|
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
|
SEHORE
|
MP-29-001-057-001/409
(SARKHEDA)
|
1729001057NRG24150620230047104
|
16/06/2023
|
karansingh
|
1729001057WL005006
|
karansingh
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-057-001/409
(SARKHEDA)
|
1729001057NRG24150620230047103
|
16/06/2023
|
karansingh
|
1729001057WL005006
|
karansingh
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
karansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-013-002/410
(SUA KHEDI)
|
1729001013NRG24160620230048040
|
16/06/2023
|
Govind Mogiya
|
1729001013WL005061
|
Govind Mogiya
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
GovindMogiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEHORE
|
MP-29-001-013-002/412
(SUA KHEDI)
|
1729001013NRG24160620230048041
|
16/06/2023
|
Manish Gour
|
1729001013WL005061
|
Manish Gour
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
ManishGour
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-013-002/417
(SUA KHEDI)
|
1729001013NRG24160620230048042
|
16/06/2023
|
Takhat Singh
|
1729001013WL005061
|
Takhat Singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
TakhatSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-057-001/11
(SARKHEDA)
|
1729001057NRG24150620230047059
|
16/06/2023
|
alaka Bai
|
1729001057WL005006
|
alaka Bai
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
alakaBai
|
UCO BANK(607066)
|
|
7
|
SEHORE
|
MP-29-001-057-001/11
(SARKHEDA)
|
1729001057NRG24150620230047058
|
16/06/2023
|
ramdash
|
1729001057WL005006
|
ramdash
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
ramdash
|
UCO BANK(607066)
|
|
8
|
SEHORE
|
MP-29-001-057-001/123
(SARKHEDA)
|
1729001057NRG24150620230047061
|
16/06/2023
|
madhu bai
|
1729001057WL005006
|
madhu bai
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
madhubai
|
UCO BANK(607066)
|
|
9
|
SEHORE
|
MP-29-001-057-001/123
(SARKHEDA)
|
1729001057NRG24150620230047060
|
16/06/2023
|
veenod
|
1729001057WL005006
|
veenod
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
veenod
|
UCO BANK(607066)
|
|
10
|
SEHORE
|
MP-29-001-057-001/127
(SARKHEDA)
|
1729001057NRG24150620230047062
|
16/06/2023
|
ramsingh
|
1729001057WL005006
|
ramsingh
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
ramsingh
|
UCO BANK(607066)
|
|
11
|
SEHORE
|
MP-29-001-057-001/148
(SARKHEDA)
|
1729001057NRG24150620230047065
|
16/06/2023
|
julesha bee
|
1729001057WL005006
|
julesha bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
juleshabee
|
UCO BANK(607066)
|
|
12
|
SEHORE
|
MP-29-001-057-001/156
(SARKHEDA)
|
1729001057NRG24150620230047066
|
16/06/2023
|
ghansyem
|
1729001057WL005006
|
ghansyem
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
ghansyem
|
UCO BANK(607066)
|
|
13
|
SEHORE
|
MP-29-001-057-001/171
(SARKHEDA)
|
1729001057NRG24150620230047067
|
16/06/2023
|
devnareyen
|
1729001057WL005006
|
devnareyen
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
devnareyen
|
UCO BANK(607066)
|
|
14
|
SEHORE
|
MP-29-001-057-001/179
(SARKHEDA)
|
1729001057NRG24150620230047069
|
16/06/2023
|
kamruddeen
|
1729001057WL005006
|
kamruddeen
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
kamruddeen
|
UCO BANK(607066)
|
|
15
|
SEHORE
|
MP-29-001-057-001/179
(SARKHEDA)
|
1729001057NRG24150620230047068
|
16/06/2023
|
tajuddeen
|
1729001057WL005006
|
tajuddeen
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
tajuddeen
|
UCO BANK(607066)
|
|
16
|
SEHORE
|
MP-29-001-057-001/19
(SARKHEDA)
|
1729001057NRG24150620230047070
|
16/06/2023
|
Bhagwandas
|
1729001057WL005006
|
Bhagwandas
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
Bhagwandas
|
UCO BANK(607066)
|
|
17
|
SEHORE
|
MP-29-001-057-001/19
(SARKHEDA)
|
1729001057NRG24150620230047071
|
16/06/2023
|
lila bai
|
1729001057WL005006
|
lila bai
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
lilabai
|
UCO BANK(607066)
|
|
18
|
SEHORE
|
MP-29-001-057-001/199
(SARKHEDA)
|
1729001057NRG24150620230047072
|
16/06/2023
|
pakeja bee
|
1729001057WL005006
|
pakeja bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
pakejabee
|
UCO BANK(607066)
|
|
19
|
SEHORE
|
MP-29-001-057-001/212
(SARKHEDA)
|
1729001057NRG24150620230047073
|
16/06/2023
|
rajmel
|
1729001057WL005006
|
rajmel
|
00462
|
UCBA0001403
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514370906
|
|
rajmel
|
UCO BANK(607066)
|
|
20
|
SEHORE
|
MP-29-001-057-001/212
(SARKHEDA)
|
1729001057NRG24150620230047074
|
16/06/2023
|
Tejkuwer
|
1729001057WL005006
|
Tejkuwer
|
00462
|
UCBA0001403
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514370906
|
|
Tejkuwer
|
UCO BANK(607066)
|
|
21
|
SEHORE
|
MP-29-001-057-001/242
(SARKHEDA)
|
1729001057NRG24150620230047076
|
16/06/2023
|
haseenabee
|
1729001057WL005006
|
haseenabee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
haseenabee
|
UCO BANK(607066)
|
|
22
|
SEHORE
|
MP-29-001-057-001/242
(SARKHEDA)
|
1729001057NRG24150620230047075
|
16/06/2023
|
khursed
|
1729001057WL005006
|
khursed
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
khursed
|
UCO BANK(607066)
|
|
23
|
SEHORE
|
MP-29-001-057-001/28
(SARKHEDA)
|
1729001057NRG24150620230047078
|
16/06/2023
|
rajeya bee
|
1729001057WL005006
|
rajeya bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
rajeyabee
|
UCO BANK(607066)
|
|
24
|
SEHORE
|
MP-29-001-057-001/28
(SARKHEDA)
|
1729001057NRG24150620230047077
|
16/06/2023
|
samsuddeen
|
1729001057WL005006
|
samsuddeen
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
samsuddeen
|
UCO BANK(607066)
|
|
25
|
SEHORE
|
MP-29-001-057-001/297
(SARKHEDA)
|
1729001057NRG24150620230047079
|
16/06/2023
|
amjat kha
|
1729001057WL005006
|
amjat kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
amjatkha
|
UCO BANK(607066)
|
|
26
|
SEHORE
|
MP-29-001-057-001/3
(SARKHEDA)
|
1729001057NRG24150620230047080
|
16/06/2023
|
uttamdash
|
1729001057WL005006
|
uttamdash
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
uttamdash
|
UCO BANK(607066)
|
|
27
|
SEHORE
|
MP-29-001-057-001/30
(SARKHEDA)
|
1729001057NRG24150620230047081
|
16/06/2023
|
bharetsingh
|
1729001057WL005006
|
bharetsingh
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
bharetsingh
|
UCO BANK(607066)
|
|
28
|
SEHORE
|
MP-29-001-057-001/30
(SARKHEDA)
|
1729001057NRG24150620230047082
|
16/06/2023
|
rajamani bai
|
1729001057WL005006
|
rajamani bai
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
rajamanibai
|
UCO BANK(607066)
|
|
29
|
SEHORE
|
MP-29-001-057-001/305
(SARKHEDA)
|
1729001057NRG24150620230047088
|
16/06/2023
|
marjina bee
|
1729001057WL005006
|
marjina bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
marjinabee
|
UCO BANK(607066)
|
|
30
|
SEHORE
|
MP-29-001-057-001/305
(SARKHEDA)
|
1729001057NRG24150620230047086
|
16/06/2023
|
najeer kha
|
1729001057WL005006
|
najeer kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
najeerkha
|
UCO BANK(607066)
|
|
31
|
SEHORE
|
MP-29-001-057-001/305
(SARKHEDA)
|
1729001057NRG24150620230047085
|
16/06/2023
|
samem bee
|
1729001057WL005006
|
samem bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
samembee
|
UCO BANK(607066)
|
|
32
|
SEHORE
|
MP-29-001-057-001/317
(SARKHEDA)
|
1729001057NRG24150620230047090
|
16/06/2023
|
parveen bee
|
1729001057WL005006
|
parveen bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
parveenbee
|
UCO BANK(607066)
|
|
33
|
SEHORE
|
MP-29-001-057-001/317
(SARKHEDA)
|
1729001057NRG24150620230047089
|
16/06/2023
|
SARAAFAT
|
1729001057WL005006
|
SARAAFAT
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
SARAAFAT
|
UCO BANK(607066)
|
|
34
|
SEHORE
|
MP-29-001-057-001/350
(SARKHEDA)
|
1729001057NRG24150620230047092
|
16/06/2023
|
ajna bee
|
1729001057WL005006
|
ajna bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
ajnabee
|
UCO BANK(607066)
|
|
35
|
SEHORE
|
MP-29-001-057-001/350
(SARKHEDA)
|
1729001057NRG24150620230047091
|
16/06/2023
|
mujeem
|
1729001057WL005006
|
mujeem
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
mujeem
|
UCO BANK(607066)
|
|
36
|
SEHORE
|
MP-29-001-057-001/371
(SARKHEDA)
|
1729001057NRG24150620230047093
|
16/06/2023
|
abrar ahmed
|
1729001057WL005006
|
abrar ahmed
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
abrarahmed
|
UCO BANK(607066)
|
|
37
|
SEHORE
|
MP-29-001-057-001/371
(SARKHEDA)
|
1729001057NRG24150620230047094
|
16/06/2023
|
Salma bee
|
1729001057WL005006
|
Salma bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
Salmabee
|
UCO BANK(607066)
|
|
38
|
SEHORE
|
MP-29-001-057-001/392
(SARKHEDA)
|
1729001057NRG24150620230047095
|
16/06/2023
|
naveb kha
|
1729001057WL005006
|
naveb kha
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
navebkha
|
UCO BANK(607066)
|
|
39
|
SEHORE
|
MP-29-001-057-001/392
(SARKHEDA)
|
1729001057NRG24150620230047096
|
16/06/2023
|
reehana bee
|
1729001057WL005006
|
reehana bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
reehanabee
|
UCO BANK(607066)
|
|
40
|
SEHORE
|
MP-29-001-057-001/401
(SARKHEDA)
|
1729001057NRG24150620230047097
|
16/06/2023
|
deenesh
|
1729001057WL005006
|
deenesh
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
deenesh
|
UCO BANK(607066)
|
|
41
|
SEHORE
|
MP-29-001-057-001/401
(SARKHEDA)
|
1729001057NRG24150620230047098
|
16/06/2023
|
mamta bai
|
1729001057WL005006
|
mamta bai
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
mamtabai
|
UCO BANK(607066)
|
|
42
|
SEHORE
|
MP-29-001-057-001/402
(SARKHEDA)
|
1729001057NRG24150620230047100
|
16/06/2023
|
reena bai
|
1729001057WL005006
|
reena bai
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEHORE
|
MP-29-001-057-001/402
(SARKHEDA)
|
1729001057NRG24150620230047099
|
16/06/2023
|
suresh
|
1729001057WL005006
|
suresh
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
suresh
|
UCO BANK(607066)
|
|
44
|
SEHORE
|
MP-29-001-057-001/406
(SARKHEDA)
|
1729001057NRG24150620230047101
|
16/06/2023
|
esrar ahmad
|
1729001057WL005006
|
esrar ahmad
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
esrarahmad
|
UCO BANK(607066)
|
|
45
|
SEHORE
|
MP-29-001-057-001/406
(SARKHEDA)
|
1729001057NRG24150620230047102
|
16/06/2023
|
farjana bee
|
1729001057WL005006
|
farjana bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
farjanabee
|
UCO BANK(607066)
|
|
46
|
SEHORE
|
MP-29-001-057-001/409
(SARKHEDA)
|
1729001057NRG24150620230047105
|
16/06/2023
|
babeeta
|
1729001057WL005006
|
babeeta
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEHORE
|
MP-29-001-057-001/41
(SARKHEDA)
|
1729001057NRG24150620230047107
|
16/06/2023
|
salma bee
|
1729001057WL005006
|
salma bee
|
00462
|
UCBA0001403
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
salmabee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-057-001/305
(SARKHEDA)
|
1729001057NRG24150620230047087
|
16/06/2023
|
mo nafish
|
1729001057WL005006
|
mo nafish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
monafish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-013-002/409
(SUA KHEDI)
|
1729001013NRG24160620230048039
|
16/06/2023
|
Ramsevak
|
1729001013WL005061
|
Ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514370906
|
|
Ramsevak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|