|
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-14-005-058-001/131
(KHAMHIDOL)
|
1714005058NRG23200520220118570
|
20/05/2022
|
sundarbai
|
1714005058WL014210
|
sundarbai
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
sundarbai
|
UNION BANK OF INDIA(508500)
|
|
2
|
BURHAR
|
MP-14-005-058-001/132-A
(KHAMHIDOL)
|
1714005058NRG23200520220118552
|
20/05/2022
|
SHANTI SINGH
|
1714005058WL014209
|
SHANTI SINGH
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
883034681
|
|
SHANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BURHAR
|
MP-14-005-058-001/150
(KHAMHIDOL)
|
1714005058NRG23200520220118571
|
20/05/2022
|
Shivani Agariya
|
1714005058WL014210
|
Shivani Agariya
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
ShivaniAgariya
|
UNION BANK OF INDIA(508500)
|
|
4
|
BURHAR
|
MP-14-005-058-001/153
(KHAMHIDOL)
|
1714005058NRG23200520220118532
|
20/05/2022
|
VIDESH
|
1714005058WL014208
|
VIDESH
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
VIDESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURHAR
|
MP-14-005-058-001/153
(KHAMHIDOL)
|
1714005058NRG23200520220118533
|
20/05/2022
|
videsh
|
1714005058WL014208
|
videsh
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
videsh
|
UNION BANK OF INDIA(508500)
|
|
6
|
BURHAR
|
MP-14-005-058-001/155
(KHAMHIDOL)
|
1714005058NRG23200520220118553
|
20/05/2022
|
shobhnath
|
1714005058WL014209
|
shobhnath
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
shobhnath
|
UNION BANK OF INDIA(508500)
|
|
7
|
BURHAR
|
MP-14-005-058-001/155
(KHAMHIDOL)
|
1714005058NRG23200520220118554
|
20/05/2022
|
SHOBHNATH
|
1714005058WL014209
|
SHOBHNATH
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
SHOBHNATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BURHAR
|
MP-14-005-058-001/238
(KHAMHIDOL)
|
1714005058NRG23200520220118577
|
20/05/2022
|
sangeeta
|
1714005058WL014210
|
sangeeta
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
9
|
BURHAR
|
MP-14-005-058-001/238
(KHAMHIDOL)
|
1714005058NRG23200520220118576
|
20/05/2022
|
seetasharn
|
1714005058WL014210
|
seetasharn
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
seetasharn
|
UNION BANK OF INDIA(508500)
|
|
10
|
BURHAR
|
MP-14-005-058-001/29-A
(KHAMHIDOL)
|
1714005058NRG23200520220118581
|
20/05/2022
|
gediya
|
1714005058WL014210
|
gediya
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883034681
|
|
gediya
|
UNION BANK OF INDIA(508500)
|
|
11
|
BURHAR
|
MP-14-005-058-001/29-A
(KHAMHIDOL)
|
1714005058NRG23200520220118580
|
20/05/2022
|
ramsharan kahar
|
1714005058WL014210
|
ramsharan kahar
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883034681
|
|
ramsharankahar
|
UNION BANK OF INDIA(508500)
|
|
12
|
BURHAR
|
MP-14-005-058-001/29-B
(KHAMHIDOL)
|
1714005058NRG23200520220118582
|
20/05/2022
|
sarman kumar kahar
|
1714005058WL014210
|
sarman kumar kahar
|
00468
|
UBIN0532690
|
612
|
612
|
Processed
|
25/05/2022
|
|
883034681
|
|
sarmankumarkahar
|
UNION BANK OF INDIA(508500)
|
|
13
|
BURHAR
|
MP-14-005-058-001/293
(KHAMHIDOL)
|
1714005058NRG23200520220118537
|
20/05/2022
|
nangha
|
1714005058WL014208
|
nangha
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
nangha
|
UNION BANK OF INDIA(508500)
|
|
14
|
BURHAR
|
MP-14-005-058-001/307
(KHAMHIDOL)
|
1714005058NRG23200520220118543
|
20/05/2022
|
BABULAL
|
1714005058WL014208
|
BABULAL
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BURHAR
|
MP-14-005-058-001/357
(KHAMHIDOL)
|
1714005058NRG23200520220118565
|
20/05/2022
|
SURENDRA SINGH KANWAR
|
1714005058WL014209
|
SURENDRA SINGH KANWAR
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
SURENDRASINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-058-001/361
(KHAMHIDOL)
|
1714005058NRG23200520220118569
|
20/05/2022
|
CHAKRVATEE SINGH
|
1714005058WL014209
|
CHAKRVATEE SINGH
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
CHAKRVATEESINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BURHAR
|
MP-14-005-058-001/361
(KHAMHIDOL)
|
1714005058NRG23200520220118568
|
20/05/2022
|
santosh
|
1714005058WL014209
|
santosh
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
18
|
BURHAR
|
MP-14-005-058-001/86
(KHAMHIDOL)
|
1714005058NRG23200520220118547
|
20/05/2022
|
ram khelawan
|
1714005058WL014208
|
ram khelawan
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
ramkhelawan
|
UNION BANK OF INDIA(508500)
|
|
19
|
BURHAR
|
MP-14-005-058-001/87
(KHAMHIDOL)
|
1714005058NRG23200520220118549
|
20/05/2022
|
KUSHL
|
1714005058WL014208
|
KUSHL
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883034681
|
|
KUSHL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|