|
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-39-001-004-002/273
(DANTETI)
|
1739001004NRG24160120240505765
|
17/01/2024
|
kamal singh
|
1739001004WL054574
|
kamal singh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
kamalsingh
|
AXIS BANK(607153)
|
|
2
|
BIJEYPUR
|
MP-39-001-004-002/273
(DANTETI)
|
1739001004NRG24160120240505766
|
17/01/2024
|
maya rawat
|
1739001004WL054574
|
maya rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
mayarawat
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-004-002/3
(DANTETI)
|
1739001004NRG24160120240505770
|
17/01/2024
|
Bhabuti
|
1739001004WL054574
|
Bhabuti
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
Bhabuti
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-004-002/3
(DANTETI)
|
1739001004NRG24160120240505771
|
17/01/2024
|
vimala
|
1739001004WL054574
|
vimala
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-004-002/313
(DANTETI)
|
1739001004NRG24160120240505774
|
17/01/2024
|
atabal
|
1739001004WL054574
|
atabal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
atabal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-004-002/33-D
(DANTETI)
|
1739001004NRG24160120240505779
|
17/01/2024
|
laxman rawat
|
1739001004WL054574
|
laxman rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
laxmanrawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-004-002/33-D
(DANTETI)
|
1739001004NRG24160120240505780
|
17/01/2024
|
mohni rawat
|
1739001004WL054574
|
mohni rawat
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
mohnirawat
|
UCO BANK(607066)
|
|
8
|
BIJEYPUR
|
MP-39-001-004-002/408
(DANTETI)
|
1739001004NRG24160120240505788
|
17/01/2024
|
guddi
|
1739001004WL054574
|
guddi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-004-002/54-B
(DANTETI)
|
1739001004NRG24160120240505789
|
17/01/2024
|
Nabal
|
1739001004WL054574
|
Nabal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
Nabal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-004-002/57
(DANTETI)
|
1739001004NRG24160120240505790
|
17/01/2024
|
kedar
|
1739001004WL054574
|
kedar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-004-002/57-A
(DANTETI)
|
1739001004NRG24160120240505793
|
17/01/2024
|
anita
|
1739001004WL054574
|
anita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-004-002/75
(DANTETI)
|
1739001004NRG24160120240505800
|
17/01/2024
|
Lakhan
|
1739001004WL054574
|
Lakhan
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-004-002/22-A
(DANTETI)
|
1739001004NRG24160120240505761
|
17/01/2024
|
Lalita
|
1739001004WL054574
|
Lalita
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
Lalita
|
UCO BANK(607066)
|
|
14
|
BIJEYPUR
|
MP-39-001-004-002/22-A
(DANTETI)
|
1739001004NRG24160120240505760
|
17/01/2024
|
Mevraj
|
1739001004WL054574
|
Mevraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
Mevraj
|
UCO BANK(607066)
|
|
15
|
BIJEYPUR
|
MP-39-001-004-002/25-B
(DANTETI)
|
1739001004NRG24160120240505762
|
17/01/2024
|
antima
|
1739001004WL054574
|
antima
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
antima
|
UCO BANK(607066)
|
|
16
|
BIJEYPUR
|
MP-39-001-004-002/272-A
(DANTETI)
|
1739001004NRG24160120240505763
|
17/01/2024
|
bheesam
|
1739001004WL054574
|
bheesam
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
bheesam
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-004-002/272-A
(DANTETI)
|
1739001004NRG24160120240505764
|
17/01/2024
|
mukeshi
|
1739001004WL054574
|
mukeshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
mukeshi
|
UCO BANK(607066)
|
|
18
|
BIJEYPUR
|
MP-39-001-004-002/275
(DANTETI)
|
1739001004NRG24160120240505768
|
17/01/2024
|
mukeshi
|
1739001004WL054574
|
mukeshi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
mukeshi
|
UCO BANK(607066)
|
|
19
|
BIJEYPUR
|
MP-39-001-004-002/292
(DANTETI)
|
1739001004NRG24160120240505769
|
17/01/2024
|
priyanka
|
1739001004WL054574
|
priyanka
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
priyanka
|
UCO BANK(607066)
|
|
20
|
BIJEYPUR
|
MP-39-001-004-002/311
(DANTETI)
|
1739001004NRG24160120240505772
|
17/01/2024
|
Goliya
|
1739001004WL054574
|
Goliya
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
Goliya
|
UCO BANK(607066)
|
|
21
|
BIJEYPUR
|
MP-39-001-004-002/311
(DANTETI)
|
1739001004NRG24160120240505773
|
17/01/2024
|
Meva
|
1739001004WL054574
|
Meva
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
Meva
|
UCO BANK(607066)
|
|
22
|
BIJEYPUR
|
MP-39-001-004-002/313
(DANTETI)
|
1739001004NRG24160120240505775
|
17/01/2024
|
Rani
|
1739001004WL054574
|
Rani
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
Rani
|
UCO BANK(607066)
|
|
23
|
BIJEYPUR
|
MP-39-001-004-002/319
(DANTETI)
|
1739001004NRG24160120240505777
|
17/01/2024
|
meera
|
1739001004WL054574
|
meera
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
meera
|
UCO BANK(607066)
|
|
24
|
BIJEYPUR
|
MP-39-001-004-002/319
(DANTETI)
|
1739001004NRG24160120240505776
|
17/01/2024
|
ramkesh
|
1739001004WL054574
|
ramkesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
ramkesh
|
UCO BANK(607066)
|
|
25
|
BIJEYPUR
|
MP-39-001-004-002/366
(DANTETI)
|
1739001004NRG24160120240505781
|
17/01/2024
|
kirodi
|
1739001004WL054574
|
kirodi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
kirodi
|
UCO BANK(607066)
|
|
26
|
BIJEYPUR
|
MP-39-001-004-002/40
(DANTETI)
|
1739001004NRG24160120240505782
|
17/01/2024
|
mahesh
|
1739001004WL054574
|
mahesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
mahesh
|
UCO BANK(607066)
|
|
27
|
BIJEYPUR
|
MP-39-001-004-002/40
(DANTETI)
|
1739001004NRG24160120240505783
|
17/01/2024
|
ramlata meena
|
1739001004WL054574
|
ramlata meena
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
ramlatameena
|
UCO BANK(607066)
|
|
28
|
BIJEYPUR
|
MP-39-001-004-002/405
(DANTETI)
|
1739001004NRG24160120240505784
|
17/01/2024
|
mamohandan
|
1739001004WL054574
|
mamohandan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
mamohandan
|
UCO BANK(607066)
|
|
29
|
BIJEYPUR
|
MP-39-001-004-002/405
(DANTETI)
|
1739001004NRG24160120240505785
|
17/01/2024
|
prem
|
1739001004WL054574
|
prem
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
prem
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-004-002/406
(DANTETI)
|
1739001004NRG24160120240505786
|
17/01/2024
|
asha
|
1739001004WL054574
|
asha
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
asha
|
UCO BANK(607066)
|
|
31
|
BIJEYPUR
|
MP-39-001-004-002/408
(DANTETI)
|
1739001004NRG24160120240505787
|
17/01/2024
|
sonpal rawat
|
1739001004WL054574
|
sonpal rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
sonpalrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BIJEYPUR
|
MP-39-001-004-002/57
(DANTETI)
|
1739001004NRG24160120240505791
|
17/01/2024
|
prem
|
1739001004WL054574
|
prem
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
prem
|
UCO BANK(607066)
|
|
33
|
BIJEYPUR
|
MP-39-001-004-002/57-A
(DANTETI)
|
1739001004NRG24160120240505792
|
17/01/2024
|
Dalu
|
1739001004WL054574
|
Dalu
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
Dalu
|
UCO BANK(607066)
|
|
34
|
BIJEYPUR
|
MP-39-001-004-002/57-B
(DANTETI)
|
1739001004NRG24160120240505794
|
17/01/2024
|
deenbandhu meena
|
1739001004WL054574
|
deenbandhu meena
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
deenbandhumeena
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-004-002/57-B
(DANTETI)
|
1739001004NRG24160120240505795
|
17/01/2024
|
laxmi rawat
|
1739001004WL054574
|
laxmi rawat
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
laxmirawat
|
UCO BANK(607066)
|
|
36
|
BIJEYPUR
|
MP-39-001-004-002/58
(DANTETI)
|
1739001004NRG24160120240505797
|
17/01/2024
|
leela
|
1739001004WL054574
|
leela
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
leela
|
UCO BANK(607066)
|
|
37
|
BIJEYPUR
|
MP-39-001-004-002/58-A
(DANTETI)
|
1739001004NRG24160120240505798
|
17/01/2024
|
beersingh gurjar
|
1739001004WL054574
|
beersingh gurjar
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
beersinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIJEYPUR
|
MP-39-001-004-002/58-A
(DANTETI)
|
1739001004NRG24160120240505799
|
17/01/2024
|
choti
|
1739001004WL054574
|
choti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-004-002/88
(DANTETI)
|
1739001004NRG24160120240505802
|
17/01/2024
|
kanta bai
|
1739001004WL054574
|
kanta bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
kantabai
|
UCO BANK(607066)
|
|
40
|
BIJEYPUR
|
MP-39-001-004-002/92-C
(DANTETI)
|
1739001004NRG24160120240505803
|
17/01/2024
|
desraj
|
1739001004WL054574
|
desraj
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
desraj
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-004-002/92-C
(DANTETI)
|
1739001004NRG24160120240505804
|
17/01/2024
|
sushila
|
1739001004WL054574
|
sushila
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
sushila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
42
|
BIJEYPUR
|
MP-39-001-004-002/58
(DANTETI)
|
1739001004NRG24160120240505796
|
17/01/2024
|
Ramnath
|
1739001004WL054574
|
Ramnath
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-004-002/275
(DANTETI)
|
1739001004NRG24160120240505767
|
17/01/2024
|
bhura rawat
|
1739001004WL054574
|
bhura rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
bhurarawat
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-004-002/33-C
(DANTETI)
|
1739001004NRG24160120240505778
|
17/01/2024
|
pappu
|
1739001004WL054574
|
pappu
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
pappu
|
UCO BANK(607066)
|
|
45
|
BIJEYPUR
|
MP-39-001-004-002/88
(DANTETI)
|
1739001004NRG24160120240505801
|
17/01/2024
|
Gumansingh
|
1739001004WL054574
|
Gumansingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616155
|
|
Gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|