|
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
|
GYARASPUR
|
MP-27-006-041-001/475-D
(MANORA)
|
1727006000NRG24220320240473484
|
22/03/2024
|
SACHIN
|
1727006WL041661
|
SACHIN
|
00045
|
BARB0GANJBA
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399926634
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-041-001/477-A
(MANORA)
|
1727006000NRG24220320240473477
|
22/03/2024
|
SHOBHA BAI
|
1727006WL041660
|
SHOBHA BAI
|
00045
|
BARB0VJGYAR
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399926634
|
|
SHOBHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-041-001/48-C
(MANORA)
|
1727006000NRG24220320240473479
|
22/03/2024
|
PREM BAI
|
1727006WL041660
|
PREM BAI
|
00462
|
UCBA0000010
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399926634
|
|
PREMBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-041-001/100-A
(MANORA)
|
1727006041NRG24220320240473316
|
22/03/2024
|
JAGDEESH BHAGBAN SEN
|
1727006041WL041646
|
JAGDEESH BHAGBAN SEN
|
00462
|
UCBA0001074
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399926634
|
|
JAGDEESHBHAGBANSEN
|
UCO BANK(607066)
|
|
5
|
GYARASPUR
|
MP-27-006-041-001/131-D
(MANORA)
|
1727006000NRG24220320240473480
|
22/03/2024
|
Vijay
|
1727006WL041661
|
Vijay
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399926634
|
|
Vijay
|
UCO BANK(607066)
|
|
6
|
GYARASPUR
|
MP-27-006-041-001/2022-B
(MANORA)
|
1727006041NRG24220320240473318
|
22/03/2024
|
kranti
|
1727006041WL041646
|
kranti
|
00462
|
UCBA0001074
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399926634
|
|
kranti
|
UCO BANK(607066)
|
|
7
|
GYARASPUR
|
MP-27-006-041-001/2034-C
(MANORA)
|
1727006041NRG24220320240473322
|
22/03/2024
|
MAAN SINGH AHIRWAR
|
1727006041WL041646
|
MAAN SINGH AHIRWAR
|
00462
|
UCBA0001074
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399926634
|
|
MAANSINGHAHIRWAR
|
UCO BANK(607066)
|
|
8
|
GYARASPUR
|
MP-27-006-041-001/2034-C
(MANORA)
|
1727006041NRG24220320240473323
|
22/03/2024
|
urmila
|
1727006041WL041646
|
urmila
|
00462
|
UCBA0001074
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399926634
|
|
urmila
|
UCO BANK(607066)
|
|
9
|
GYARASPUR
|
MP-27-006-041-001/234
(MANORA)
|
1727006041NRG24220320240473327
|
22/03/2024
|
Munni
|
1727006041WL041646
|
Munni
|
00462
|
UCBA0001074
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399926634
|
|
Munni
|
UCO BANK(607066)
|
|
10
|
GYARASPUR
|
MP-27-006-041-001/374-A
(MANORA)
|
1727006041NRG24220320240473331
|
22/03/2024
|
ram singh raghuwanshi
|
1727006041WL041646
|
ram singh raghuwanshi
|
00462
|
UCBA0001074
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399926634
|
|
ramsinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
GYARASPUR
|
MP-27-006-041-001/39-D
(MANORA)
|
1727006041NRG24220320240473332
|
22/03/2024
|
akash
|
1727006041WL041646
|
akash
|
00462
|
UCBA0001074
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399926634
|
|
akash
|
UCO BANK(607066)
|
|
12
|
GYARASPUR
|
MP-27-006-041-001/475-A
(MANORA)
|
1727006000NRG24220320240473481
|
22/03/2024
|
deendayal
|
1727006WL041661
|
deendayal
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399926634
|
|
deendayal
|
UCO BANK(607066)
|
|
13
|
GYARASPUR
|
MP-27-006-041-001/475-B
(MANORA)
|
1727006000NRG24220320240473482
|
22/03/2024
|
prem narayan
|
1727006WL041661
|
prem narayan
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399926634
|
|
premnarayan
|
UCO BANK(607066)
|
|
14
|
GYARASPUR
|
MP-27-006-041-001/475-C
(MANORA)
|
1727006000NRG24220320240473483
|
22/03/2024
|
gudda
|
1727006WL041661
|
gudda
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399926634
|
|
gudda
|
UCO BANK(607066)
|
|
15
|
GYARASPUR
|
MP-27-006-041-001/476-A
(MANORA)
|
1727006000NRG24220320240473485
|
22/03/2024
|
golu
|
1727006WL041661
|
golu
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399926634
|
|
golu
|
UCO BANK(607066)
|
|
16
|
GYARASPUR
|
MP-27-006-041-001/476-C
(MANORA)
|
1727006000NRG24220320240473475
|
22/03/2024
|
suraj singh
|
1727006WL041660
|
suraj singh
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399926634
|
|
surajsingh
|
UCO BANK(607066)
|
|
17
|
GYARASPUR
|
MP-27-006-041-001/476-D
(MANORA)
|
1727006000NRG24220320240473476
|
22/03/2024
|
somat
|
1727006WL041660
|
somat
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399926634
|
|
somat
|
UCO BANK(607066)
|
|
18
|
GYARASPUR
|
MP-27-006-041-001/478-A
(MANORA)
|
1727006000NRG24220320240473478
|
22/03/2024
|
MOHAR SINGH
|
1727006WL041660
|
MOHAR SINGH
|
00462
|
UCBA0001074
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399926634
|
|
MOHARSINGH
|
UCO BANK(607066)
|
|
19
|
GYARASPUR
|
MP-27-006-041-001/516-A
(MANORA)
|
1727006041NRG24220320240473339
|
22/03/2024
|
harcharan ahriwar
|
1727006041WL041646
|
harcharan ahriwar
|
00462
|
UCBA0001074
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399926634
|
|
harcharanahriwar
|
UCO BANK(607066)
|
|
20
|
GYARASPUR
|
MP-27-006-041-001/99-B
(MANORA)
|
1727006041NRG24220320240473347
|
22/03/2024
|
sandeep
|
1727006041WL041646
|
sandeep
|
00462
|
UCBA0001074
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399926634
|
|
sandeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|