|
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
|
BIJEYPUR
|
MP-39-001-024-001/10-A
(PANCHO)
|
1739001024NRG23210620220136839
|
22/06/2022
|
ramkarn
|
1739001024WL005567
|
ramkarn
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
ramkarn
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/10-B
(PANCHO)
|
1739001024NRG23210620220136794
|
22/06/2022
|
banvari
|
1739001024WL005564
|
banvari
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
banvari
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-024-001/10-B
(PANCHO)
|
1739001024NRG23210620220136841
|
22/06/2022
|
silochana
|
1739001024WL005567
|
silochana
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
silochana
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-024-001/113
(PANCHO)
|
1739001024NRG23210620220136832
|
22/06/2022
|
lalaram
|
1739001024WL005566
|
lalaram
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-024-001/113
(PANCHO)
|
1739001024NRG23210620220136833
|
22/06/2022
|
ramdulari
|
1739001024WL005566
|
ramdulari
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
ramdulari
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-024-001/146
(PANCHO)
|
1739001024NRG23210620220136834
|
22/06/2022
|
shrilal
|
1739001024WL005566
|
shrilal
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
shrilal
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-024-001/202-A
(PANCHO)
|
1739001024NRG23210620220136797
|
22/06/2022
|
devichran
|
1739001024WL005564
|
devichran
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
devichran
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-024-001/202-A
(PANCHO)
|
1739001024NRG23210620220136846
|
22/06/2022
|
kamla
|
1739001024WL005567
|
kamla
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-024-001/270
(PANCHO)
|
1739001024NRG23210620220136798
|
22/06/2022
|
geeta
|
1739001024WL005564
|
geeta
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJEYPUR
|
MP-39-001-024-001/332
(PANCHO)
|
1739001024NRG23210620220136838
|
22/06/2022
|
kaliya
|
1739001024WL005566
|
kaliya
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
kaliya
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIJEYPUR
|
MP-39-001-024-001/412
(PANCHO)
|
1739001024NRG23210620220136811
|
22/06/2022
|
satish
|
1739001024WL005565
|
satish
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
satish
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJEYPUR
|
MP-39-001-024-001/413
(PANCHO)
|
1739001024NRG23210620220136813
|
22/06/2022
|
RAKUMAR
|
1739001024WL005565
|
RAKUMAR
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
RAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIJEYPUR
|
MP-39-001-024-001/519
(PANCHO)
|
1739001024NRG23210620220136814
|
22/06/2022
|
surendra
|
1739001024WL005565
|
surendra
|
00468
|
UBIN0543187
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860003
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIJEYPUR
|
MP-39-001-024-001/519
(PANCHO)
|
1739001024NRG23210620220136815
|
22/06/2022
|
usha
|
1739001024WL005565
|
usha
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJEYPUR
|
MP-39-001-024-001/537
(PANCHO)
|
1739001024NRG23210620220136816
|
22/06/2022
|
ramcharan
|
1739001024WL005565
|
ramcharan
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-024-001/555
(PANCHO)
|
1739001024NRG23210620220136849
|
22/06/2022
|
janved
|
1739001024WL005567
|
janved
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
janved
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJEYPUR
|
MP-39-001-024-001/579
(PANCHO)
|
1739001024NRG23210620220136854
|
22/06/2022
|
lekha
|
1739001024WL005567
|
lekha
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
lekha
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIJEYPUR
|
MP-39-001-024-001/579
(PANCHO)
|
1739001024NRG23210620220136853
|
22/06/2022
|
ramcharan
|
1739001024WL005567
|
ramcharan
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJEYPUR
|
MP-39-001-024-001/85
(PANCHO)
|
1739001024NRG23210620220136818
|
22/06/2022
|
rampati
|
1739001024WL005565
|
rampati
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
rampati
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIJEYPUR
|
MP-39-001-024-001/92
(PANCHO)
|
1739001024NRG23210620220136819
|
22/06/2022
|
phoolchandra
|
1739001024WL005565
|
phoolchandra
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860003
|
|
phoolchandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|