|
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
|
SANCHI
|
MP-30-001-076-001/273
(UCHER)
|
1730001076NRG24290320240303485
|
29/03/2024
|
UMESH
|
1730001076WL046954
|
UMESH
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907689
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SANCHI
|
MP-30-001-076-001/277
(UCHER)
|
1730001076NRG24290320240303486
|
29/03/2024
|
SONA BAI
|
1730001076WL046954
|
SONA BAI
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907689
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANCHI
|
MP-30-001-076-001/277
(UCHER)
|
1730001076NRG24290320240303487
|
29/03/2024
|
VISHAL SHARMA
|
1730001076WL046954
|
VISHAL SHARMA
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907689
|
|
VISHALSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANCHI
|
MP-30-001-076-002/286
(UCHER)
|
1730001076NRG24290320240303488
|
29/03/2024
|
MOOLCHAND
|
1730001076WL046954
|
MOOLCHAND
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907689
|
|
MOOLCHAND
|
CANARA BANK(508532)
|
|
5
|
SANCHI
|
MP-30-001-076-002/290
(UCHER)
|
1730001076NRG24290320240303477
|
29/03/2024
|
RAJU SINGH THAKUR
|
1730001076WL046951
|
RAJU SINGH THAKUR
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907689
|
|
RAJUSINGHTHAKUR
|
CANARA BANK(508532)
|
|
6
|
SANCHI
|
MP-30-001-076-003/52
(UCHER)
|
1730001076NRG24290320240303481
|
29/03/2024
|
JEEVAN LAL
|
1730001076WL046952
|
JEEVAN LAL
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907689
|
|
JEEVANLAL
|
CANARA BANK(508532)
|
|
7
|
SANCHI
|
MP-30-001-076-003/52
(UCHER)
|
1730001076NRG24290320240303482
|
29/03/2024
|
PUSHPA BAI
|
1730001076WL046952
|
PUSHPA BAI
|
00078
|
CNRB0001183
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907689
|
|
PUSHPABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-054-001/562
(PAGNESHWAR)
|
1730001054NRG24290320240303483
|
29/03/2024
|
Savita
|
1730001054WL046953
|
Savita
|
00078
|
CNRB0005699
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907689
|
|
Savita
|
CANARA BANK(508532)
|
|
9
|
SANCHI
|
MP-30-001-054-001/562
(PAGNESHWAR)
|
1730001054NRG24290320240303484
|
29/03/2024
|
Savita
|
1730001054WL046953
|
Savita
|
00078
|
CNRB0005699
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907689
|
|
Savita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SANCHI
|
MP-30-001-076-002/301
(UCHER)
|
1730001076NRG24290320240303480
|
29/03/2024
|
KALLU PRAJAPATI
|
1730001076WL046952
|
KALLU PRAJAPATI
|
00354
|
PUNB0155810
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907689
|
|
KALLUPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
SANCHI
|
MP-30-001-076-003/16
(UCHER)
|
1730001076NRG24290320240303478
|
29/03/2024
|
NEELESH PALYA
|
1730001076WL046951
|
NEELESH PALYA
|
00415
|
SBIN0014271
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907689
|
|
NEELESHPALYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANCHI
|
MP-30-001-076-003/55
(UCHER)
|
1730001076NRG24290320240303479
|
29/03/2024
|
NARESH KUMAR
|
1730001076WL046951
|
NARESH KUMAR
|
00415
|
SBIN0014271
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907689
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|