|
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-39-002-011-002/185
(KUNDHABELI)
|
1739002011NRG24290820230353551
|
29/08/2023
|
mukesh
|
1739002011WL032071
|
mukesh
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865988977
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-055-002/1013
(HANSALPUR)
|
1739002055NRG24290820230353555
|
29/08/2023
|
BRANDAVAN MALI
|
1739002055WL032075
|
BRANDAVAN MALI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988977
|
|
BRANDAVANMALI
|
(000000)
|
|
3
|
SHEOPUR
|
MP-39-002-055-002/1128
(HANSALPUR)
|
1739002055NRG24290820230353581
|
29/08/2023
|
NAVESHA MALI
|
1739002055WL032076
|
NAVESHA MALI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988977
|
|
NAVESHAMALI
|
(000000)
|
|
4
|
SHEOPUR
|
MP-39-002-055-002/1179
(HANSALPUR)
|
1739002055NRG24290820230353628
|
29/08/2023
|
MUNNEE BAI RAWAT
|
1739002055WL032080
|
MUNNEE BAI RAWAT
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988977
|
|
MUNNEEBAIRAWAT
|
(000000)
|
|
5
|
SHEOPUR
|
MP-39-002-055-002/1181
(HANSALPUR)
|
1739002055NRG24290820230353585
|
29/08/2023
|
MANMOHAN MALI
|
1739002055WL032076
|
MANMOHAN MALI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988977
|
|
MANMOHANMALI
|
(000000)
|
|
6
|
SHEOPUR
|
MP-39-002-055-002/1203
(HANSALPUR)
|
1739002055NRG24290820230353588
|
29/08/2023
|
HORILAL MALI
|
1739002055WL032076
|
HORILAL MALI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988977
|
|
HORILALMALI
|
(000000)
|
|
7
|
SHEOPUR
|
MP-39-002-055-002/1251
(HANSALPUR)
|
1739002055NRG24290820230353565
|
29/08/2023
|
RAMSINGH MALI
|
1739002055WL032075
|
RAMSINGH MALI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988977
|
|
RAMSINGHMALI
|
(000000)
|
|
8
|
SHEOPUR
|
MP-39-002-055-002/1405
(HANSALPUR)
|
1739002055NRG24290820230353634
|
29/08/2023
|
gajendra mali
|
1739002055WL032080
|
gajendra mali
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988977
|
|
gajendramali
|
(000000)
|
|
9
|
SHEOPUR
|
MP-39-002-055-002/215
(HANSALPUR)
|
1739002055NRG24290820230353594
|
29/08/2023
|
jagmohan
|
1739002055WL032076
|
jagmohan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988977
|
|
jagmohan
|
(000000)
|
|
10
|
SHEOPUR
|
MP-39-002-055-002/893
(HANSALPUR)
|
1739002055NRG24290820230353647
|
29/08/2023
|
RAMESH
|
1739002055WL032080
|
RAMESH
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988977
|
|
RAMESH
|
(000000)
|
|
11
|
SHEOPUR
|
MP-39-002-055-002/938
(HANSALPUR)
|
1739002055NRG24290820230353679
|
29/08/2023
|
GANPAT
|
1739002055WL032084
|
GANPAT
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988977
|
|
GANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|