|
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
|
PAHADGARH
|
MP-01-004-059-004/42-A
(JADERU)
|
1701004059NRG25210520240489263
|
24/05/2024
|
mahesh rator
|
1701004059WL005258
|
mahesh rator
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
maheshrator
|
UCO BANK(607066)
|
|
2
|
PAHADGARH
|
MP-01-004-059-004/44-A
(JADERU)
|
1701004059NRG25210520240489264
|
24/05/2024
|
ramsingh
|
1701004059WL005258
|
ramsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
ramsingh
|
UCO BANK(607066)
|
|
3
|
PAHADGARH
|
MP-01-004-059-004/44-A
(JADERU)
|
1701004059NRG25210520240489265
|
24/05/2024
|
ramsingh
|
1701004059WL005258
|
ramsingh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
ramsingh
|
UCO BANK(607066)
|
|
4
|
PAHADGARH
|
MP-01-004-059-004/497
(JADERU)
|
1701004059NRG25210520240489267
|
24/05/2024
|
shivdayal
|
1701004059WL005258
|
shivdayal
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
shivdayal
|
UCO BANK(607066)
|
|
5
|
PAHADGARH
|
MP-01-004-059-004/53
(JADERU)
|
1701004059NRG25210520240489275
|
24/05/2024
|
laxmi
|
1701004059WL005258
|
laxmi
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PAHADGARH
|
MP-01-004-059-004/54
(JADERU)
|
1701004059NRG25210520240489277
|
24/05/2024
|
halke
|
1701004059WL005258
|
halke
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-059-004/525
(JADERU)
|
1701004059NRG25210520240489273
|
24/05/2024
|
amit savita
|
1701004059WL005258
|
amit savita
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
amitsavita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-059-004/106
(JADERU)
|
1701004059NRG25210520240489249
|
24/05/2024
|
ramesh
|
1701004059WL005258
|
ramesh
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-059-004/13-A
(JADERU)
|
1701004059NRG25210520240489250
|
24/05/2024
|
Giraj adivasi
|
1701004059WL005258
|
Giraj adivasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
Girajadivasi
|
UCO BANK(607066)
|
|
10
|
PAHADGARH
|
MP-01-004-059-004/13-A
(JADERU)
|
1701004059NRG25210520240489251
|
24/05/2024
|
Sarita
|
1701004059WL005258
|
Sarita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
Sarita
|
UCO BANK(607066)
|
|
11
|
PAHADGARH
|
MP-01-004-059-004/15-B
(JADERU)
|
1701004059NRG25210520240489252
|
24/05/2024
|
neeraj baghel
|
1701004059WL005258
|
neeraj baghel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
neerajbaghel
|
UCO BANK(607066)
|
|
12
|
PAHADGARH
|
MP-01-004-059-004/15-D
(JADERU)
|
1701004059NRG25210520240489253
|
24/05/2024
|
seema goswami
|
1701004059WL005258
|
seema goswami
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
seemagoswami
|
UCO BANK(607066)
|
|
13
|
PAHADGARH
|
MP-01-004-059-004/20
(JADERU)
|
1701004059NRG25210520240489254
|
24/05/2024
|
chirojee
|
1701004059WL005258
|
chirojee
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
chirojee
|
UCO BANK(607066)
|
|
14
|
PAHADGARH
|
MP-01-004-059-004/230
(JADERU)
|
1701004059NRG25210520240489255
|
24/05/2024
|
kailash
|
1701004059WL005258
|
kailash
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
kailash
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-059-004/230
(JADERU)
|
1701004059NRG25210520240489256
|
24/05/2024
|
ramshri
|
1701004059WL005258
|
ramshri
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
ramshri
|
UCO BANK(607066)
|
|
16
|
PAHADGARH
|
MP-01-004-059-004/264
(JADERU)
|
1701004059NRG25210520240489257
|
24/05/2024
|
baboolal
|
1701004059WL005258
|
baboolal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
baboolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAHADGARH
|
MP-01-004-059-004/32
(JADERU)
|
1701004059NRG25210520240489261
|
24/05/2024
|
lova
|
1701004059WL005258
|
lova
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
lova
|
UCO BANK(607066)
|
|
18
|
PAHADGARH
|
MP-01-004-059-004/32
(JADERU)
|
1701004059NRG25210520240489260
|
24/05/2024
|
SITARAM
|
1701004059WL005258
|
SITARAM
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
SITARAM
|
UCO BANK(607066)
|
|
19
|
PAHADGARH
|
MP-01-004-059-004/506
(JADERU)
|
1701004059NRG25210520240489268
|
24/05/2024
|
ramdhar
|
1701004059WL005258
|
ramdhar
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
ramdhar
|
UCO BANK(607066)
|
|
20
|
PAHADGARH
|
MP-01-004-059-004/506
(JADERU)
|
1701004059NRG25210520240489269
|
24/05/2024
|
surja
|
1701004059WL005258
|
surja
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
surja
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-059-004/516
(JADERU)
|
1701004059NRG25210520240489270
|
24/05/2024
|
chotu savita
|
1701004059WL005258
|
chotu savita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
chotusavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PAHADGARH
|
MP-01-004-059-004/517
(JADERU)
|
1701004059NRG25210520240489271
|
24/05/2024
|
akash savita
|
1701004059WL005258
|
akash savita
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
akashsavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAHADGARH
|
MP-01-004-059-004/521
(JADERU)
|
1701004059NRG25210520240489272
|
24/05/2024
|
sumit goswami
|
1701004059WL005258
|
sumit goswami
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
sumitgoswami
|
UCO BANK(607066)
|
|
24
|
PAHADGARH
|
MP-01-004-059-004/53
(JADERU)
|
1701004059NRG25210520240489274
|
24/05/2024
|
lakhan
|
1701004059WL005258
|
lakhan
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PAHADGARH
|
MP-01-004-059-004/537-D
(JADERU)
|
1701004059NRG25210520240489276
|
24/05/2024
|
dheeraj singh baghel
|
1701004059WL005258
|
dheeraj singh baghel
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
dheerajsinghbaghel
|
UCO BANK(607066)
|
|
26
|
PAHADGARH
|
MP-01-004-059-004/6-D
(JADERU)
|
1701004059NRG25210520240489279
|
24/05/2024
|
kaliyan jatav
|
1701004059WL005258
|
kaliyan jatav
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
kaliyanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAHADGARH
|
MP-01-004-059-004/81
(JADERU)
|
1701004059NRG25210520240489281
|
24/05/2024
|
amrlal
|
1701004059WL005258
|
amrlal
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
amrlal
|
UCO BANK(607066)
|
|
28
|
PAHADGARH
|
MP-01-004-059-004/81
(JADERU)
|
1701004059NRG25210520240489282
|
24/05/2024
|
rajo
|
1701004059WL005258
|
rajo
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
rajo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-059-004/409
(JADERU)
|
1701004059NRG25210520240489262
|
24/05/2024
|
seema
|
1701004059WL005258
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
seema
|
UCO BANK(607066)
|
|
30
|
PAHADGARH
|
MP-01-004-059-004/540-A
(JADERU)
|
1701004059NRG25210520240489278
|
24/05/2024
|
ranu baghel
|
1701004059WL005258
|
ranu baghel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
ranubaghel
|
UCO BANK(607066)
|
|
31
|
PAHADGARH
|
MP-01-004-059-004/737
(JADERU)
|
1701004059NRG25210520240489280
|
24/05/2024
|
satendra
|
1701004059WL005258
|
satendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PAHADGARH
|
MP-01-004-059-004/837
(JADERU)
|
1701004059NRG25210520240489283
|
24/05/2024
|
Kamla
|
1701004059WL005258
|
Kamla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PAHADGARH
|
MP-01-004-059-004/846
(JADERU)
|
1701004059NRG25210520240489284
|
24/05/2024
|
Ankesh
|
1701004059WL005258
|
Ankesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
Ankesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAHADGARH
|
MP-01-004-059-004/847
(JADERU)
|
1701004059NRG25210520240489285
|
24/05/2024
|
kallo Sain
|
1701004059WL005258
|
kallo Sain
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
kalloSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAHADGARH
|
MP-01-004-059-004/848
(JADERU)
|
1701004059NRG25210520240489286
|
24/05/2024
|
kashi Rathor
|
1701004059WL005258
|
kashi Rathor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
kashiRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-059-004/264
(JADERU)
|
1701004059NRG25210520240489258
|
24/05/2024
|
pus
|
1701004059WL005258
|
pus
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
pus
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-059-004/266
(JADERU)
|
1701004059NRG25210520240489259
|
24/05/2024
|
shanma
|
1701004059WL005258
|
shanma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
shanma
|
UCO BANK(607066)
|
|
38
|
PAHADGARH
|
MP-01-004-059-004/46-A
(JADERU)
|
1701004059NRG25210520240489266
|
24/05/2024
|
kalavati
|
1701004059WL005258
|
kalavati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128778462
|
|
kalavati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|