|
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
|
DEOSAR
|
MP-15-005-048-002/211
()
|
1715005048NRG23050720220501345
|
05/07/2022
|
bihari
|
1715005048WL054396
|
bihari
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
11/07/2022
|
|
773181484
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEOSAR
|
MP-15-005-049-001/107
()
|
1715005049NRG23050720220502331
|
05/07/2022
|
vishwanath
|
1715005049WL054515
|
vishwanath
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
vishwanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOSAR
|
MP-15-005-049-001/110
()
|
1715005049NRG23050720220502333
|
05/07/2022
|
beerbal
|
1715005049WL054515
|
beerbal
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
beerbal
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEOSAR
|
MP-15-005-049-001/132
()
|
1715005049NRG23050720220502334
|
05/07/2022
|
lakhpati
|
1715005049WL054515
|
lakhpati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
lakhpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEOSAR
|
MP-15-005-049-001/167
()
|
1715005049NRG23050720220502335
|
05/07/2022
|
tejalal singh
|
1715005049WL054515
|
tejalal singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
tejalalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEOSAR
|
MP-15-005-049-002/147
()
|
1715005049NRG23050720220502336
|
05/07/2022
|
hridayalal
|
1715005049WL054515
|
hridayalal
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
hridayalal
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEOSAR
|
MP-15-005-049-002/151-A
()
|
1715005049NRG23050720220502341
|
05/07/2022
|
jagpati
|
1715005049WL054515
|
jagpati
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
jagpati
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEOSAR
|
MP-15-005-049-002/155
()
|
1715005049NRG23050720220502342
|
05/07/2022
|
rangdev singh
|
1715005049WL054515
|
rangdev singh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
rangdevsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEOSAR
|
MP-15-005-049-002/156
()
|
1715005049NRG23050720220502344
|
05/07/2022
|
shiv bhajan
|
1715005049WL054515
|
shiv bhajan
|
00468
|
UBIN0554341
|
816
|
816
|
Processed
|
11/07/2022
|
|
773181484
|
|
shivbhajan
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEOSAR
|
MP-15-005-049-002/156
()
|
1715005049NRG23050720220502345
|
05/07/2022
|
shivbati singh
|
1715005049WL054515
|
shivbati singh
|
00468
|
UBIN0554341
|
816
|
816
|
Processed
|
11/07/2022
|
|
773181484
|
|
shivbatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEOSAR
|
MP-15-005-049-002/165
()
|
1715005049NRG23050720220502349
|
05/07/2022
|
anarkali
|
1715005049WL054515
|
anarkali
|
00468
|
UBIN0554341
|
408
|
408
|
Processed
|
11/07/2022
|
|
773181484
|
|
anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEOSAR
|
MP-15-005-049-002/166
()
|
1715005049NRG23050720220502350
|
05/07/2022
|
phoolbai
|
1715005049WL054515
|
phoolbai
|
00468
|
UBIN0554341
|
408
|
408
|
Processed
|
11/07/2022
|
|
773181484
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEOSAR
|
MP-15-005-049-002/167
()
|
1715005049NRG23050720220502352
|
05/07/2022
|
raghuvar singh
|
1715005049WL054515
|
raghuvar singh
|
00468
|
UBIN0554341
|
816
|
816
|
Processed
|
11/07/2022
|
|
773181484
|
|
raghuvarsingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEOSAR
|
MP-15-005-049-002/168
()
|
1715005049NRG23050720220502353
|
05/07/2022
|
Dhani Sinh
|
1715005049WL054515
|
Dhani Sinh
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
DhaniSinh
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEOSAR
|
MP-15-005-049-002/170
()
|
1715005049NRG23050720220502354
|
05/07/2022
|
motilal
|
1715005049WL054515
|
motilal
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
motilal
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEOSAR
|
MP-15-005-049-002/187
()
|
1715005049NRG23050720220502357
|
05/07/2022
|
rajmanti yadav
|
1715005049WL054515
|
rajmanti yadav
|
00468
|
UBIN0554341
|
408
|
408
|
Processed
|
11/07/2022
|
|
773181484
|
|
rajmantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEOSAR
|
MP-15-005-049-002/190-A
()
|
1715005049NRG23050720220502358
|
05/07/2022
|
lallu
|
1715005049WL054515
|
lallu
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
lallu
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEOSAR
|
MP-15-005-049-002/256
()
|
1715005049NRG23050720220502359
|
05/07/2022
|
lalji kol
|
1715005049WL054515
|
lalji kol
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
laljikol
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEOSAR
|
MP-15-005-049-002/353
()
|
1715005049NRG23050720220502360
|
05/07/2022
|
bitti
|
1715005049WL054515
|
bitti
|
00468
|
UBIN0554341
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773181484
|
|
bitti
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEOSAR
|
MP-15-005-049-002/47-A
()
|
1715005049NRG23050720220502366
|
05/07/2022
|
munni yadav
|
1715005049WL054515
|
munni yadav
|
00468
|
UBIN0554341
|
612
|
612
|
Processed
|
11/07/2022
|
|
773181484
|
|
munniyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19584
|
19584
|
|
|
|
|
|
|
|