL019305
|
naresh singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-048-001/361
(CHAIT (P))
|
1703001048NRG23071120220268631
|
07/11/2022
|
harendr
|
1703001048WL019306
|
harendr
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
harendr
|
ICICI BANK LTD(508534)
|
|
7
|
GHATIGAON
|
MP-03-001-048-001/364
(CHAIT (P))
|
1703001048NRG23071120220268632
|
07/11/2022
|
SARDA
|
1703001048WL019306
|
SARDA
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
SARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-012-001/274
(TALPURA (P))
|
1703001012NRG23071120220268380
|
07/11/2022
|
balli
|
1703001012WL019286
|
balli
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
balli
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHATIGAON
|
MP-03-001-012-001/274
(TALPURA (P))
|
1703001012NRG23071120220268379
|
07/11/2022
|
mamta
|
1703001012WL019286
|
mamta
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHATIGAON
|
MP-03-001-012-001/279
(TALPURA (P))
|
1703001012NRG23071120220268381
|
07/11/2022
|
naresh
|
1703001012WL019286
|
naresh
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHATIGAON
|
MP-03-001-012-001/279
(TALPURA (P))
|
1703001012NRG23071120220268382
|
07/11/2022
|
sukhlal
|
1703001012WL019286
|
sukhlal
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHATIGAON
|
MP-03-001-012-001/377
(TALPURA (P))
|
1703001012NRG23071120220268434
|
07/11/2022
|
puppy
|
1703001012WL019287
|
puppy
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
puppy
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHATIGAON
|
MP-03-001-012-001/444
(TALPURA (P))
|
1703001012NRG23071120220268395
|
07/11/2022
|
UDAY SINGH
|
1703001012WL019286
|
UDAY SINGH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
UDAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHATIGAON
|
MP-03-001-012-001/483-A
(TALPURA (P))
|
1703001012NRG23071120220268398
|
07/11/2022
|
Ashok
|
1703001012WL019286
|
Ashok
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHATIGAON
|
MP-03-001-012-001/736
(TALPURA (P))
|
1703001012NRG23071120220268403
|
07/11/2022
|
pooran
|
1703001012WL019286
|
pooran
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHATIGAON
|
MP-03-001-012-001/737
(TALPURA (P))
|
1703001012NRG23071120220268404
|
07/11/2022
|
govund
|
1703001012WL019286
|
govund
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
govund
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHATIGAON
|
MP-03-001-012-001/742
(TALPURA (P))
|
1703001012NRG23071120220268405
|
07/11/2022
|
balveer
|
1703001012WL019286
|
balveer
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
balveer
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHATIGAON
|
MP-03-001-012-001/753
(TALPURA (P))
|
1703001012NRG23071120220268439
|
07/11/2022
|
saguna
|
1703001012WL019287
|
saguna
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
saguna
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHATIGAON
|
MP-03-001-012-001/83
(TALPURA (P))
|
1703001012NRG23071120220268413
|
07/11/2022
|
kalawati
|
1703001012WL019286
|
kalawati
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHATIGAON
|
MP-03-001-012-001/83
(TALPURA (P))
|
1703001012NRG23071120220268412
|
07/11/2022
|
kalicharan
|
1703001012WL019286
|
kalicharan
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
kalicharan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
21
|
GHATIGAON
|
MP-03-001-012-001/364
(TALPURA (P))
|
1703001012NRG23071120220268392
|
07/11/2022
|
hemant
|
1703001012WL019286
|
hemant
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GHATIGAON
|
MP-03-001-012-001/393
(TALPURA (P))
|
1703001012NRG23071120220268393
|
07/11/2022
|
asharam
|
1703001012WL019286
|
asharam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
asharam
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHATIGAON
|
MP-03-001-012-001/449
(TALPURA (P))
|
1703001012NRG23071120220268437
|
07/11/2022
|
puransingh
|
1703001012WL019287
|
puransingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GHATIGAON
|
MP-03-001-012-001/467-A
(TALPURA (P))
|
1703001012NRG23071120220268397
|
07/11/2022
|
bhopati singh kushwa
|
1703001012WL019286
|
bhopati singh kushwa
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
bhopatisinghkushwa
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHATIGAON
|
MP-03-001-012-001/483-B
(TALPURA (P))
|
1703001012NRG23071120220268399
|
07/11/2022
|
RAJENDRA
|
1703001012WL019286
|
RAJENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764279
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|