|
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
|
KARAHAL
|
MP-39-003-032-002/73-A
(FATEHPUR)
|
1739003032NRG24160220240534947
|
16/02/2024
|
Shersingh
|
1739003032WL058010
|
Shersingh
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303164363
|
|
Shersingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-032-001/2-A
(FATEHPUR)
|
1739003032NRG24160220240534948
|
16/02/2024
|
Ramavtar
|
1739003032WL058011
|
Ramavtar
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164363
|
|
Ramavtar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-032-001/72-C
(FATEHPUR)
|
1739003032NRG24160220240534942
|
16/02/2024
|
RAMSWAROOP
|
1739003032WL058005
|
RAMSWAROOP
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164363
|
|
RAMSWAROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-032-001/114-A
(FATEHPUR)
|
1739003032NRG24160220240534944
|
16/02/2024
|
Pritam
|
1739003032WL058007
|
Pritam
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164363
|
|
Pritam
|
UCO BANK(607066)
|
|
5
|
KARAHAL
|
MP-39-003-032-001/118
(FATEHPUR)
|
1739003032NRG24160220240534945
|
16/02/2024
|
MEVA
|
1739003032WL058008
|
MEVA
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164363
|
|
MEVA
|
UCO BANK(607066)
|
|
6
|
KARAHAL
|
MP-39-003-032-001/26-A
(FATEHPUR)
|
1739003032NRG24160220240534949
|
16/02/2024
|
HARIOM
|
1739003032WL058012
|
HARIOM
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303164363
|
|
HARIOM
|
UCO BANK(607066)
|
|
7
|
KARAHAL
|
MP-39-003-032-001/75-A
(FATEHPUR)
|
1739003032NRG24160220240534943
|
16/02/2024
|
POOJA
|
1739003032WL058006
|
POOJA
|
00462
|
UCBA0001082
|
442
|
442
|
Processed
|
12/04/2024
|
|
303164363
|
|
POOJA
|
UCO BANK(607066)
|
|
8
|
KARAHAL
|
MP-39-003-032-001/78
(FATEHPUR)
|
1739003032NRG24160220240534941
|
16/02/2024
|
KANYA
|
1739003032WL058004
|
KANYA
|
00462
|
UCBA0001082
|
442
|
442
|
Processed
|
12/04/2024
|
|
303164363
|
|
KANYA
|
UCO BANK(607066)
|
|
9
|
KARAHAL
|
MP-39-003-032-001/89
(FATEHPUR)
|
1739003032NRG24160220240534946
|
16/02/2024
|
JAGDEESH
|
1739003032WL058009
|
JAGDEESH
|
00462
|
UCBA0001082
|
442
|
442
|
Processed
|
12/04/2024
|
|
303164363
|
|
JAGDEESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|