|
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-10-010-069-007/72
(TITARPANI (P))
|
1710010069NRG23160120230804361
|
16/01/2023
|
roop kishor gond
|
1710010069WL159037
|
roop kishor gond
|
00415
|
SBIN0004910
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
893200963
|
|
roopkishorgond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-055-001/112
(REECHHAI(P))
|
1710010000NRG23160120230805465
|
16/01/2023
|
parvati
|
1710010WL159227
|
parvati
|
00468
|
UBIN0542407
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
893200963
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEORI
|
MP-10-010-069-005/28
(TITARPANI (P))
|
1710010069NRG23160120230804357
|
16/01/2023
|
KALYAN
|
1710010069WL159037
|
KALYAN
|
00468
|
UBIN0542407
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
893200963
|
|
KALYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEORI
|
MP-10-010-069-005/33
(TITARPANI (P))
|
1710010069NRG23160120230804371
|
16/01/2023
|
PARAMLAL
|
1710010069WL159039
|
PARAMLAL
|
00468
|
UBIN0542407
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
893200963
|
|
PARAMLAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEORI
|
MP-10-010-069-007/102
(TITARPANI (P))
|
1710010069NRG23160120230804359
|
16/01/2023
|
khelan
|
1710010069WL159037
|
khelan
|
00468
|
UBIN0542407
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
893200963
|
|
khelan
|
INDIAN BANK(607105)
|
|
6
|
DEORI
|
MP-10-010-069-007/103
(TITARPANI (P))
|
1710010069NRG23160120230804362
|
16/01/2023
|
ramprasad yadav
|
1710010069WL159038
|
ramprasad yadav
|
00468
|
UBIN0542407
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
893200963
|
|
ramprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEORI
|
MP-10-010-069-007/36-A
(TITARPANI (P))
|
1710010069NRG23160120230804360
|
16/01/2023
|
vinod kmar
|
1710010069WL159037
|
vinod kmar
|
00468
|
UBIN0542407
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
893200963
|
|
vinodkmar
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEORI
|
MP-10-010-069-007/39
(TITARPANI (P))
|
1710010069NRG23160120230804377
|
16/01/2023
|
Nanhelal
|
1710010069WL159040
|
Nanhelal
|
00468
|
UBIN0542407
|
612
|
612
|
Processed
|
15/02/2023
|
|
893200963
|
|
Nanhelal
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-069-007/95
(TITARPANI (P))
|
1710010069NRG23160120230804364
|
16/01/2023
|
ramrani
|
1710010069WL159038
|
ramrani
|
00468
|
UBIN0542407
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
893200963
|
|
ramrani
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEORI
|
MP-10-010-069-007/97
(TITARPANI (P))
|
1710010069NRG23160120230804365
|
16/01/2023
|
gitabai
|
1710010069WL159038
|
gitabai
|
00468
|
UBIN0542407
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
893200963
|
|
gitabai
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEORI
|
MP-10-010-069-007/98
(TITARPANI (P))
|
1710010069NRG23160120230804366
|
16/01/2023
|
deelan
|
1710010069WL159038
|
deelan
|
00468
|
UBIN0542407
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
893200963
|
|
deelan
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-069-007/99
(TITARPANI (P))
|
1710010069NRG23160120230804373
|
16/01/2023
|
laxmi
|
1710010069WL159039
|
laxmi
|
00468
|
UBIN0542407
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
893200963
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
13
|
DEORI
|
MP-10-010-069-001/268-A
(TITARPANI (P))
|
1710010069NRG23160120230804369
|
16/01/2023
|
sandeep khare
|
1710010069WL159039
|
sandeep khare
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
893200963
|
|
sandeepkhare
|
BANK OF INDIA(508505)
|
|
14
|
DEORI
|
MP-10-010-069-007/59
(TITARPANI (P))
|
1710010069NRG23160120230804378
|
16/01/2023
|
bhagvandas
|
1710010069WL159040
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
15/02/2023
|
|
893200963
|
|
bhagvandas
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEORI
|
MP-10-010-069-007/87-A
(TITARPANI (P))
|
1710010069NRG23160120230804379
|
16/01/2023
|
laxmi
|
1710010069WL159040
|
laxmi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
893200963
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36924
|
36924
|
|
|
|
|
|
|
|