|
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
|
BIJEYPUR
|
MP-39-001-002-001/1013
(TARRAKHURD)
|
1739001091NRG25050620240092956
|
05/06/2024
|
Laxmi
|
1739001091WL012202
|
Laxmi
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-002-001/897-D
(TARRAKHURD)
|
1739001091NRG25050620240092998
|
05/06/2024
|
Vinod
|
1739001091WL012202
|
Vinod
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-002-001/1005
(TARRAKHURD)
|
1739001091NRG25050620240092953
|
05/06/2024
|
Mansingh
|
1739001091WL012202
|
Mansingh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-002-001/301
(TARRAKHURD)
|
1739001091NRG25050620240092962
|
05/06/2024
|
Ramabtar
|
1739001091WL012202
|
Ramabtar
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Ramabtar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-002-001/305
(TARRAKHURD)
|
1739001091NRG25050620240092966
|
05/06/2024
|
Mahesh
|
1739001091WL012202
|
Mahesh
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Mahesh
|
UCO BANK(607066)
|
|
6
|
BIJEYPUR
|
MP-39-001-002-001/340
(TARRAKHURD)
|
1739001091NRG25050620240092968
|
05/06/2024
|
kinti
|
1739001091WL012202
|
kinti
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
kinti
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-002-001/458
(TARRAKHURD)
|
1739001091NRG25050620240092973
|
05/06/2024
|
dullo
|
1739001091WL012202
|
dullo
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
dullo
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-002-001/458-B
(TARRAKHURD)
|
1739001091NRG25050620240092976
|
05/06/2024
|
parsottam
|
1739001091WL012202
|
parsottam
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-002-001/543
(TARRAKHURD)
|
1739001091NRG25050620240092984
|
05/06/2024
|
meera
|
1739001091WL012202
|
meera
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-002-001/896
(TARRAKHURD)
|
1739001091NRG25050620240092992
|
05/06/2024
|
Vimla
|
1739001091WL012202
|
Vimla
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-002-001/896-A
(TARRAKHURD)
|
1739001091NRG25050620240092994
|
05/06/2024
|
Roomi
|
1739001091WL012202
|
Roomi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Roomi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-002-001/897-C
(TARRAKHURD)
|
1739001091NRG25050620240092997
|
05/06/2024
|
Barsha
|
1739001091WL012202
|
Barsha
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-002-001/96
(TARRAKHURD)
|
1739001091NRG25050620240093000
|
05/06/2024
|
reena
|
1739001091WL012202
|
reena
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-002-001/16
(TARRAKHURD)
|
1739001091NRG25050620240092957
|
05/06/2024
|
jagdeesh
|
1739001091WL012202
|
jagdeesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-002-001/180
(TARRAKHURD)
|
1739001091NRG25050620240092960
|
05/06/2024
|
ummed mali
|
1739001091WL012202
|
ummed mali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
ummedmali
|
UCO BANK(607066)
|
|
16
|
BIJEYPUR
|
MP-39-001-002-001/32
(TARRAKHURD)
|
1739001091NRG25050620240092967
|
05/06/2024
|
Sitaram
|
1739001091WL012202
|
Sitaram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Sitaram
|
UCO BANK(607066)
|
|
17
|
BIJEYPUR
|
MP-39-001-002-001/5-B
(TARRAKHURD)
|
1739001091NRG25050620240092982
|
05/06/2024
|
Brajmohan
|
1739001091WL012202
|
Brajmohan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Brajmohan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-002-001/1004
(TARRAKHURD)
|
1739001091NRG25050620240092952
|
05/06/2024
|
Bhorasi
|
1739001091WL012202
|
Bhorasi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Bhorasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BIJEYPUR
|
MP-39-001-002-001/1007
(TARRAKHURD)
|
1739001091NRG25050620240092954
|
05/06/2024
|
Dropati
|
1739001091WL012202
|
Dropati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Dropati
|
UCO BANK(607066)
|
|
20
|
BIJEYPUR
|
MP-39-001-002-001/1009
(TARRAKHURD)
|
1739001091NRG25050620240092955
|
05/06/2024
|
Moharsingh
|
1739001091WL012202
|
Moharsingh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Moharsingh
|
UCO BANK(607066)
|
|
21
|
BIJEYPUR
|
MP-39-001-002-001/16
(TARRAKHURD)
|
1739001091NRG25050620240092958
|
05/06/2024
|
khemo
|
1739001091WL012202
|
khemo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
khemo
|
UCO BANK(607066)
|
|
22
|
BIJEYPUR
|
MP-39-001-002-001/16-B
(TARRAKHURD)
|
1739001091NRG25050620240092959
|
05/06/2024
|
mamta mali
|
1739001091WL012202
|
mamta mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
mamtamali
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-002-001/184
(TARRAKHURD)
|
1739001091NRG25050620240092961
|
05/06/2024
|
srinivash mal
|
1739001091WL012202
|
srinivash mal
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
srinivashmal
|
UCO BANK(607066)
|
|
24
|
BIJEYPUR
|
MP-39-001-002-001/301
(TARRAKHURD)
|
1739001091NRG25050620240092963
|
05/06/2024
|
Sheema
|
1739001091WL012202
|
Sheema
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Sheema
|
UCO BANK(607066)
|
|
25
|
BIJEYPUR
|
MP-39-001-002-001/302-A
(TARRAKHURD)
|
1739001091NRG25050620240092964
|
05/06/2024
|
Rajaram
|
1739001091WL012202
|
Rajaram
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Rajaram
|
UCO BANK(607066)
|
|
26
|
BIJEYPUR
|
MP-39-001-002-001/346
(TARRAKHURD)
|
1739001091NRG25050620240092970
|
05/06/2024
|
aneeta
|
1739001091WL012202
|
aneeta
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
aneeta
|
UCO BANK(607066)
|
|
27
|
BIJEYPUR
|
MP-39-001-002-001/346
(TARRAKHURD)
|
1739001091NRG25050620240092969
|
05/06/2024
|
kamariya
|
1739001091WL012202
|
kamariya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
kamariya
|
UCO BANK(607066)
|
|
28
|
BIJEYPUR
|
MP-39-001-002-001/433-A
(TARRAKHURD)
|
1739001091NRG25050620240092971
|
05/06/2024
|
laxman
|
1739001091WL012202
|
laxman
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
laxman
|
UCO BANK(607066)
|
|
29
|
BIJEYPUR
|
MP-39-001-002-001/458
(TARRAKHURD)
|
1739001091NRG25050620240092972
|
05/06/2024
|
murrari
|
1739001091WL012202
|
murrari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
murrari
|
UCO BANK(607066)
|
|
30
|
BIJEYPUR
|
MP-39-001-002-001/458-A
(TARRAKHURD)
|
1739001091NRG25050620240092974
|
05/06/2024
|
balswroop
|
1739001091WL012202
|
balswroop
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
balswroop
|
UCO BANK(607066)
|
|
31
|
BIJEYPUR
|
MP-39-001-002-001/458-A
(TARRAKHURD)
|
1739001091NRG25050620240092975
|
05/06/2024
|
lalita
|
1739001091WL012202
|
lalita
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
lalita
|
UCO BANK(607066)
|
|
32
|
BIJEYPUR
|
MP-39-001-002-001/458-B
(TARRAKHURD)
|
1739001091NRG25050620240092977
|
05/06/2024
|
santo
|
1739001091WL012202
|
santo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
santo
|
UCO BANK(607066)
|
|
33
|
BIJEYPUR
|
MP-39-001-002-001/489-A
(TARRAKHURD)
|
1739001091NRG25050620240092978
|
05/06/2024
|
hargovin
|
1739001091WL012202
|
hargovin
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
hargovin
|
UCO BANK(607066)
|
|
34
|
BIJEYPUR
|
MP-39-001-002-001/490
(TARRAKHURD)
|
1739001091NRG25050620240092980
|
05/06/2024
|
bhanti mali
|
1739001091WL012202
|
bhanti mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
bhantimali
|
UCO BANK(607066)
|
|
35
|
BIJEYPUR
|
MP-39-001-002-001/490
(TARRAKHURD)
|
1739001091NRG25050620240092979
|
05/06/2024
|
pooran
|
1739001091WL012202
|
pooran
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
pooran
|
UCO BANK(607066)
|
|
36
|
BIJEYPUR
|
MP-39-001-002-001/491-A
(TARRAKHURD)
|
1739001091NRG25050620240092981
|
05/06/2024
|
dulari
|
1739001091WL012202
|
dulari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
dulari
|
UCO BANK(607066)
|
|
37
|
BIJEYPUR
|
MP-39-001-002-001/5-B
(TARRAKHURD)
|
1739001091NRG25050620240092983
|
05/06/2024
|
Ramkanya
|
1739001091WL012202
|
Ramkanya
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Ramkanya
|
UCO BANK(607066)
|
|
38
|
BIJEYPUR
|
MP-39-001-002-001/543-C
(TARRAKHURD)
|
1739001091NRG25050620240092986
|
05/06/2024
|
Bhagvati
|
1739001091WL012202
|
Bhagvati
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Bhagvati
|
UCO BANK(607066)
|
|
39
|
BIJEYPUR
|
MP-39-001-002-001/543-C
(TARRAKHURD)
|
1739001091NRG25050620240092985
|
05/06/2024
|
Murari
|
1739001091WL012202
|
Murari
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Murari
|
UCO BANK(607066)
|
|
40
|
BIJEYPUR
|
MP-39-001-002-001/543-D
(TARRAKHURD)
|
1739001091NRG25050620240092987
|
05/06/2024
|
Jasoda
|
1739001091WL012202
|
Jasoda
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Jasoda
|
UCO BANK(607066)
|
|
41
|
BIJEYPUR
|
MP-39-001-002-001/546-A
(TARRAKHURD)
|
1739001091NRG25050620240092988
|
05/06/2024
|
Jitendra
|
1739001091WL012202
|
Jitendra
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
42
|
BIJEYPUR
|
MP-39-001-002-001/570
(TARRAKHURD)
|
1739001091NRG25050620240092989
|
05/06/2024
|
dappo
|
1739001091WL012202
|
dappo
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
dappo
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-002-001/571-A
(TARRAKHURD)
|
1739001091NRG25050620240092990
|
05/06/2024
|
lalpat
|
1739001091WL012202
|
lalpat
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
lalpat
|
UCO BANK(607066)
|
|
44
|
BIJEYPUR
|
MP-39-001-002-001/574
(TARRAKHURD)
|
1739001091NRG25050620240092991
|
05/06/2024
|
dinesh
|
1739001091WL012202
|
dinesh
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
dinesh
|
UCO BANK(607066)
|
|
45
|
BIJEYPUR
|
MP-39-001-002-001/896-A
(TARRAKHURD)
|
1739001091NRG25050620240092993
|
05/06/2024
|
Peetam
|
1739001091WL012202
|
Peetam
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Peetam
|
UCO BANK(607066)
|
|
46
|
BIJEYPUR
|
MP-39-001-002-001/896-B
(TARRAKHURD)
|
1739001091NRG25050620240092995
|
05/06/2024
|
Vinod
|
1739001091WL012202
|
Vinod
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Vinod
|
UCO BANK(607066)
|
|
47
|
BIJEYPUR
|
MP-39-001-002-001/897-C
(TARRAKHURD)
|
1739001091NRG25050620240092996
|
05/06/2024
|
Tulsi
|
1739001091WL012202
|
Tulsi
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Tulsi
|
UCO BANK(607066)
|
|
48
|
BIJEYPUR
|
MP-39-001-002-001/96
(TARRAKHURD)
|
1739001091NRG25050620240092999
|
05/06/2024
|
vishnu mali
|
1739001091WL012202
|
vishnu mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
vishnumali
|
UCO BANK(607066)
|
|
49
|
BIJEYPUR
|
MP-39-001-002-001/96-B
(TARRAKHURD)
|
1739001091NRG25050620240093001
|
05/06/2024
|
Lalita Mali
|
1739001091WL012202
|
Lalita Mali
|
00462
|
UCBA0001167
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
LalitaMali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
50
|
BIJEYPUR
|
MP-39-001-002-001/302-A
(TARRAKHURD)
|
1739001091NRG25050620240092965
|
05/06/2024
|
Vimala
|
1739001091WL012202
|
Vimala
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
10/06/2024
|
|
314996952
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|