|
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
|
NARSIMHAPUR
|
MP-34-005-005-001/721
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224505
|
20/01/2024
|
DEEPAK SHARMA
|
1734005005WL029734
|
DEEPAK SHARMA
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
039153170
|
|
DEEPAKSHARMA
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-005-001/721
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224503
|
20/01/2024
|
DEEPAK SHARMA
|
1734005005WL029734
|
DEEPAK SHARMA
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153170
|
|
DEEPAKSHARMA
|
BANK OF BARODA(606985)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-005-001/721
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224506
|
20/01/2024
|
NISHA
|
1734005005WL029734
|
NISHA
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
039153170
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-005-001/721
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224504
|
20/01/2024
|
NISHA
|
1734005005WL029734
|
NISHA
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153170
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-005-002/ 103-A
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224508
|
20/01/2024
|
Sangeeta
|
1734005005WL029734
|
Sangeeta
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
039153170
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-005-002/ 103-A
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224510
|
20/01/2024
|
Sangeeta
|
1734005005WL029734
|
Sangeeta
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153170
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-005-002/245
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224517
|
20/01/2024
|
BAIJANTI
|
1734005005WL029734
|
BAIJANTI
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153170
|
|
BAIJANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-005-002/245
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224515
|
20/01/2024
|
BAIJANTI
|
1734005005WL029734
|
BAIJANTI
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
039153170
|
|
BAIJANTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-005-002/245
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224516
|
20/01/2024
|
SHERSINGH
|
1734005005WL029734
|
SHERSINGH
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
039153170
|
|
SHERSINGH
|
BANK OF BARODA(606985)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-005-002/245
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224518
|
20/01/2024
|
SHERSINGH
|
1734005005WL029734
|
SHERSINGH
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153170
|
|
SHERSINGH
|
BANK OF BARODA(606985)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-005-002/415
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224519
|
20/01/2024
|
BABLU
|
1734005005WL029734
|
BABLU
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153170
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-005-002/415
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224521
|
20/01/2024
|
BABLU
|
1734005005WL029734
|
BABLU
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
039153170
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-005-002/415
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224520
|
20/01/2024
|
VINEETA BAI
|
1734005005WL029734
|
VINEETA BAI
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153170
|
|
VINEETABAI
|
UCO BANK(607066)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-005-002/415
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224522
|
20/01/2024
|
VINEETA BAI
|
1734005005WL029734
|
VINEETA BAI
|
00045
|
BARB0NARSIM
|
884
|
884
|
Processed
|
28/03/2024
|
|
039153170
|
|
VINEETABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
15
|
NARSIMHAPUR
|
MP-34-005-049-001/ 107-A
(DONGIDHANA)
|
1734005049NRG24200120240224523
|
20/01/2024
|
shankar
|
1734005049WL029735
|
shankar
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
29/03/2024
|
|
039153170
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-049-001/ 250-A
(DONGIDHANA)
|
1734005049NRG24200120240224525
|
20/01/2024
|
jitendra jhariya
|
1734005049WL029735
|
jitendra jhariya
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
jitendrajhariya
|
UCO BANK(607066)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-049-001/ 250-A
(DONGIDHANA)
|
1734005049NRG24200120240224524
|
20/01/2024
|
jitendra jhariya
|
1734005049WL029735
|
jitendra jhariya
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
jitendrajhariya
|
UCO BANK(607066)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-049-001/ 44-A
(DONGIDHANA)
|
1734005049NRG24200120240224527
|
20/01/2024
|
jhummaklal
|
1734005049WL029735
|
jhummaklal
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
jhummaklal
|
UCO BANK(607066)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-049-001/ 44-A
(DONGIDHANA)
|
1734005049NRG24200120240224526
|
20/01/2024
|
jhummaklal
|
1734005049WL029735
|
jhummaklal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
jhummaklal
|
UCO BANK(607066)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-049-001/112
(DONGIDHANA)
|
1734005049NRG24200120240224528
|
20/01/2024
|
Santosh mehra
|
1734005049WL029735
|
Santosh mehra
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
Santoshmehra
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-049-001/124
(DONGIDHANA)
|
1734005049NRG24200120240224530
|
20/01/2024
|
hukum singh
|
1734005049WL029735
|
hukum singh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
hukumsingh
|
UCO BANK(607066)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-049-001/124
(DONGIDHANA)
|
1734005049NRG24200120240224529
|
20/01/2024
|
hukum singh
|
1734005049WL029735
|
hukum singh
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
hukumsingh
|
UCO BANK(607066)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-049-001/125
(DONGIDHANA)
|
1734005049NRG24200120240224531
|
20/01/2024
|
laxmi bai mehra
|
1734005049WL029735
|
laxmi bai mehra
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
laxmibaimehra
|
UCO BANK(607066)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-049-001/141
(DONGIDHANA)
|
1734005049NRG24200120240224533
|
20/01/2024
|
ramkumar
|
1734005049WL029735
|
ramkumar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
ramkumar
|
UCO BANK(607066)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-049-001/141
(DONGIDHANA)
|
1734005049NRG24200120240224532
|
20/01/2024
|
ramkumar
|
1734005049WL029735
|
ramkumar
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
ramkumar
|
UCO BANK(607066)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-049-001/164
(DONGIDHANA)
|
1734005049NRG24200120240224534
|
20/01/2024
|
devi prasad
|
1734005049WL029735
|
devi prasad
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
deviprasad
|
UCO BANK(607066)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-049-001/175
(DONGIDHANA)
|
1734005049NRG24200120240224536
|
20/01/2024
|
gendalal kachchi
|
1734005049WL029735
|
gendalal kachchi
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
gendalalkachchi
|
UCO BANK(607066)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-049-001/175
(DONGIDHANA)
|
1734005049NRG24200120240224535
|
20/01/2024
|
manoj kachhi
|
1734005049WL029735
|
manoj kachhi
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
manojkachhi
|
UCO BANK(607066)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-049-001/175
(DONGIDHANA)
|
1734005049NRG24200120240224537
|
20/01/2024
|
manoj kachhi
|
1734005049WL029735
|
manoj kachhi
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
manojkachhi
|
UCO BANK(607066)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-049-001/213
(DONGIDHANA)
|
1734005049NRG24200120240224538
|
20/01/2024
|
Gopal prasad sen
|
1734005049WL029735
|
Gopal prasad sen
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
Gopalprasadsen
|
UCO BANK(607066)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-049-001/44
(DONGIDHANA)
|
1734005049NRG24200120240224539
|
20/01/2024
|
lakhan jhariya
|
1734005049WL029735
|
lakhan jhariya
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
lakhanjhariya
|
UCO BANK(607066)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-049-001/55
(DONGIDHANA)
|
1734005049NRG24200120240224541
|
20/01/2024
|
Prakash
|
1734005049WL029735
|
Prakash
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
Prakash
|
UCO BANK(607066)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-049-001/55
(DONGIDHANA)
|
1734005049NRG24200120240224540
|
20/01/2024
|
Prakash
|
1734005049WL029735
|
Prakash
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
Prakash
|
UCO BANK(607066)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-049-001/69
(DONGIDHANA)
|
1734005049NRG24200120240224544
|
20/01/2024
|
Hemraj
|
1734005049WL029735
|
Hemraj
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
Hemraj
|
UCO BANK(607066)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-049-001/69
(DONGIDHANA)
|
1734005049NRG24200120240224543
|
20/01/2024
|
Hemraj
|
1734005049WL029735
|
Hemraj
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
Hemraj
|
UCO BANK(607066)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-049-001/69
(DONGIDHANA)
|
1734005049NRG24200120240224542
|
20/01/2024
|
Hemraj
|
1734005049WL029735
|
Hemraj
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
Hemraj
|
UCO BANK(607066)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-049-001/77
(DONGIDHANA)
|
1734005049NRG24200120240224546
|
20/01/2024
|
Kamlesh
|
1734005049WL029735
|
Kamlesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
Kamlesh
|
UCO BANK(607066)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-049-001/77
(DONGIDHANA)
|
1734005049NRG24200120240224545
|
20/01/2024
|
Kamlesh
|
1734005049WL029735
|
Kamlesh
|
00462
|
UCBA0001391
|
663
|
663
|
Processed
|
28/03/2024
|
|
039153170
|
|
Kamlesh
|
UCO BANK(607066)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-050-001/ 13-B
(CHOURAKHEDA)
|
1734005050NRG24200120240224409
|
20/01/2024
|
parshotum
|
1734005050WL029721
|
parshotum
|
00462
|
UCBA0001391
|
442
|
442
|
Processed
|
28/03/2024
|
|
039153170
|
|
parshotum
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
40
|
NARSIMHAPUR
|
MP-34-005-030-001/212
(JARJOLA)
|
1734005030NRG24190120240224183
|
20/01/2024
|
KIRAN PATEL
|
1734005030WL029694
|
KIRAN PATEL
|
00462
|
UCBA0001655
|
221
|
221
|
Processed
|
28/03/2024
|
|
039153170
|
|
KIRANPATEL
|
UCO BANK(607066)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-031-001/300
(KHAMARIYA (J))
|
1734005031NRG24200120240224359
|
20/01/2024
|
MOHANLAL
|
1734005031WL029715
|
MOHANLAL
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-031-001/318
(KHAMARIYA (J))
|
1734005031NRG24200120240224360
|
20/01/2024
|
GOVIND
|
1734005031WL029715
|
GOVIND
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
GOVIND
|
UCO BANK(607066)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-031-001/520
(KHAMARIYA (J))
|
1734005031NRG24200120240224361
|
20/01/2024
|
devki bai
|
1734005031WL029715
|
devki bai
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
devkibai
|
UCO BANK(607066)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-031-001/521
(KHAMARIYA (J))
|
1734005031NRG24200120240224362
|
20/01/2024
|
Tribhuvan
|
1734005031WL029715
|
Tribhuvan
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
Tribhuvan
|
UCO BANK(607066)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-031-001/548
(KHAMARIYA (J))
|
1734005031NRG24200120240224363
|
20/01/2024
|
Mukesh dhanak
|
1734005031WL029715
|
Mukesh dhanak
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
Mukeshdhanak
|
UCO BANK(607066)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-031-001/552
(KHAMARIYA (J))
|
1734005031NRG24200120240224364
|
20/01/2024
|
SOMNATH DHANAK
|
1734005031WL029715
|
SOMNATH DHANAK
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
SOMNATHDHANAK
|
UCO BANK(607066)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-031-001/568
(KHAMARIYA (J))
|
1734005031NRG24200120240224366
|
20/01/2024
|
Ghanshyam
|
1734005031WL029715
|
Ghanshyam
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
Ghanshyam
|
UCO BANK(607066)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-031-001/568
(KHAMARIYA (J))
|
1734005031NRG24200120240224365
|
20/01/2024
|
Ghanshyam
|
1734005031WL029715
|
Ghanshyam
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039153170
|
|
Ghanshyam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
49
|
NARSIMHAPUR
|
MP-34-005-005-002/ 103-A
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224509
|
20/01/2024
|
Dasrath
|
1734005005WL029734
|
Dasrath
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153170
|
|
Dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-005-002/ 103-A
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224507
|
20/01/2024
|
Dasrath
|
1734005005WL029734
|
Dasrath
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
28/03/2024
|
|
039153170
|
|
Dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-005-002/113
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224514
|
20/01/2024
|
praksh rai
|
1734005005WL029734
|
praksh rai
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
28/03/2024
|
|
039153170
|
|
prakshrai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-005-002/113
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224513
|
20/01/2024
|
praksh rai
|
1734005005WL029734
|
praksh rai
|
00468
|
UBIN0544981
|
884
|
884
|
Processed
|
28/03/2024
|
|
039153170
|
|
prakshrai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARSIMHAPUR
|
MP-34-005-005-002/113
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224512
|
20/01/2024
|
praksh rai
|
1734005005WL029734
|
praksh rai
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153170
|
|
prakshrai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
54
|
NARSIMHAPUR
|
MP-34-005-005-002/113
(DONGARGAON (NARMADA))
|
1734005005NRG24200120240224511
|
20/01/2024
|
praksh rai
|
1734005005WL029734
|
praksh rai
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039153170
|
|
prakshrai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|