|
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-14-005-071-001/194
(KUNDELI)
|
1714005071NRG23110520220091032
|
11/05/2022
|
chatrapati
|
1714005071WL011606
|
chatrapati
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
756681731
|
|
chatrapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-071-001/11
(KUNDELI)
|
1714005071NRG23110520220091022
|
11/05/2022
|
bahdura
|
1714005071WL011606
|
bahdura
|
00468
|
UBIN0532690
|
668
|
668
|
Processed
|
18/05/2022
|
|
756681731
|
|
bahdura
|
UNION BANK OF INDIA(508500)
|
|
3
|
BURHAR
|
MP-14-005-071-001/120
(KUNDELI)
|
1714005071NRG23110520220091023
|
11/05/2022
|
Terasiya
|
1714005071WL011606
|
Terasiya
|
00468
|
UBIN0532690
|
835
|
835
|
Processed
|
18/05/2022
|
|
756681731
|
|
Terasiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
BURHAR
|
MP-14-005-071-001/143
(KUNDELI)
|
1714005071NRG23110520220091024
|
11/05/2022
|
amar singh
|
1714005071WL011606
|
amar singh
|
00468
|
UBIN0532690
|
835
|
835
|
Processed
|
18/05/2022
|
|
756681731
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURHAR
|
MP-14-005-071-001/16
(KUNDELI)
|
1714005071NRG23110520220091028
|
11/05/2022
|
ramsundar
|
1714005071WL011606
|
ramsundar
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
756681731
|
|
ramsundar
|
UNION BANK OF INDIA(508500)
|
|
6
|
BURHAR
|
MP-14-005-071-001/178
(KUNDELI)
|
1714005071NRG23110520220091029
|
11/05/2022
|
khataku
|
1714005071WL011606
|
khataku
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
756681731
|
|
khataku
|
UNION BANK OF INDIA(508500)
|
|
7
|
BURHAR
|
MP-14-005-071-001/194-A
(KUNDELI)
|
1714005071NRG23110520220091033
|
11/05/2022
|
ramrahish
|
1714005071WL011606
|
ramrahish
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
756681731
|
|
ramrahish
|
UNION BANK OF INDIA(508500)
|
|
8
|
BURHAR
|
MP-14-005-071-001/196
(KUNDELI)
|
1714005071NRG23110520220091034
|
11/05/2022
|
sukbariya
|
1714005071WL011606
|
sukbariya
|
00468
|
UBIN0532690
|
835
|
835
|
Processed
|
18/05/2022
|
|
756681731
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-071-001/248
(KUNDELI)
|
1714005071NRG23110520220091039
|
11/05/2022
|
Laxmi Dube
|
1714005071WL011606
|
Laxmi Dube
|
00468
|
UBIN0532690
|
835
|
835
|
Processed
|
18/05/2022
|
|
756681731
|
|
LaxmiDube
|
UNION BANK OF INDIA(508500)
|
|
10
|
BURHAR
|
MP-14-005-071-001/272
(KUNDELI)
|
1714005071NRG23110520220091044
|
11/05/2022
|
jimanti
|
1714005071WL011606
|
jimanti
|
00468
|
UBIN0532690
|
668
|
668
|
Processed
|
18/05/2022
|
|
756681731
|
|
jimanti
|
UNION BANK OF INDIA(508500)
|
|
11
|
BURHAR
|
MP-14-005-071-001/65
(KUNDELI)
|
1714005071NRG23110520220091048
|
11/05/2022
|
kavita
|
1714005071WL011606
|
kavita
|
00468
|
UBIN0532690
|
1002
|
1002
|
Processed
|
18/05/2022
|
|
756681731
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-071-001/93
(KUNDELI)
|
1714005071NRG23110520220091051
|
11/05/2022
|
rambati
|
1714005071WL011606
|
rambati
|
00468
|
UBIN0532690
|
835
|
835
|
Processed
|
18/05/2022
|
|
756681731
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9519
|
9519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10521
|
10521
|
|
|
|
|
|
|
|