|
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
|
JAWA
|
MP-13-001-087-001/895
(PAIRA)
|
1713001087NRG23010120230532367
|
01/01/2023
|
shivraj
|
1713001087WL115426
|
shivraj
|
00354
|
PUNB0087600
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
024805896
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-008-001/348
(DONDR)
|
1713001008NRG23311220220531804
|
01/01/2023
|
shivam chamar
|
1713001008WL115328
|
shivam chamar
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
024805896
|
|
shivamchamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-067-001/102-A
(JHALWA)
|
1713001067NRG23010120230532437
|
01/01/2023
|
RAJESH KHATIK
|
1713001067WL115447
|
RAJESH KHATIK
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
024805896
|
|
RAJESHKHATIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAWA
|
MP-13-001-067-001/113
(JHALWA)
|
1713001067NRG23010120230532436
|
01/01/2023
|
RAMASHAY
|
1713001067WL115446
|
RAMASHAY
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
024805896
|
|
RAMASHAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAWA
|
MP-13-001-067-001/443
(JHALWA)
|
1713001067NRG23010120230532435
|
01/01/2023
|
ABHIMAN PRASAD VARMA
|
1713001067WL115445
|
ABHIMAN PRASAD VARMA
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
024805896
|
|
ABHIMANPRASADVARMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAWA
|
MP-13-001-078-001/110-A
(DODAU)
|
1713001078NRG23010120230532175
|
01/01/2023
|
Dharmendra pratap singh
|
1713001078WL115396
|
Dharmendra pratap singh
|
00468
|
UBIN0539473
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
024805896
|
|
Dharmendrapratapsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-087-001/185-A
(PAIRA)
|
1713001087NRG23291220220528838
|
01/01/2023
|
anil kumar dwivedi
|
1713001087WL114790
|
anil kumar dwivedi
|
00468
|
UBIN0546763
|
816
|
816
|
Processed
|
16/02/2023
|
|
024805896
|
|
anilkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAWA
|
MP-13-001-087-001/185-A
(PAIRA)
|
1713001087NRG23291220220528839
|
01/01/2023
|
suneeta dwivedi
|
1713001087WL114790
|
suneeta dwivedi
|
00468
|
UBIN0546763
|
816
|
816
|
Processed
|
16/02/2023
|
|
024805896
|
|
suneetadwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16728
|
16728
|
|
|
|
|
|
|
|