|
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-01-005-055-001/162
(SAHARANA)
|
1701005055NRG23111120220988606
|
11/11/2022
|
keshav
|
1701005055WL018028
|
keshav
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763103
|
|
keshav
|
UCO BANK(607066)
|
|
2
|
JOURA
|
MP-01-005-055-001/191
(SAHARANA)
|
1701005055NRG23111120220988610
|
11/11/2022
|
mansingh
|
1701005055WL018028
|
mansingh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763103
|
|
mansingh
|
UCO BANK(607066)
|
|
3
|
JOURA
|
MP-01-005-055-001/50
(SAHARANA)
|
1701005055NRG23111120220988615
|
11/11/2022
|
netram
|
1701005055WL018028
|
netram
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763103
|
|
netram
|
UCO BANK(607066)
|
|
4
|
JOURA
|
MP-01-005-055-001/51
(SAHARANA)
|
1701005055NRG23111120220988618
|
11/11/2022
|
leelavati
|
1701005055WL018028
|
leelavati
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763103
|
|
leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOURA
|
MP-01-005-055-001/51
(SAHARANA)
|
1701005055NRG23111120220988617
|
11/11/2022
|
NARESH
|
1701005055WL018028
|
NARESH
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763103
|
|
NARESH
|
UCO BANK(607066)
|
|
6
|
JOURA
|
MP-01-005-055-001/52
(SAHARANA)
|
1701005055NRG23111120220988620
|
11/11/2022
|
munni
|
1701005055WL018028
|
munni
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763103
|
|
munni
|
BANK OF BARODA(606985)
|
|
7
|
JOURA
|
MP-01-005-055-001/52
(SAHARANA)
|
1701005055NRG23111120220988619
|
11/11/2022
|
ramdas
|
1701005055WL018028
|
ramdas
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763103
|
|
ramdas
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|