|
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
|
SHEOPUR
|
MP-39-002-025-001/339
(PANRY)
|
1739002025NRG24110120240499035
|
11/01/2024
|
vinod bairwa
|
1739002025WL053977
|
vinod bairwa
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
vinodbairwa
|
BANK OF BARODA(606985)
|
|
2
|
SHEOPUR
|
MP-39-002-025-001/349
(PANRY)
|
1739002025NRG24110120240499036
|
11/01/2024
|
vinod
|
1739002025WL053977
|
vinod
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
15/03/2024
|
|
690983022
|
|
vinod
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SHEOPUR
|
MP-39-002-025-002/333
(PANRY)
|
1739002025NRG24110120240499053
|
11/01/2024
|
mahaveer
|
1739002025WL053978
|
mahaveer
|
00045
|
BARB0SHEOPU
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
mahaveer
|
UCO BANK(607066)
|
|
4
|
SHEOPUR
|
MP-39-002-041-001/329
(PREMSAR)
|
1739002041NRG24100120240497363
|
11/01/2024
|
Kallu
|
1739002041WL053887
|
Kallu
|
00045
|
BARB0SHEOPU
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690983022
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-041-001/822
(PREMSAR)
|
1739002041NRG24110120240498623
|
11/01/2024
|
Ramvilas
|
1739002041WL053948
|
Ramvilas
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983022
|
|
Ramvilas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SHEOPUR
|
MP-39-002-072-002/235-A
(GALMANYA)
|
1739002072NRG24090120240496695
|
11/01/2024
|
hukumchand nagar
|
1739002072WL053721
|
hukumchand nagar
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
hukumchandnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SHEOPUR
|
MP-39-002-072-002/105-B
(GALMANYA)
|
1739002072NRG24090120240496689
|
11/01/2024
|
rajendra
|
1739002072WL053721
|
rajendra
|
00415
|
SBIN0004351
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SHEOPUR
|
MP-39-002-072-001/53-A
(GALMANYA)
|
1739002072NRG24090120240496686
|
11/01/2024
|
rajesh meena
|
1739002072WL053721
|
rajesh meena
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
rajeshmeena
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHEOPUR
|
MP-39-002-072-002/106-A
(GALMANYA)
|
1739002072NRG24090120240496690
|
11/01/2024
|
ranveer
|
1739002072WL053721
|
ranveer
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
ranveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHEOPUR
|
MP-39-002-072-002/148-A
(GALMANYA)
|
1739002072NRG24090120240496691
|
11/01/2024
|
Gowardhan
|
1739002072WL053721
|
Gowardhan
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
Gowardhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOPUR
|
MP-39-002-072-002/148-C
(GALMANYA)
|
1739002072NRG24090120240496692
|
11/01/2024
|
Trilok
|
1739002072WL053721
|
Trilok
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEOPUR
|
MP-39-002-072-002/244-A
(GALMANYA)
|
1739002072NRG24090120240496696
|
11/01/2024
|
RAKESH SUMAN
|
1739002072WL053721
|
RAKESH SUMAN
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
RAKESHSUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SHEOPUR
|
MP-39-002-072-002/244-B
(GALMANYA)
|
1739002072NRG24090120240496697
|
11/01/2024
|
vinod kumar
|
1739002072WL053721
|
vinod kumar
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOPUR
|
MP-39-002-072-002/40
(GALMANYA)
|
1739002072NRG24090120240496698
|
11/01/2024
|
Ramratan
|
1739002072WL053721
|
Ramratan
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEOPUR
|
MP-39-002-072-002/40-A
(GALMANYA)
|
1739002072NRG24090120240496699
|
11/01/2024
|
girraj
|
1739002072WL053721
|
girraj
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHEOPUR
|
MP-39-002-072-002/50-A
(GALMANYA)
|
1739002072NRG24090120240496700
|
11/01/2024
|
Devishankar
|
1739002072WL053721
|
Devishankar
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
Devishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
SHEOPUR
|
MP-39-002-072-001/57-A
(GALMANYA)
|
1739002072NRG24090120240496687
|
11/01/2024
|
ankit meena
|
1739002072WL053721
|
ankit meena
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
ankitmeena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
SHEOPUR
|
MP-39-002-025-001/327
(PANRY)
|
1739002025NRG24110120240499033
|
11/01/2024
|
naresh
|
1739002025WL053977
|
naresh
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
naresh
|
UCO BANK(607066)
|
|
19
|
SHEOPUR
|
MP-39-002-025-001/329
(PANRY)
|
1739002025NRG24110120240499034
|
11/01/2024
|
chhotya
|
1739002025WL053977
|
chhotya
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
chhotya
|
UCO BANK(607066)
|
|
20
|
SHEOPUR
|
MP-39-002-025-001/360
(PANRY)
|
1739002025NRG24110120240499037
|
11/01/2024
|
omprakash
|
1739002025WL053977
|
omprakash
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
omprakash
|
UCO BANK(607066)
|
|
21
|
SHEOPUR
|
MP-39-002-025-001/362
(PANRY)
|
1739002025NRG24110120240499038
|
11/01/2024
|
heera
|
1739002025WL053977
|
heera
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
heera
|
UCO BANK(607066)
|
|
22
|
SHEOPUR
|
MP-39-002-025-001/363
(PANRY)
|
1739002025NRG24110120240499039
|
11/01/2024
|
ramprasad
|
1739002025WL053977
|
ramprasad
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
ramprasad
|
UCO BANK(607066)
|
|
23
|
SHEOPUR
|
MP-39-002-025-001/37
(PANRY)
|
1739002025NRG24110120240499040
|
11/01/2024
|
KAMLESH
|
1739002025WL053977
|
KAMLESH
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
KAMLESH
|
UCO BANK(607066)
|
|
24
|
SHEOPUR
|
MP-39-002-025-002/218
(PANRY)
|
1739002025NRG24110120240499050
|
11/01/2024
|
LATOOR
|
1739002025WL053978
|
LATOOR
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
LATOOR
|
UCO BANK(607066)
|
|
25
|
SHEOPUR
|
MP-39-002-025-002/309
(PANRY)
|
1739002025NRG24110120240499051
|
11/01/2024
|
NANDKISHOR
|
1739002025WL053978
|
NANDKISHOR
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
NANDKISHOR
|
UCO BANK(607066)
|
|
26
|
SHEOPUR
|
MP-39-002-025-002/331
(PANRY)
|
1739002025NRG24110120240499052
|
11/01/2024
|
raju bairwa
|
1739002025WL053978
|
raju bairwa
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
rajubairwa
|
UCO BANK(607066)
|
|
27
|
SHEOPUR
|
MP-39-002-025-002/44
(PANRY)
|
1739002025NRG24110120240499054
|
11/01/2024
|
LAXMINARAYAN
|
1739002025WL053978
|
LAXMINARAYAN
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
LAXMINARAYAN
|
UCO BANK(607066)
|
|
28
|
SHEOPUR
|
MP-39-002-025-002/55
(PANRY)
|
1739002025NRG24110120240499055
|
11/01/2024
|
NAGARAM
|
1739002025WL053978
|
NAGARAM
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
NAGARAM
|
UCO BANK(607066)
|
|
29
|
SHEOPUR
|
MP-39-002-025-002/69
(PANRY)
|
1739002025NRG24110120240499056
|
11/01/2024
|
TULSI RAM
|
1739002025WL053978
|
TULSI RAM
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
TULSIRAM
|
UCO BANK(607066)
|
|
30
|
SHEOPUR
|
MP-39-002-041-001/350
(PREMSAR)
|
1739002041NRG24100120240497353
|
11/01/2024
|
Mangeelal
|
1739002041WL053885
|
Mangeelal
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983022
|
|
Mangeelal
|
UCO BANK(607066)
|
|
31
|
SHEOPUR
|
MP-39-002-041-001/392
(PREMSAR)
|
1739002041NRG24100120240497364
|
11/01/2024
|
BHERULAL
|
1739002041WL053887
|
BHERULAL
|
00462
|
UCBA0001169
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690983022
|
|
BHERULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
32
|
SHEOPUR
|
MP-39-002-041-001/395
(PREMSAR)
|
1739002041NRG24110120240498618
|
11/01/2024
|
KAILASH
|
1739002041WL053948
|
KAILASH
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983022
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
33
|
SHEOPUR
|
MP-39-002-041-001/419-A
(PREMSAR)
|
1739002041NRG24110120240498619
|
11/01/2024
|
MUKESH
|
1739002041WL053948
|
MUKESH
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983022
|
|
MUKESH
|
UCO BANK(607066)
|
|
34
|
SHEOPUR
|
MP-39-002-041-001/476-A
(PREMSAR)
|
1739002041NRG24100120240497358
|
11/01/2024
|
LAXMINARAYAN Jatav
|
1739002041WL053886
|
LAXMINARAYAN Jatav
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983022
|
|
LAXMINARAYANJatav
|
UCO BANK(607066)
|
|
35
|
SHEOPUR
|
MP-39-002-041-001/500
(PREMSAR)
|
1739002041NRG24110120240498620
|
11/01/2024
|
Ghanshyam
|
1739002041WL053948
|
Ghanshyam
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983022
|
|
Ghanshyam
|
UCO BANK(607066)
|
|
36
|
SHEOPUR
|
MP-39-002-041-001/534
(PREMSAR)
|
1739002041NRG24110120240498621
|
11/01/2024
|
Devishanker
|
1739002041WL053948
|
Devishanker
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983022
|
|
Devishanker
|
UCO BANK(607066)
|
|
37
|
SHEOPUR
|
MP-39-002-041-001/550
(PREMSAR)
|
1739002041NRG24100120240497359
|
11/01/2024
|
Ramdayal
|
1739002041WL053886
|
Ramdayal
|
00462
|
UCBA0001169
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690983022
|
|
Ramdayal
|
UCO BANK(607066)
|
|
38
|
SHEOPUR
|
MP-39-002-041-001/560
(PREMSAR)
|
1739002041NRG24110120240498622
|
11/01/2024
|
SURESH
|
1739002041WL053948
|
SURESH
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690983022
|
|
SURESH
|
UCO BANK(607066)
|
|
39
|
SHEOPUR
|
MP-39-002-041-001/660
(PREMSAR)
|
1739002041NRG24100120240497354
|
11/01/2024
|
Ramsingh
|
1739002041WL053885
|
Ramsingh
|
00462
|
UCBA0001169
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
690983022
|
|
Ramsingh
|
UCO BANK(607066)
|
|
40
|
SHEOPUR
|
MP-39-002-041-001/710
(PREMSAR)
|
1739002041NRG24100120240497355
|
11/01/2024
|
Ram Murati Mahor
|
1739002041WL053885
|
Ram Murati Mahor
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
RamMuratiMahor
|
BANK OF BARODA(606985)
|
|
41
|
SHEOPUR
|
MP-39-002-041-001/832
(PREMSAR)
|
1739002041NRG24100120240497356
|
11/01/2024
|
Manabhar bai
|
1739002041WL053885
|
Manabhar bai
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
Manabharbai
|
UCO BANK(607066)
|
|
42
|
SHEOPUR
|
MP-39-002-041-001/842
(PREMSAR)
|
1739002041NRG24100120240497357
|
11/01/2024
|
Ramfool
|
1739002041WL053885
|
Ramfool
|
00462
|
UCBA0001169
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
690983022
|
|
Ramfool
|
UCO BANK(607066)
|
|
43
|
SHEOPUR
|
MP-39-002-041-001/918
(PREMSAR)
|
1739002041NRG24100120240497365
|
11/01/2024
|
Ramlakhan meena
|
1739002041WL053887
|
Ramlakhan meena
|
00462
|
UCBA0001169
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
690983022
|
|
Ramlakhanmeena
|
UCO BANK(607066)
|
|
44
|
SHEOPUR
|
MP-39-002-041-001/923
(PREMSAR)
|
1739002041NRG24100120240497360
|
11/01/2024
|
Urmila
|
1739002041WL053886
|
Urmila
|
00462
|
UCBA0001169
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
690983022
|
|
Urmila
|
UCO BANK(607066)
|
|
45
|
SHEOPUR
|
MP-39-002-041-001/929
(PREMSAR)
|
1739002041NRG24100120240497361
|
11/01/2024
|
Ramchandi bai rathore
|
1739002041WL053886
|
Ramchandi bai rathore
|
00462
|
UCBA0001169
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
690983022
|
|
Ramchandibairathore
|
BANK OF BARODA(606985)
|
|
46
|
SHEOPUR
|
MP-39-002-041-001/952
(PREMSAR)
|
1739002041NRG24100120240497368
|
11/01/2024
|
Harikishan
|
1739002041WL053888
|
Harikishan
|
00462
|
UCBA0001169
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
690983022
|
|
Harikishan
|
UCO BANK(607066)
|
|
47
|
SHEOPUR
|
MP-39-002-041-001/963
(PREMSAR)
|
1739002041NRG24100120240497362
|
11/01/2024
|
Ramesh Suman
|
1739002041WL053886
|
Ramesh Suman
|
00462
|
UCBA0001169
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
RameshSuman
|
UCO BANK(607066)
|
|
48
|
SHEOPUR
|
MP-39-002-041-001/964
(PREMSAR)
|
1739002041NRG24100120240497366
|
11/01/2024
|
Sayam lal
|
1739002041WL053887
|
Sayam lal
|
00462
|
UCBA0001169
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
690983022
|
|
Sayamlal
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-041-001/980
(PREMSAR)
|
1739002041NRG24100120240497369
|
11/01/2024
|
bablu
|
1739002041WL053888
|
bablu
|
00462
|
UCBA0001169
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690983022
|
|
bablu
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-041-001/982
(PREMSAR)
|
1739002041NRG24100120240497367
|
11/01/2024
|
mukki
|
1739002041WL053887
|
mukki
|
00462
|
UCBA0001169
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690983022
|
|
mukki
|
UCO BANK(607066)
|
|
51
|
SHEOPUR
|
MP-39-002-041-001/983
(PREMSAR)
|
1739002041NRG24100120240497370
|
11/01/2024
|
mukesh
|
1739002041WL053888
|
mukesh
|
00462
|
UCBA0001169
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
690983022
|
|
mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
52
|
SHEOPUR
|
MP-39-002-072-001/59-B
(GALMANYA)
|
1739002072NRG24090120240496688
|
11/01/2024
|
manoj meena
|
1739002072WL053721
|
manoj meena
|
00697
|
BKID0MG9069
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
manojmeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHEOPUR
|
MP-39-002-072-002/198
(GALMANYA)
|
1739002072NRG24090120240496693
|
11/01/2024
|
hariprsad
|
1739002072WL053721
|
hariprsad
|
00697
|
BKID0MG9069
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
hariprsad
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHEOPUR
|
MP-39-002-072-002/198
(GALMANYA)
|
1739002072NRG24090120240496694
|
11/01/2024
|
ramshri
|
1739002072WL053721
|
ramshri
|
00697
|
BKID0MG9069
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690983022
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|