|
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
|
BURHAR
|
MP-14-005-099-001/101
(SHAHPUR)
|
1714005099NRG23100620220195372
|
10/06/2022
|
Tera
|
1714005099WL020109
|
Tera
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856046
|
|
Tera
|
UNION BANK OF INDIA(508500)
|
|
2
|
BURHAR
|
MP-14-005-099-001/144
(SHAHPUR)
|
1714005099NRG23100620220195433
|
10/06/2022
|
ambuj
|
1714005099WL020117
|
ambuj
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856046
|
|
ambuj
|
UNION BANK OF INDIA(508500)
|
|
3
|
BURHAR
|
MP-14-005-099-001/189
(SHAHPUR)
|
1714005099NRG23100620220195915
|
10/06/2022
|
Maiku
|
1714005099WL020153
|
Maiku
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856046
|
|
Maiku
|
UNION BANK OF INDIA(508500)
|
|
4
|
BURHAR
|
MP-14-005-099-001/190
(SHAHPUR)
|
1714005099NRG23100620220195736
|
10/06/2022
|
ranmatee
|
1714005099WL020136
|
ranmatee
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856046
|
|
ranmatee
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURHAR
|
MP-14-005-099-001/37
(SHAHPUR)
|
1714005099NRG23100620220195800
|
10/06/2022
|
pachuiya
|
1714005099WL020144
|
pachuiya
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856046
|
|
pachuiya
|
UNION BANK OF INDIA(508500)
|
|
6
|
BURHAR
|
MP-14-005-099-001/37
(SHAHPUR)
|
1714005099NRG23100620220195799
|
10/06/2022
|
viran
|
1714005099WL020144
|
viran
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856046
|
|
viran
|
UNION BANK OF INDIA(508500)
|
|
7
|
BURHAR
|
MP-14-005-099-001/59
(SHAHPUR)
|
1714005099NRG23100620220194997
|
10/06/2022
|
indrawati
|
1714005099WL020084
|
indrawati
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338856046
|
|
indrawati
|
UNION BANK OF INDIA(508500)
|
|
8
|
BURHAR
|
MP-14-005-099-001/59
(SHAHPUR)
|
1714005099NRG23100620220194998
|
10/06/2022
|
meenu bai
|
1714005099WL020084
|
meenu bai
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338856046
|
|
meenubai
|
UNION BANK OF INDIA(508500)
|
|
9
|
BURHAR
|
MP-14-005-099-001/63
(SHAHPUR)
|
1714005099NRG23100620220194995
|
10/06/2022
|
uma
|
1714005099WL020083
|
uma
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338856046
|
|
uma
|
UNION BANK OF INDIA(508500)
|
|
10
|
BURHAR
|
MP-14-005-099-001/76
(SHAHPUR)
|
1714005099NRG23100620220194993
|
10/06/2022
|
jaimanti
|
1714005099WL020082
|
jaimanti
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338856046
|
|
jaimanti
|
UNION BANK OF INDIA(508500)
|
|
11
|
BURHAR
|
MP-14-005-099-001/83
(SHAHPUR)
|
1714005099NRG23100620220195367
|
10/06/2022
|
CHANDRAVATI
|
1714005099WL020107
|
CHANDRAVATI
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856046
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|