|
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
|
JOURA
|
MP-01-005-046-001/206-a
(NITAHARA)
|
1701005046NRG23170520220268094
|
17/05/2022
|
RAMBABU
|
1701005046WL003953
|
RAMBABU
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143692
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-029-002/357
(BURAWALI)
|
1701005029NRG23170520220268011
|
17/05/2022
|
Kanti
|
1701005029WL003951
|
Kanti
|
00415
|
SBIN0030439
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143692
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-003-001/116
(GALETHE)
|
1701005003NRG23170520220267759
|
17/05/2022
|
ramotar
|
1701005003WL003947
|
ramotar
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143692
|
|
ramotar
|
UCO BANK(607066)
|
|
4
|
JOURA
|
MP-01-005-003-001/154
(GALETHE)
|
1701005003NRG23170520220267789
|
17/05/2022
|
vakil
|
1701005003WL003947
|
vakil
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143692
|
|
vakil
|
UCO BANK(607066)
|
|
5
|
JOURA
|
MP-01-005-003-001/226
(GALETHE)
|
1701005003NRG23170520220267810
|
17/05/2022
|
roshan
|
1701005003WL003947
|
roshan
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143692
|
|
roshan
|
UCO BANK(607066)
|
|
6
|
JOURA
|
MP-01-005-003-001/234
(GALETHE)
|
1701005003NRG23170520220267812
|
17/05/2022
|
sughara
|
1701005003WL003947
|
sughara
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143692
|
|
sughara
|
UCO BANK(607066)
|
|
7
|
JOURA
|
MP-01-005-003-001/508
(GALETHE)
|
1701005003NRG23170520220267816
|
17/05/2022
|
ramsevak
|
1701005003WL003947
|
ramsevak
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143692
|
|
ramsevak
|
UCO BANK(607066)
|
|
8
|
JOURA
|
MP-01-005-003-001/566
(GALETHE)
|
1701005003NRG23170520220267817
|
17/05/2022
|
raghuvar singh
|
1701005003WL003947
|
raghuvar singh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143692
|
|
raghuvarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|