|
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
|
DHANAURA
|
MP-37-004-002-002/52-A
(KHAMARIYA)
|
1737004000NRG23011120220858912
|
01/11/2022
|
SUNEETA
|
1737004WL068012
|
SUNEETA
|
00415
|
SBIN0005487
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289166
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANAURA
|
MP-37-004-032-002/127-A
(BARAGOUR)
|
1737004000NRG23011120220858957
|
01/11/2022
|
sevbati
|
1737004WL068026
|
sevbati
|
00415
|
SBIN0005487
|
1158
|
1158
|
Processed
|
05/11/2022
|
|
038289166
|
|
sevbati
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANAURA
|
MP-37-004-032-002/72
(BARAGOUR)
|
1737004000NRG23011120220858959
|
01/11/2022
|
maniram
|
1737004WL068026
|
maniram
|
00415
|
SBIN0005487
|
1158
|
1158
|
Processed
|
05/11/2022
|
|
038289166
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANAURA
|
MP-37-004-032-002/87
(BARAGOUR)
|
1737004000NRG23011120220858960
|
01/11/2022
|
chokkhe
|
1737004WL068026
|
chokkhe
|
00415
|
SBIN0005487
|
1158
|
1158
|
Processed
|
05/11/2022
|
|
038289166
|
|
chokkhe
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANAURA
|
MP-37-004-032-002/92
(BARAGOUR)
|
1737004000NRG23011120220858961
|
01/11/2022
|
jeevan lal
|
1737004WL068026
|
jeevan lal
|
00415
|
SBIN0005487
|
1158
|
1158
|
Processed
|
05/11/2022
|
|
038289166
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANAURA
|
MP-37-004-032-004/107
(BARAGOUR)
|
1737004000NRG23011120220858953
|
01/11/2022
|
deylal
|
1737004WL068025
|
deylal
|
00415
|
SBIN0005487
|
1158
|
1158
|
Processed
|
05/11/2022
|
|
038289166
|
|
deylal
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANAURA
|
MP-37-004-032-004/16
(BARAGOUR)
|
1737004000NRG23011120220858954
|
01/11/2022
|
KESHLAL
|
1737004WL068025
|
KESHLAL
|
00415
|
SBIN0005487
|
1158
|
1158
|
Processed
|
05/11/2022
|
|
038289166
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANAURA
|
MP-37-004-032-004/65
(BARAGOUR)
|
1737004000NRG23011120220858956
|
01/11/2022
|
sushila
|
1737004WL068025
|
sushila
|
00415
|
SBIN0005487
|
1158
|
1158
|
Processed
|
05/11/2022
|
|
038289166
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
9
|
DHANAURA
|
MP-37-004-002-003/106
(KHAMARIYA)
|
1737004000NRG23011120220858916
|
01/11/2022
|
GIRJA BAI
|
1737004WL068014
|
GIRJA BAI
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289166
|
|
GIRJABAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DHANAURA
|
MP-37-004-002-003/106
(KHAMARIYA)
|
1737004000NRG23011120220858915
|
01/11/2022
|
VINOD
|
1737004WL068014
|
VINOD
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289166
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHANAURA
|
MP-37-004-002-003/126
(KHAMARIYA)
|
1737004000NRG23011120220858918
|
01/11/2022
|
aklu
|
1737004WL068015
|
aklu
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289166
|
|
aklu
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANAURA
|
MP-37-004-002-003/32
(KHAMARIYA)
|
1737004000NRG23011120220858926
|
01/11/2022
|
ETTA BAI
|
1737004WL068018
|
ETTA BAI
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289166
|
|
ETTABAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHANAURA
|
MP-37-004-002-003/74
(KHAMARIYA)
|
1737004000NRG23011120220858927
|
01/11/2022
|
SATAND
|
1737004WL068018
|
SATAND
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289166
|
|
SATAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHANAURA
|
MP-37-004-002-003/77
(KHAMARIYA)
|
1737004000NRG23011120220858913
|
01/11/2022
|
JAGDESH
|
1737004WL068013
|
JAGDESH
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289166
|
|
JAGDESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHANAURA
|
MP-37-004-002-003/77
(KHAMARIYA)
|
1737004000NRG23011120220858914
|
01/11/2022
|
sona
|
1737004WL068013
|
sona
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289166
|
|
sona
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
16
|
DHANAURA
|
MP-37-004-002-003/107
(KHAMARIYA)
|
1737004000NRG23011120220858921
|
01/11/2022
|
MAHENDRA
|
1737004WL068016
|
MAHENDRA
|
450001
|
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289166
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20958
|
20958
|
|
|
|
|
|
|
|