|
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
|
DHAR
|
MP-22-004-042-001/165
(DELMI)
|
1722004000NRG25290420240062515
|
29/04/2024
|
MANJU PARMAR
|
1722004WL003643
|
MANJU PARMAR
|
00045
|
BARB0DHARXX
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
MANJUPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-042-001/111
(DELMI)
|
1722004000NRG25290420240062511
|
29/04/2024
|
kieshndaes
|
1722004WL003643
|
kieshndaes
|
00051
|
MAHB0000897
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
kieshndaes
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHAR
|
MP-22-004-042-001/111
(DELMI)
|
1722004000NRG25290420240062510
|
29/04/2024
|
kieshndaes
|
1722004WL003643
|
kieshndaes
|
00051
|
MAHB0000897
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
kieshndaes
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DHAR
|
MP-22-004-042-001/243
(DELMI)
|
1722004000NRG25290420240062516
|
29/04/2024
|
Santosh
|
1722004WL003643
|
Santosh
|
00051
|
MAHB0000897
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
Santosh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-042-001/110
(DELMI)
|
1722004000NRG25290420240062509
|
29/04/2024
|
GITABAI
|
1722004WL003643
|
GITABAI
|
00462
|
UCBA0002246
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
GITABAI
|
UCO BANK(607066)
|
|
6
|
DHAR
|
MP-22-004-042-001/110
(DELMI)
|
1722004000NRG25290420240062508
|
29/04/2024
|
GITABAI
|
1722004WL003643
|
GITABAI
|
00462
|
UCBA0002246
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
GITABAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
DHAR
|
MP-22-004-042-001/126-A
(DELMI)
|
1722004000NRG25290420240062512
|
29/04/2024
|
sumitra
|
1722004WL003643
|
sumitra
|
00462
|
UCBA0002246
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
sumitra
|
UCO BANK(607066)
|
|
8
|
DHAR
|
MP-22-004-042-001/132
(DELMI)
|
1722004000NRG25290420240062513
|
29/04/2024
|
andibai
|
1722004WL003643
|
andibai
|
00462
|
UCBA0002246
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
andibai
|
UCO BANK(607066)
|
|
9
|
DHAR
|
MP-22-004-042-001/243
(DELMI)
|
1722004000NRG25290420240062517
|
29/04/2024
|
anitabai
|
1722004WL003644
|
anitabai
|
00462
|
UCBA0002246
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DHAR
|
MP-22-004-042-001/26-A
(DELMI)
|
1722004000NRG25290420240062518
|
29/04/2024
|
JAGDIESH
|
1722004WL003644
|
JAGDIESH
|
00462
|
UCBA0002246
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
JAGDIESH
|
UCO BANK(607066)
|
|
11
|
DHAR
|
MP-22-004-042-001/26-A
(DELMI)
|
1722004000NRG25290420240062519
|
29/04/2024
|
savithabai
|
1722004WL003644
|
savithabai
|
00462
|
UCBA0002246
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
savithabai
|
UCO BANK(607066)
|
|
12
|
DHAR
|
MP-22-004-042-001/70
(DELMI)
|
1722004000NRG25290420240062520
|
29/04/2024
|
rugnath
|
1722004WL003644
|
rugnath
|
00462
|
UCBA0002246
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
rugnath
|
UCO BANK(607066)
|
|
13
|
DHAR
|
MP-22-004-042-001/89
(DELMI)
|
1722004000NRG25290420240062521
|
29/04/2024
|
rakesh
|
1722004WL003644
|
rakesh
|
00462
|
UCBA0002246
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
rakesh
|
UCO BANK(607066)
|
|
14
|
DHAR
|
MP-22-004-042-001/89-A
(DELMI)
|
1722004000NRG25290420240062522
|
29/04/2024
|
sonubai
|
1722004WL003644
|
sonubai
|
00462
|
UCBA0002246
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
sonubai
|
RATNAKAR BANK(607393)
|
|
15
|
DHAR
|
MP-22-004-042-001/99-A
(DELMI)
|
1722004000NRG25290420240062523
|
29/04/2024
|
champabai
|
1722004WL003644
|
champabai
|
00462
|
UCBA0002246
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
champabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
16
|
DHAR
|
MP-22-004-042-001/106
(DELMI)
|
1722004000NRG25290420240062507
|
29/04/2024
|
pardeep
|
1722004WL003643
|
pardeep
|
00468
|
UBIN0553824
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
pardeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
17
|
DHAR
|
MP-22-004-042-001/165
(DELMI)
|
1722004000NRG25290420240062514
|
29/04/2024
|
kailash
|
1722004WL003643
|
kailash
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
04/05/2024
|
|
646345186
|
|
kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|