|
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-39-002-054-001/2114-D
(BAGDIYA)
|
1739002054NRG24080120240494525
|
08/01/2024
|
dilip
|
1739002054WL053545
|
dilip
|
00045
|
BARB0SHEOPU
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687054599
|
|
dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-054-001/2133
(BAGDIYA)
|
1739002054NRG24080120240494540
|
08/01/2024
|
Munshi
|
1739002054WL053547
|
Munshi
|
00415
|
SBIN0030089
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
Munshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-054-001/136
(BAGDIYA)
|
1739002054NRG24080120240494550
|
08/01/2024
|
halke
|
1739002054WL053550
|
halke
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
halke
|
UCO BANK(607066)
|
|
4
|
SHEOPUR
|
MP-39-002-054-001/1407
(BAGDIYA)
|
1739002054NRG24080120240494520
|
08/01/2024
|
RAMDULARI
|
1739002054WL053544
|
RAMDULARI
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687054599
|
|
RAMDULARI
|
UCO BANK(607066)
|
|
5
|
SHEOPUR
|
MP-39-002-054-001/1417
(BAGDIYA)
|
1739002054NRG24080120240494521
|
08/01/2024
|
BRAHMANAND ADIWASI
|
1739002054WL053544
|
BRAHMANAND ADIWASI
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
BRAHMANANDADIWASI
|
UCO BANK(607066)
|
|
6
|
SHEOPUR
|
MP-39-002-054-001/1474
(BAGDIYA)
|
1739002054NRG24080120240494548
|
08/01/2024
|
Khushbu
|
1739002054WL053549
|
Khushbu
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
687054599
|
|
Khushbu
|
UCO BANK(607066)
|
|
7
|
SHEOPUR
|
MP-39-002-054-001/176
(BAGDIYA)
|
1739002054NRG24080120240494542
|
08/01/2024
|
RAMJILAL
|
1739002054WL053548
|
RAMJILAL
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
RAMJILAL
|
UCO BANK(607066)
|
|
8
|
SHEOPUR
|
MP-39-002-054-001/183
(BAGDIYA)
|
1739002054NRG24080120240494530
|
08/01/2024
|
RAMJILAL
|
1739002054WL053546
|
RAMJILAL
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
RAMJILAL
|
UCO BANK(607066)
|
|
9
|
SHEOPUR
|
MP-39-002-054-001/1861
(BAGDIYA)
|
1739002054NRG24080120240494531
|
08/01/2024
|
amaka adiwasi
|
1739002054WL053546
|
amaka adiwasi
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
amakaadiwasi
|
UCO BANK(607066)
|
|
10
|
SHEOPUR
|
MP-39-002-054-001/1918
(BAGDIYA)
|
1739002054NRG24080120240494522
|
08/01/2024
|
gujiya bai
|
1739002054WL053544
|
gujiya bai
|
00462
|
UCBA0001167
|
884
|
884
|
Processed
|
13/03/2024
|
|
687054599
|
|
gujiyabai
|
UCO BANK(607066)
|
|
11
|
SHEOPUR
|
MP-39-002-054-001/1990
(BAGDIYA)
|
1739002054NRG24080120240494532
|
08/01/2024
|
ramniwas
|
1739002054WL053546
|
ramniwas
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
ramniwas
|
UCO BANK(607066)
|
|
12
|
SHEOPUR
|
MP-39-002-054-001/2013-B
(BAGDIYA)
|
1739002054NRG24080120240494556
|
08/01/2024
|
suresh
|
1739002054WL053551
|
suresh
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054599
|
|
suresh
|
UCO BANK(607066)
|
|
13
|
SHEOPUR
|
MP-39-002-054-001/2076-A
(BAGDIYA)
|
1739002054NRG24080120240494551
|
08/01/2024
|
Kesh
|
1739002054WL053550
|
Kesh
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
Kesh
|
UCO BANK(607066)
|
|
14
|
SHEOPUR
|
MP-39-002-054-001/2076-B
(BAGDIYA)
|
1739002054NRG24080120240494552
|
08/01/2024
|
ramesh kewat
|
1739002054WL053550
|
ramesh kewat
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
rameshkewat
|
UCO BANK(607066)
|
|
15
|
SHEOPUR
|
MP-39-002-054-001/2113-A
(BAGDIYA)
|
1739002054NRG24080120240494557
|
08/01/2024
|
hariom
|
1739002054WL053552
|
hariom
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687054599
|
|
hariom
|
UCO BANK(607066)
|
|
16
|
SHEOPUR
|
MP-39-002-054-001/2114-C
(BAGDIYA)
|
1739002054NRG24080120240494523
|
08/01/2024
|
rambabu
|
1739002054WL053544
|
rambabu
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687054599
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHEOPUR
|
MP-39-002-054-001/2118-A
(BAGDIYA)
|
1739002054NRG24080120240494537
|
08/01/2024
|
ramsu
|
1739002054WL053547
|
ramsu
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
ramsu
|
UCO BANK(607066)
|
|
18
|
SHEOPUR
|
MP-39-002-054-001/2118-B
(BAGDIYA)
|
1739002054NRG24080120240494538
|
08/01/2024
|
beerbal
|
1739002054WL053547
|
beerbal
|
00462
|
UCBA0001167
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687054599
|
|
beerbal
|
UCO BANK(607066)
|
|
19
|
SHEOPUR
|
MP-39-002-054-001/2122
(BAGDIYA)
|
1739002054NRG24080120240494543
|
08/01/2024
|
shelu
|
1739002054WL053548
|
shelu
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
shelu
|
UCO BANK(607066)
|
|
20
|
SHEOPUR
|
MP-39-002-054-001/2124-D
(BAGDIYA)
|
1739002054NRG24080120240494539
|
08/01/2024
|
Radha bai
|
1739002054WL053547
|
Radha bai
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
Radhabai
|
UCO BANK(607066)
|
|
21
|
SHEOPUR
|
MP-39-002-054-001/2126-A
(BAGDIYA)
|
1739002054NRG24080120240494544
|
08/01/2024
|
ramvilas
|
1739002054WL053548
|
ramvilas
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
ramvilas
|
UCO BANK(607066)
|
|
22
|
SHEOPUR
|
MP-39-002-054-001/2128-D
(BAGDIYA)
|
1739002054NRG24080120240494553
|
08/01/2024
|
roshan
|
1739002054WL053550
|
roshan
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687054599
|
|
roshan
|
UCO BANK(607066)
|
|
23
|
SHEOPUR
|
MP-39-002-054-001/2129
(BAGDIYA)
|
1739002054NRG24080120240494554
|
08/01/2024
|
harivilash
|
1739002054WL053550
|
harivilash
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
harivilash
|
UCO BANK(607066)
|
|
24
|
SHEOPUR
|
MP-39-002-054-001/2129-A
(BAGDIYA)
|
1739002054NRG24080120240494549
|
08/01/2024
|
damma
|
1739002054WL053549
|
damma
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
damma
|
UCO BANK(607066)
|
|
25
|
SHEOPUR
|
MP-39-002-054-001/2129-C
(BAGDIYA)
|
1739002054NRG24080120240494526
|
08/01/2024
|
Billo Bai
|
1739002054WL053545
|
Billo Bai
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
BilloBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHEOPUR
|
MP-39-002-054-001/2130-C
(BAGDIYA)
|
1739002054NRG24080120240494533
|
08/01/2024
|
rampat
|
1739002054WL053546
|
rampat
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
rampat
|
UCO BANK(607066)
|
|
27
|
SHEOPUR
|
MP-39-002-054-001/2130-D
(BAGDIYA)
|
1739002054NRG24080120240494527
|
08/01/2024
|
somoti bai
|
1739002054WL053545
|
somoti bai
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
somotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHEOPUR
|
MP-39-002-054-001/2131
(BAGDIYA)
|
1739002054NRG24080120240494528
|
08/01/2024
|
badami bai
|
1739002054WL053545
|
badami bai
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687054599
|
|
badamibai
|
UCO BANK(607066)
|
|
29
|
SHEOPUR
|
MP-39-002-054-001/2138
(BAGDIYA)
|
1739002054NRG24080120240494529
|
08/01/2024
|
ramdayal
|
1739002054WL053545
|
ramdayal
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687054599
|
|
ramdayal
|
UCO BANK(607066)
|
|
30
|
SHEOPUR
|
MP-39-002-054-001/2139-C
(BAGDIYA)
|
1739002054NRG24080120240494545
|
08/01/2024
|
Ramkaran
|
1739002054WL053548
|
Ramkaran
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054599
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
31
|
SHEOPUR
|
MP-39-002-054-001/252
(BAGDIYA)
|
1739002054NRG24080120240494541
|
08/01/2024
|
RAMNIWAS
|
1739002054WL053547
|
RAMNIWAS
|
00462
|
UCBA0001167
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
687054599
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
32
|
SHEOPUR
|
MP-39-002-054-001/260
(BAGDIYA)
|
1739002054NRG24080120240494534
|
08/01/2024
|
RAJARAM
|
1739002054WL053546
|
RAJARAM
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
RAJARAM
|
UCO BANK(607066)
|
|
33
|
SHEOPUR
|
MP-39-002-054-001/275
(BAGDIYA)
|
1739002054NRG24080120240494535
|
08/01/2024
|
CHAMPA BAI
|
1739002054WL053546
|
CHAMPA BAI
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
CHAMPABAI
|
UCO BANK(607066)
|
|
34
|
SHEOPUR
|
MP-39-002-054-001/318
(BAGDIYA)
|
1739002054NRG24080120240494555
|
08/01/2024
|
omnath
|
1739002054WL053550
|
omnath
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
omnath
|
UCO BANK(607066)
|
|
35
|
SHEOPUR
|
MP-39-002-054-001/613-A
(BAGDIYA)
|
1739002054NRG24080120240494546
|
08/01/2024
|
Hakim Singh Banjara
|
1739002054WL053548
|
Hakim Singh Banjara
|
00462
|
UCBA0001167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687054599
|
|
HakimSinghBanjara
|
UCO BANK(607066)
|
|
36
|
SHEOPUR
|
MP-39-002-054-001/613-C
(BAGDIYA)
|
1739002054NRG24080120240494547
|
08/01/2024
|
Puran Banjara
|
1739002054WL053548
|
Puran Banjara
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
PuranBanjara
|
BANK OF BARODA(606985)
|
|
37
|
SHEOPUR
|
MP-39-002-054-001/613-C
(BAGDIYA)
|
1739002054NRG24080120240494524
|
08/01/2024
|
Sugana Bai
|
1739002054WL053544
|
Sugana Bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687054599
|
|
SuganaBai
|
UCO BANK(607066)
|
|
38
|
SHEOPUR
|
MP-39-002-054-001/652
(BAGDIYA)
|
1739002054NRG24080120240494536
|
08/01/2024
|
KAJOD
|
1739002054WL053546
|
KAJOD
|
00462
|
UCBA0001167
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687054599
|
|
KAJOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95251
|
95251
|
|
|
|
|
|
|
|