|
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-39-002-038-001/101
(BIJARPUR)
|
1739002038NRG24291120230455283
|
29/11/2023
|
Syoji
|
1739002038WL048782
|
Syoji
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321371828
|
|
Syoji
|
BANK OF BARODA(606985)
|
|
2
|
SHEOPUR
|
MP-39-002-038-001/312
(BIJARPUR)
|
1739002038NRG24291120230455277
|
29/11/2023
|
Jairam
|
1739002038WL048776
|
Jairam
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321371828
|
|
Jairam
|
BANK OF BARODA(606985)
|
|
3
|
SHEOPUR
|
MP-39-002-038-001/347
(BIJARPUR)
|
1739002038NRG24291120230455278
|
29/11/2023
|
Janki meena
|
1739002038WL048777
|
Janki meena
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321371828
|
|
Jankimeena
|
BANK OF BARODA(606985)
|
|
4
|
SHEOPUR
|
MP-39-002-038-001/54-A
(BIJARPUR)
|
1739002038NRG24291120230455280
|
29/11/2023
|
Chatra gurjar
|
1739002038WL048779
|
Chatra gurjar
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321371828
|
|
Chatragurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-082-002/774
(MAKRAUDAKALAN)
|
1739002082NRG24281120230455013
|
29/11/2023
|
Pinki Aadivasi
|
1739002082WL048706
|
Pinki Aadivasi
|
00415
|
SBIN0030166
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
321371828
|
|
PinkiAadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
SHEOPUR
|
MP-39-002-038-001/104
(BIJARPUR)
|
1739002038NRG24291120230455287
|
29/11/2023
|
DURGHA
|
1739002038WL048786
|
DURGHA
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321371828
|
|
DURGHA
|
BANK OF BARODA(606985)
|
|
7
|
SHEOPUR
|
MP-39-002-038-001/310-A
(BIJARPUR)
|
1739002038NRG24291120230455284
|
29/11/2023
|
Prahlad Gurjar
|
1739002038WL048783
|
Prahlad Gurjar
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321371828
|
|
PrahladGurjar
|
UCO BANK(607066)
|
|
8
|
SHEOPUR
|
MP-39-002-038-001/349
(BIJARPUR)
|
1739002038NRG24291120230455285
|
29/11/2023
|
Nagaram gurjar
|
1739002038WL048784
|
Nagaram gurjar
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321371828
|
|
Nagaramgurjar
|
BANK OF BARODA(606985)
|
|
9
|
SHEOPUR
|
MP-39-002-038-001/61-B
(BIJARPUR)
|
1739002038NRG24291120230455279
|
29/11/2023
|
Vidhya bai
|
1739002038WL048778
|
Vidhya bai
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321371828
|
|
Vidhyabai
|
UCO BANK(607066)
|
|
10
|
SHEOPUR
|
MP-39-002-038-001/80-C
(BIJARPUR)
|
1739002038NRG24291120230455282
|
29/11/2023
|
Shankar Mali
|
1739002038WL048781
|
Shankar Mali
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321371828
|
|
ShankarMali
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
SHEOPUR
|
MP-39-002-038-001/405-D
(BIJARPUR)
|
1739002038NRG24291120230455286
|
29/11/2023
|
Suresh mehar
|
1739002038WL048785
|
Suresh mehar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321371828
|
|
Sureshmehar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|