|
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-39-002-033-002/476
(BAGADUA)
|
1739002033NRG24050220240527426
|
05/02/2024
|
Pooran Prasad
|
1739002033WL056855
|
Pooran Prasad
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004701700
|
|
PooranPrasad
|
BANK OF INDIA(508505)
|
|
2
|
SHEOPUR
|
MP-39-002-033-002/482
(BAGADUA)
|
1739002033NRG24050220240527427
|
05/02/2024
|
rajesh
|
1739002033WL056855
|
rajesh
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004701700
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-033-002/507
(BAGADUA)
|
1739002033NRG24050220240527428
|
05/02/2024
|
Sikandra
|
1739002033WL056855
|
Sikandra
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004701700
|
|
Sikandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-033-002/73-C
(BAGADUA)
|
1739002033NRG24050220240527435
|
05/02/2024
|
ramnaresh meena
|
1739002033WL056855
|
ramnaresh meena
|
00415
|
SBIN0004351
|
442
|
442
|
Processed
|
26/03/2024
|
|
004701700
|
|
ramnareshmeena
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-033-002/120
(BAGADUA)
|
1739002033NRG24050220240527424
|
05/02/2024
|
RAMPYARI BAI
|
1739002033WL056855
|
RAMPYARI BAI
|
00462
|
UCBA0001082
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004701700
|
|
RAMPYARIBAI
|
UCO BANK(607066)
|
|
6
|
SHEOPUR
|
MP-39-002-033-002/642-A
(BAGADUA)
|
1739002033NRG24050220240527429
|
05/02/2024
|
Manbar bai
|
1739002033WL056855
|
Manbar bai
|
00462
|
UCBA0001082
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004701700
|
|
Manbarbai
|
UCO BANK(607066)
|
|
7
|
SHEOPUR
|
MP-39-002-033-002/642-B
(BAGADUA)
|
1739002033NRG24050220240527430
|
05/02/2024
|
Gayatri bai
|
1739002033WL056855
|
Gayatri bai
|
00462
|
UCBA0001082
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004701700
|
|
Gayatribai
|
UCO BANK(607066)
|
|
8
|
SHEOPUR
|
MP-39-002-033-002/642-C
(BAGADUA)
|
1739002033NRG24050220240527431
|
05/02/2024
|
Surendra meena
|
1739002033WL056855
|
Surendra meena
|
00462
|
UCBA0001082
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004701700
|
|
Surendrameena
|
BANK OF BARODA(606985)
|
|
9
|
SHEOPUR
|
MP-39-002-033-002/643-A
(BAGADUA)
|
1739002033NRG24050220240527432
|
05/02/2024
|
Narendra meena
|
1739002033WL056855
|
Narendra meena
|
00462
|
UCBA0001082
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004701700
|
|
Narendrameena
|
UCO BANK(607066)
|
|
10
|
SHEOPUR
|
MP-39-002-033-002/645
(BAGADUA)
|
1739002033NRG24050220240527433
|
05/02/2024
|
Ramsiya bai
|
1739002033WL056855
|
Ramsiya bai
|
00462
|
UCBA0001082
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004701700
|
|
Ramsiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SHEOPUR
|
MP-39-002-033-002/73-A
(BAGADUA)
|
1739002033NRG24050220240527434
|
05/02/2024
|
amina
|
1739002033WL056855
|
amina
|
00462
|
UCBA0001082
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004701700
|
|
amina
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
12
|
SHEOPUR
|
MP-39-002-033-002/465
(BAGADUA)
|
1739002033NRG24050220240527425
|
05/02/2024
|
Mangi lal prajapati
|
1739002033WL056855
|
Mangi lal prajapati
|
00697
|
BKID0MG1020
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004701700
|
|
Mangilalprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|