|
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-34-005-033-001/424
(GHATPINDRAI)
|
1734005033NRG24050220240237392
|
05/02/2024
|
beerendra singh
|
1734005033WL031098
|
beerendra singh
|
00089
|
CBIN0281524
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631943
|
|
beerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-033-001/375
(GHATPINDRAI)
|
1734005033NRG24050220240237391
|
05/02/2024
|
naresh soni
|
1734005033WL031097
|
naresh soni
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
nareshsoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-049-002/602
(DONGIDHANA)
|
1734005049NRG24050220240237552
|
05/02/2024
|
vijay kumar badhai
|
1734005049WL031110
|
vijay kumar badhai
|
00415
|
SBIN0001833
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
vijaykumarbadhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSIMHAPUR
|
MP-34-005-043-001/100
(MUDIYA)
|
1734005043NRG24050220240237649
|
05/02/2024
|
anneelal
|
1734005043WL031117
|
anneelal
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
anneelal
|
UCO BANK(607066)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-043-001/100
(MUDIYA)
|
1734005043NRG24050220240237650
|
05/02/2024
|
MERSINGH YADAV
|
1734005043WL031117
|
MERSINGH YADAV
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
MERSINGHYADAV
|
UCO BANK(607066)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-043-001/181
(MUDIYA)
|
1734005043NRG24050220240237651
|
05/02/2024
|
seetaram
|
1734005043WL031117
|
seetaram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
seetaram
|
UCO BANK(607066)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-043-001/204
(MUDIYA)
|
1734005043NRG24050220240237652
|
05/02/2024
|
devndra kumar
|
1734005043WL031117
|
devndra kumar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
devndrakumar
|
UCO BANK(607066)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-043-001/51
(MUDIYA)
|
1734005043NRG24050220240237653
|
05/02/2024
|
ganesh
|
1734005043WL031117
|
ganesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
ganesh
|
UCO BANK(607066)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-043-001/67
(MUDIYA)
|
1734005043NRG24050220240237655
|
05/02/2024
|
ASHA BAI CHODHRI
|
1734005043WL031117
|
ASHA BAI CHODHRI
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
ASHABAICHODHRI
|
UCO BANK(607066)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-043-001/67
(MUDIYA)
|
1734005043NRG24050220240237654
|
05/02/2024
|
pahlad
|
1734005043WL031117
|
pahlad
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
pahlad
|
UCO BANK(607066)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-043-002/165
(MUDIYA)
|
1734005043NRG24050220240237656
|
05/02/2024
|
tofan singh
|
1734005043WL031117
|
tofan singh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-043-002/56-C
(MUDIYA)
|
1734005043NRG24050220240237657
|
05/02/2024
|
kamlesh
|
1734005043WL031117
|
kamlesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
kamlesh
|
UCO BANK(607066)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-043-002/56-C
(MUDIYA)
|
1734005043NRG24050220240237658
|
05/02/2024
|
kiranti
|
1734005043WL031117
|
kiranti
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
kiranti
|
UCO BANK(607066)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-049-001/601
(DONGIDHANA)
|
1734005049NRG24050220240237546
|
05/02/2024
|
abhishek mehra
|
1734005049WL031110
|
abhishek mehra
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
abhishekmehra
|
UCO BANK(607066)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-049-001/601
(DONGIDHANA)
|
1734005049NRG24050220240237547
|
05/02/2024
|
rajaram mehra
|
1734005049WL031110
|
rajaram mehra
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
rajarammehra
|
UCO BANK(607066)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-049-001/69
(DONGIDHANA)
|
1734005049NRG24050220240237548
|
05/02/2024
|
Hemraj
|
1734005049WL031110
|
Hemraj
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
Hemraj
|
UCO BANK(607066)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-049-001/77
(DONGIDHANA)
|
1734005049NRG24050220240237549
|
05/02/2024
|
Kamlesh
|
1734005049WL031110
|
Kamlesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
Kamlesh
|
UCO BANK(607066)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-049-002/ 31-A
(DONGIDHANA)
|
1734005049NRG24050220240237550
|
05/02/2024
|
Jitendra
|
1734005049WL031110
|
Jitendra
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
Jitendra
|
UCO BANK(607066)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-049-002/595
(DONGIDHANA)
|
1734005049NRG24050220240237551
|
05/02/2024
|
dashrath prasad mehra
|
1734005049WL031110
|
dashrath prasad mehra
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
dashrathprasadmehra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-049-002/603
(DONGIDHANA)
|
1734005049NRG24050220240237554
|
05/02/2024
|
aneeta bai patel
|
1734005049WL031110
|
aneeta bai patel
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
aneetabaipatel
|
BANK OF BARODA(606985)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-049-002/603
(DONGIDHANA)
|
1734005049NRG24050220240237553
|
05/02/2024
|
netram patel
|
1734005049WL031110
|
netram patel
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631943
|
|
netrampatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
22
|
NARSIMHAPUR
|
MP-34-005-029-001/ 106-B
(DHUBGHAT GONDI)
|
1734005029NRG24050220240238102
|
05/02/2024
|
dastarth
|
1734005029WL031159
|
dastarth
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
dastarth
|
UCO BANK(607066)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-029-001/ 29-B
(DHUBGHAT GONDI)
|
1734005029NRG24050220240238103
|
05/02/2024
|
kamlesh
|
1734005029WL031159
|
kamlesh
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
kamlesh
|
UCO BANK(607066)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-029-001/202
(DHUBGHAT GONDI)
|
1734005029NRG24050220240238104
|
05/02/2024
|
savita malah
|
1734005029WL031159
|
savita malah
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
savitamalah
|
UCO BANK(607066)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-029-002/380
(DHUBGHAT GONDI)
|
1734005029NRG24050220240238106
|
05/02/2024
|
gopal
|
1734005029WL031159
|
gopal
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
gopal
|
UCO BANK(607066)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-031-001/343
(KHAMARIYA (J))
|
1734005000NRG24040220240237035
|
05/02/2024
|
barelal
|
1734005WL031055
|
barelal
|
00462
|
UCBA0001655
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631943
|
|
barelal
|
UCO BANK(607066)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-031-001/343
(KHAMARIYA (J))
|
1734005000NRG24040220240237036
|
05/02/2024
|
TULSA BAI
|
1734005WL031055
|
TULSA BAI
|
00462
|
UCBA0001655
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631943
|
|
TULSABAI
|
UCO BANK(607066)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-031-001/569
(KHAMARIYA (J))
|
1734005000NRG24040220240237037
|
05/02/2024
|
Laxman
|
1734005WL031055
|
Laxman
|
00462
|
UCBA0001655
|
221
|
221
|
Processed
|
26/03/2024
|
|
004631943
|
|
Laxman
|
UCO BANK(607066)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-031-001/582
(KHAMARIYA (J))
|
1734005000NRG24040220240237034
|
05/02/2024
|
MUNNA LAL DHANAK
|
1734005WL031054
|
MUNNA LAL DHANAK
|
00462
|
UCBA0001655
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004631943
|
|
MUNNALALDHANAK
|
UCO BANK(607066)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-031-001/667
(KHAMARIYA (J))
|
1734005000NRG24040220240237038
|
05/02/2024
|
Raju dhanak
|
1734005WL031055
|
Raju dhanak
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
Rajudhanak
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-031-001/682
(KHAMARIYA (J))
|
1734005000NRG24040220240237039
|
05/02/2024
|
JYOTI DHANAK
|
1734005WL031055
|
JYOTI DHANAK
|
00462
|
UCBA0001655
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004631943
|
|
JYOTIDHANAK
|
INDUSIND BANK(607189)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-031-002/553
(KHAMARIYA (J))
|
1734005000NRG24040220240237040
|
05/02/2024
|
BHAGVATI BAI PATEL
|
1734005WL031055
|
BHAGVATI BAI PATEL
|
00462
|
UCBA0001655
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004631943
|
|
BHAGVATIBAIPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
33
|
NARSIMHAPUR
|
MP-34-005-013-001/ 329-A
(BAMHORI)
|
1734005013NRG24050220240237277
|
05/02/2024
|
Kunjbihari Lodhi
|
1734005013WL031081
|
Kunjbihari Lodhi
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
KunjbihariLodhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-013-001/159
(BAMHORI)
|
1734005013NRG24050220240237279
|
05/02/2024
|
Anju Vishwakarma
|
1734005013WL031081
|
Anju Vishwakarma
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
AnjuVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-013-001/159
(BAMHORI)
|
1734005013NRG24050220240237278
|
05/02/2024
|
Tofan Singh Badhai
|
1734005013WL031081
|
Tofan Singh Badhai
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
TofanSinghBadhai
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-013-001/174
(BAMHORI)
|
1734005013NRG24050220240237280
|
05/02/2024
|
Ganesh Prasad Kachhi
|
1734005013WL031081
|
Ganesh Prasad Kachhi
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
GaneshPrasadKachhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-013-001/24
(BAMHORI)
|
1734005013NRG24050220240237281
|
05/02/2024
|
Gareeb Yadav
|
1734005013WL031081
|
Gareeb Yadav
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
GareebYadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-013-001/30
(BAMHORI)
|
1734005013NRG24050220240237282
|
05/02/2024
|
Jhummak Lal Yadav
|
1734005013WL031081
|
Jhummak Lal Yadav
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
JhummakLalYadav
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSIMHAPUR
|
MP-34-005-013-001/301
(BAMHORI)
|
1734005013NRG24050220240237283
|
05/02/2024
|
Muddin Bahna
|
1734005013WL031081
|
Muddin Bahna
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
MuddinBahna
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-013-001/362
(BAMHORI)
|
1734005013NRG24050220240237284
|
05/02/2024
|
Bhagwan Dubey
|
1734005013WL031081
|
Bhagwan Dubey
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
BhagwanDubey
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARSIMHAPUR
|
MP-34-005-013-001/389
(BAMHORI)
|
1734005013NRG24050220240237285
|
05/02/2024
|
Muneem Badhai
|
1734005013WL031081
|
Muneem Badhai
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
MuneemBadhai
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-013-001/395
(BAMHORI)
|
1734005013NRG24050220240237286
|
05/02/2024
|
Jamna Prasad Kachhi
|
1734005013WL031081
|
Jamna Prasad Kachhi
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
JamnaPrasadKachhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-013-001/395
(BAMHORI)
|
1734005013NRG24050220240237287
|
05/02/2024
|
Tulsa Bai Kachhi
|
1734005013WL031081
|
Tulsa Bai Kachhi
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
TulsaBaiKachhi
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARSIMHAPUR
|
MP-34-005-013-001/427
(BAMHORI)
|
1734005013NRG24050220240237290
|
05/02/2024
|
Jiji Bai Yadav
|
1734005013WL031081
|
Jiji Bai Yadav
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
JijiBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-013-001/436
(BAMHORI)
|
1734005013NRG24050220240237291
|
05/02/2024
|
Jamna Prasad Choudhary
|
1734005013WL031081
|
Jamna Prasad Choudhary
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
JamnaPrasadChoudhary
|
UNION BANK OF INDIA(508500)
|
|
46
|
NARSIMHAPUR
|
MP-34-005-013-001/436
(BAMHORI)
|
1734005013NRG24050220240237292
|
05/02/2024
|
Narvadi Bai Choudhary
|
1734005013WL031081
|
Narvadi Bai Choudhary
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
NarvadiBaiChoudhary
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARSIMHAPUR
|
MP-34-005-013-001/479
(BAMHORI)
|
1734005013NRG24050220240237295
|
05/02/2024
|
Biththal Kha
|
1734005013WL031081
|
Biththal Kha
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
BiththalKha
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARSIMHAPUR
|
MP-34-005-013-001/481
(BAMHORI)
|
1734005013NRG24050220240237296
|
05/02/2024
|
Rahim Khan
|
1734005013WL031081
|
Rahim Khan
|
00468
|
UBIN0544981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
RahimKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
49
|
NARSIMHAPUR
|
MP-34-005-013-001/396
(BAMHORI)
|
1734005013NRG24050220240237288
|
05/02/2024
|
Tofan Singh Lodhi
|
1734005013WL031081
|
Tofan Singh Lodhi
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
TofanSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARSIMHAPUR
|
MP-34-005-013-001/396
(BAMHORI)
|
1734005013NRG24050220240237289
|
05/02/2024
|
Tofan Singh Lodhi
|
1734005013WL031081
|
Tofan Singh Lodhi
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
TofanSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSIMHAPUR
|
MP-34-005-013-001/472
(BAMHORI)
|
1734005013NRG24050220240237293
|
05/02/2024
|
Jayada Bi Bahna
|
1734005013WL031081
|
Jayada Bi Bahna
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
JayadaBiBahna
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARSIMHAPUR
|
MP-34-005-013-001/472
(BAMHORI)
|
1734005013NRG24050220240237294
|
05/02/2024
|
Zayada Bee Bahna
|
1734005013WL031081
|
Zayada Bee Bahna
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
ZayadaBeeBahna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
53
|
NARSIMHAPUR
|
MP-34-005-029-002/11-A
(DHUBGHAT GONDI)
|
1734005029NRG24050220240238105
|
05/02/2024
|
PRADEEP
|
1734005029WL031159
|
PRADEEP
|
00468
|
UBIN0820849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631943
|
|
PRADEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|