|
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-39-002-054-001/1142-C
(BAGDIYA)
|
1739002054NRG24220120240513683
|
23/01/2024
|
aatti
|
1739002054WL055300
|
aatti
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
aatti
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-054-001/2031-C
(BAGDIYA)
|
1739002054NRG24220120240513695
|
23/01/2024
|
raheesh khan
|
1739002054WL055300
|
raheesh khan
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
raheeshkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-023-001/105-A
(MAKHANAKHEDI)
|
1739002023NRG24230120240513885
|
23/01/2024
|
gulab singh
|
1739002023WL055317
|
gulab singh
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123040
|
|
gulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHEOPUR
|
MP-39-002-023-001/222-D
(MAKHANAKHEDI)
|
1739002023NRG24230120240513887
|
23/01/2024
|
puran
|
1739002023WL055317
|
puran
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123040
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-023-003/796
(MAKHANAKHEDI)
|
1739002023NRG24230120240513891
|
23/01/2024
|
Ramparsad
|
1739002023WL055317
|
Ramparsad
|
00415
|
SBIN0004351
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123040
|
|
Ramparsad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
SHEOPUR
|
MP-39-002-054-001/2043
(BAGDIYA)
|
1739002054NRG24220120240513698
|
23/01/2024
|
reshma bano
|
1739002054WL055300
|
reshma bano
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
reshmabano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SHEOPUR
|
MP-39-002-023-001/1023
(MAKHANAKHEDI)
|
1739002023NRG24230120240513883
|
23/01/2024
|
Anjani kewat
|
1739002023WL055317
|
Anjani kewat
|
00415
|
SBIN0030089
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123040
|
|
Anjanikewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHEOPUR
|
MP-39-002-023-001/105-A
(MAKHANAKHEDI)
|
1739002023NRG24230120240513886
|
23/01/2024
|
seema bai
|
1739002023WL055317
|
seema bai
|
00415
|
SBIN0030089
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123040
|
|
seemabai
|
AXIS BANK(607153)
|
|
9
|
SHEOPUR
|
MP-39-002-023-002/26-A
(MAKHANAKHEDI)
|
1739002023NRG24230120240513890
|
23/01/2024
|
surjeeta kour
|
1739002023WL055317
|
surjeeta kour
|
00415
|
SBIN0030089
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123040
|
|
surjeetakour
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHEOPUR
|
MP-39-002-054-001/2037
(BAGDIYA)
|
1739002054NRG24220120240513697
|
23/01/2024
|
krishna bai
|
1739002054WL055300
|
krishna bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHEOPUR
|
MP-39-002-054-001/2046-D
(BAGDIYA)
|
1739002054NRG24220120240513595
|
23/01/2024
|
mangi bai
|
1739002054WL055294
|
mangi bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHEOPUR
|
MP-39-002-054-001/2121
(BAGDIYA)
|
1739002054NRG24220120240513596
|
23/01/2024
|
mukesh adiwasi
|
1739002054WL055294
|
mukesh adiwasi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHEOPUR
|
MP-39-002-056-001/825-C
(DHODAR)
|
1739002056NRG24220120240513302
|
23/01/2024
|
kala bai
|
1739002056WL055244
|
kala bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHEOPUR
|
MP-39-002-056-001/827-B
(DHODAR)
|
1739002056NRG24220120240513269
|
23/01/2024
|
Ramlakhan jatav
|
1739002056WL055236
|
Ramlakhan jatav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
Ramlakhanjatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHEOPUR
|
MP-39-002-056-001/882-B
(DHODAR)
|
1739002056NRG24220120240513480
|
23/01/2024
|
Meena Bai jatav
|
1739002056WL055284
|
Meena Bai jatav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
MeenaBaijatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
16
|
SHEOPUR
|
MP-39-002-027-001/455-C
(HALGAODAKHURD)
|
1739002027NRG24220120240513763
|
23/01/2024
|
Kavita Berva
|
1739002027WL055306
|
Kavita Berva
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039123040
|
|
KavitaBerva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SHEOPUR
|
MP-39-002-054-001/1122-A
(BAGDIYA)
|
1739002054NRG24220120240513681
|
23/01/2024
|
AABID
|
1739002054WL055300
|
AABID
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
AABID
|
UCO BANK(607066)
|
|
18
|
SHEOPUR
|
MP-39-002-054-001/1142-B
(BAGDIYA)
|
1739002054NRG24220120240513682
|
23/01/2024
|
RAKESH
|
1739002054WL055300
|
RAKESH
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
RAKESH
|
UCO BANK(607066)
|
|
19
|
SHEOPUR
|
MP-39-002-054-001/1142-D
(BAGDIYA)
|
1739002054NRG24220120240513684
|
23/01/2024
|
RAMJILAL
|
1739002054WL055300
|
RAMJILAL
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
RAMJILAL
|
UCO BANK(607066)
|
|
20
|
SHEOPUR
|
MP-39-002-054-001/1208
(BAGDIYA)
|
1739002054NRG24220120240513685
|
23/01/2024
|
JABRUDDIN
|
1739002054WL055300
|
JABRUDDIN
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
JABRUDDIN
|
UCO BANK(607066)
|
|
21
|
SHEOPUR
|
MP-39-002-054-001/1360
(BAGDIYA)
|
1739002054NRG24220120240513686
|
23/01/2024
|
MEER CHAND
|
1739002054WL055300
|
MEER CHAND
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
MEERCHAND
|
UCO BANK(607066)
|
|
22
|
SHEOPUR
|
MP-39-002-054-001/1902
(BAGDIYA)
|
1739002054NRG24220120240513687
|
23/01/2024
|
aaseen khan
|
1739002054WL055300
|
aaseen khan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
aaseenkhan
|
UCO BANK(607066)
|
|
23
|
SHEOPUR
|
MP-39-002-054-001/1906
(BAGDIYA)
|
1739002054NRG24220120240513688
|
23/01/2024
|
gabbar khan
|
1739002054WL055300
|
gabbar khan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
gabbarkhan
|
UCO BANK(607066)
|
|
24
|
SHEOPUR
|
MP-39-002-054-001/1927
(BAGDIYA)
|
1739002054NRG24220120240513689
|
23/01/2024
|
tohid khan
|
1739002054WL055300
|
tohid khan
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
tohidkhan
|
UCO BANK(607066)
|
|
25
|
SHEOPUR
|
MP-39-002-054-001/1946
(BAGDIYA)
|
1739002054NRG24220120240513690
|
23/01/2024
|
suresh
|
1739002054WL055300
|
suresh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
suresh
|
UCO BANK(607066)
|
|
26
|
SHEOPUR
|
MP-39-002-054-001/1947
(BAGDIYA)
|
1739002054NRG24220120240513691
|
23/01/2024
|
kmalo bai
|
1739002054WL055300
|
kmalo bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
kmalobai
|
UCO BANK(607066)
|
|
27
|
SHEOPUR
|
MP-39-002-054-001/1948
(BAGDIYA)
|
1739002054NRG24220120240513692
|
23/01/2024
|
endro bai
|
1739002054WL055300
|
endro bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
endrobai
|
UCO BANK(607066)
|
|
28
|
SHEOPUR
|
MP-39-002-054-001/1950
(BAGDIYA)
|
1739002054NRG24220120240513693
|
23/01/2024
|
usha bai
|
1739002054WL055300
|
usha bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
ushabai
|
UCO BANK(607066)
|
|
29
|
SHEOPUR
|
MP-39-002-054-001/1957
(BAGDIYA)
|
1739002054NRG24220120240513694
|
23/01/2024
|
nikkko bai
|
1739002054WL055300
|
nikkko bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
nikkkobai
|
UCO BANK(607066)
|
|
30
|
SHEOPUR
|
MP-39-002-054-001/1970
(BAGDIYA)
|
1739002054NRG24220120240513610
|
23/01/2024
|
Bharosi
|
1739002054WL055296
|
Bharosi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
Bharosi
|
UCO BANK(607066)
|
|
31
|
SHEOPUR
|
MP-39-002-054-001/1973
(BAGDIYA)
|
1739002054NRG24220120240513611
|
23/01/2024
|
shanti bai
|
1739002054WL055296
|
shanti bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
shantibai
|
UCO BANK(607066)
|
|
32
|
SHEOPUR
|
MP-39-002-054-001/2006
(BAGDIYA)
|
1739002054NRG24220120240513612
|
23/01/2024
|
Rekha Banjara
|
1739002054WL055296
|
Rekha Banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
RekhaBanjara
|
UCO BANK(607066)
|
|
33
|
SHEOPUR
|
MP-39-002-054-001/2025
(BAGDIYA)
|
1739002054NRG24220120240513594
|
23/01/2024
|
ghamandi banjara
|
1739002054WL055294
|
ghamandi banjara
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
ghamandibanjara
|
UCO BANK(607066)
|
|
34
|
SHEOPUR
|
MP-39-002-054-001/2037
(BAGDIYA)
|
1739002054NRG24220120240513696
|
23/01/2024
|
kashmeeri lal
|
1739002054WL055300
|
kashmeeri lal
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
kashmeerilal
|
UCO BANK(607066)
|
|
35
|
SHEOPUR
|
MP-39-002-054-001/2043-A
(BAGDIYA)
|
1739002054NRG24220120240513699
|
23/01/2024
|
bano
|
1739002054WL055300
|
bano
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
bano
|
UCO BANK(607066)
|
|
36
|
SHEOPUR
|
MP-39-002-054-001/2066
(BAGDIYA)
|
1739002054NRG24220120240513613
|
23/01/2024
|
Sethi Ram Banjara
|
1739002054WL055296
|
Sethi Ram Banjara
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123040
|
|
SethiRamBanjara
|
UCO BANK(607066)
|
|
37
|
SHEOPUR
|
MP-39-002-054-001/495
(BAGDIYA)
|
1739002054NRG24220120240513614
|
23/01/2024
|
kapoor
|
1739002054WL055296
|
kapoor
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123040
|
|
kapoor
|
UCO BANK(607066)
|
|
38
|
SHEOPUR
|
MP-39-002-054-001/705
(BAGDIYA)
|
1739002054NRG24220120240513615
|
23/01/2024
|
GUNJA
|
1739002054WL055296
|
GUNJA
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039123040
|
|
GUNJA
|
UCO BANK(607066)
|
|
39
|
SHEOPUR
|
MP-39-002-054-001/93
(BAGDIYA)
|
1739002054NRG24220120240513598
|
23/01/2024
|
BHAROSI
|
1739002054WL055294
|
BHAROSI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
BHAROSI
|
UCO BANK(607066)
|
|
40
|
SHEOPUR
|
MP-39-002-054-001/93
(BAGDIYA)
|
1739002054NRG24220120240513597
|
23/01/2024
|
RAM DAS
|
1739002054WL055294
|
RAM DAS
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
RAMDAS
|
UCO BANK(607066)
|
|
41
|
SHEOPUR
|
MP-39-002-056-001/10-D
(DHODAR)
|
1739002056NRG24220120240513304
|
23/01/2024
|
Vinaykumari
|
1739002056WL055246
|
Vinaykumari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
Vinaykumari
|
UCO BANK(607066)
|
|
42
|
SHEOPUR
|
MP-39-002-056-001/103-A
(DHODAR)
|
1739002056NRG24220120240513411
|
23/01/2024
|
SHEELA BAI
|
1739002056WL055270
|
SHEELA BAI
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
SHEELABAI
|
UCO BANK(607066)
|
|
43
|
SHEOPUR
|
MP-39-002-056-001/112-C
(DHODAR)
|
1739002056NRG24220120240513477
|
23/01/2024
|
bhanti
|
1739002056WL055281
|
bhanti
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
bhanti
|
UCO BANK(607066)
|
|
44
|
SHEOPUR
|
MP-39-002-056-001/132
(DHODAR)
|
1739002056NRG24220120240513303
|
23/01/2024
|
Chameli bai
|
1739002056WL055245
|
Chameli bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
Chamelibai
|
UCO BANK(607066)
|
|
45
|
SHEOPUR
|
MP-39-002-056-001/145-A
(DHODAR)
|
1739002056NRG24220120240513414
|
23/01/2024
|
SHREERAM
|
1739002056WL055273
|
SHREERAM
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
SHREERAM
|
UCO BANK(607066)
|
|
46
|
SHEOPUR
|
MP-39-002-056-001/370
(DHODAR)
|
1739002056NRG24220120240513413
|
23/01/2024
|
bharosee
|
1739002056WL055272
|
bharosee
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
bharosee
|
UCO BANK(607066)
|
|
47
|
SHEOPUR
|
MP-39-002-056-001/501-A
(DHODAR)
|
1739002056NRG24220120240513406
|
23/01/2024
|
Siya bai
|
1739002056WL055266
|
Siya bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHEOPUR
|
MP-39-002-056-001/876
(DHODAR)
|
1739002056NRG24220120240513412
|
23/01/2024
|
ramhet
|
1739002056WL055271
|
ramhet
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
ramhet
|
UCO BANK(607066)
|
|
49
|
SHEOPUR
|
MP-39-002-056-001/897-C
(DHODAR)
|
1739002056NRG24220120240513483
|
23/01/2024
|
munesh
|
1739002056WL055286
|
munesh
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
munesh
|
UCO BANK(607066)
|
|
50
|
SHEOPUR
|
MP-39-002-056-001/903-B
(DHODAR)
|
1739002056NRG24220120240513420
|
23/01/2024
|
mullo bai
|
1739002056WL055277
|
mullo bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
mullobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHEOPUR
|
MP-39-002-056-001/905-A
(DHODAR)
|
1739002056NRG24220120240513415
|
23/01/2024
|
sabuni
|
1739002056WL055273
|
sabuni
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039123040
|
|
sabuni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
52
|
SHEOPUR
|
MP-39-002-023-001/222-D
(MAKHANAKHEDI)
|
1739002023NRG24230120240513888
|
23/01/2024
|
chhindo bai
|
1739002023WL055317
|
chhindo bai
|
00462
|
UCBA0001169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123040
|
|
chhindobai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHEOPUR
|
MP-39-002-023-002/26-A
(MAKHANAKHEDI)
|
1739002023NRG24230120240513889
|
23/01/2024
|
balbeer singh
|
1739002023WL055317
|
balbeer singh
|
00462
|
UCBA0001169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123040
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
54
|
SHEOPUR
|
MP-39-002-023-001/1027
(MAKHANAKHEDI)
|
1739002023NRG24230120240513884
|
23/01/2024
|
Seetaram
|
1739002023WL055317
|
Seetaram
|
00468
|
UBIN0575437
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039123040
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|