|
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-39-001-003-001/671-C
(BALAWANI)
|
1739001003NRG25050620240092662
|
06/06/2024
|
Rajendra Adiwasi
|
1739001003WL012163
|
Rajendra Adiwasi
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
RajendraAdiwasi
|
UCO BANK(607066)
|
|
2
|
BIJEYPUR
|
MP-39-001-003-001/673-B
(BALAWANI)
|
1739001003NRG25050620240092668
|
06/06/2024
|
Chande
|
1739001003WL012164
|
Chande
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Chande
|
UCO BANK(607066)
|
|
3
|
BIJEYPUR
|
MP-39-001-003-001/674-D
(BALAWANI)
|
1739001003NRG25050620240092669
|
06/06/2024
|
jhooma
|
1739001003WL012164
|
jhooma
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
jhooma
|
UCO BANK(607066)
|
|
4
|
BIJEYPUR
|
MP-39-001-003-001/681-A
(BALAWANI)
|
1739001003NRG25050620240092663
|
06/06/2024
|
Gopi
|
1739001003WL012163
|
Gopi
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Gopi
|
UCO BANK(607066)
|
|
5
|
BIJEYPUR
|
MP-39-001-003-001/681-B
(BALAWANI)
|
1739001003NRG25050620240092664
|
06/06/2024
|
Vimala
|
1739001003WL012163
|
Vimala
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Vimala
|
UCO BANK(607066)
|
|
6
|
BIJEYPUR
|
MP-39-001-003-001/682-D
(BALAWANI)
|
1739001003NRG25050620240092665
|
06/06/2024
|
Ramavatar
|
1739001003WL012163
|
Ramavatar
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Ramavatar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-003-001/683-A
(BALAWANI)
|
1739001003NRG25050620240092670
|
06/06/2024
|
Sevakram
|
1739001003WL012164
|
Sevakram
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Sevakram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-003-001/683-B
(BALAWANI)
|
1739001003NRG25050620240092671
|
06/06/2024
|
Ramkishan
|
1739001003WL012164
|
Ramkishan
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Ramkishan
|
UCO BANK(607066)
|
|
9
|
BIJEYPUR
|
MP-39-001-003-001/683-C
(BALAWANI)
|
1739001003NRG25050620240092656
|
06/06/2024
|
Makhan
|
1739001003WL012162
|
Makhan
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJEYPUR
|
MP-39-001-003-001/686-B
(BALAWANI)
|
1739001003NRG25050620240092657
|
06/06/2024
|
Harishankar
|
1739001003WL012162
|
Harishankar
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Harishankar
|
UCO BANK(607066)
|
|
11
|
BIJEYPUR
|
MP-39-001-003-001/687-A
(BALAWANI)
|
1739001003NRG25050620240092658
|
06/06/2024
|
Vishnu
|
1739001003WL012162
|
Vishnu
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Vishnu
|
UCO BANK(607066)
|
|
12
|
BIJEYPUR
|
MP-39-001-003-001/692-C
(BALAWANI)
|
1739001003NRG25050620240092659
|
06/06/2024
|
Hargovind
|
1739001003WL012162
|
Hargovind
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Hargovind
|
UCO BANK(607066)
|
|
13
|
BIJEYPUR
|
MP-39-001-003-001/692-D
(BALAWANI)
|
1739001003NRG25050620240092660
|
06/06/2024
|
Rajkumar
|
1739001003WL012162
|
Rajkumar
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Rajkumar
|
UCO BANK(607066)
|
|
14
|
BIJEYPUR
|
MP-39-001-003-001/693-A
(BALAWANI)
|
1739001003NRG25050620240092661
|
06/06/2024
|
Bharat
|
1739001003WL012162
|
Bharat
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-003-001/719-C
(BALAWANI)
|
1739001003NRG25050620240092666
|
06/06/2024
|
Bharat Adivasi
|
1739001003WL012163
|
Bharat Adivasi
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
BharatAdivasi
|
UCO BANK(607066)
|
|
16
|
BIJEYPUR
|
MP-39-001-003-001/724-C
(BALAWANI)
|
1739001003NRG25050620240092667
|
06/06/2024
|
Ramcharan
|
1739001003WL012163
|
Ramcharan
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
13/06/2024
|
|
346148769
|
|
Ramcharan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50544
|
50544
|
|
|
|
|
|
|
|