|
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
|
GAROTH
|
MP-16-003-044-002/13
(BARKHEDANAYAK)
|
1716003044NRG23060920220259136
|
06/09/2022
|
SANTASH BAI
|
1716003044WL023469
|
SANTASH BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
SANTASHBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-044-002/12
(BARKHEDANAYAK)
|
1716003044NRG23060920220259134
|
06/09/2022
|
RAMKANYABAI
|
1716003044WL023469
|
RAMKANYABAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
RAMKANYABAI
|
UCO BANK(607066)
|
|
3
|
GAROTH
|
MP-16-003-044-002/21
(BARKHEDANAYAK)
|
1716003044NRG23060920220259137
|
06/09/2022
|
SHANKERLAL
|
1716003044WL023469
|
SHANKERLAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
SHANKERLAL
|
UCO BANK(607066)
|
|
4
|
GAROTH
|
MP-16-003-044-002/33
(BARKHEDANAYAK)
|
1716003044NRG23060920220259139
|
06/09/2022
|
KAMLESH
|
1716003044WL023469
|
KAMLESH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
KAMLESH
|
UCO BANK(607066)
|
|
5
|
GAROTH
|
MP-16-003-044-002/44
(BARKHEDANAYAK)
|
1716003044NRG23060920220259140
|
06/09/2022
|
GANPATLAL
|
1716003044WL023469
|
GANPATLAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAROTH
|
MP-16-003-044-002/47
(BARKHEDANAYAK)
|
1716003044NRG23060920220259141
|
06/09/2022
|
RAMESH
|
1716003044WL023469
|
RAMESH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
RAMESH
|
UCO BANK(607066)
|
|
7
|
GAROTH
|
MP-16-003-044-002/61
(BARKHEDANAYAK)
|
1716003044NRG23060920220259142
|
06/09/2022
|
GOPAL BAGDIRAM
|
1716003044WL023469
|
GOPAL BAGDIRAM
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
GOPALBAGDIRAM
|
UCO BANK(607066)
|
|
8
|
GAROTH
|
MP-16-003-044-002/62
(BARKHEDANAYAK)
|
1716003044NRG23060920220259143
|
06/09/2022
|
arjun panwar
|
1716003044WL023469
|
arjun panwar
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
arjunpanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GAROTH
|
MP-16-003-044-002/66
(BARKHEDANAYAK)
|
1716003044NRG23060920220259144
|
06/09/2022
|
bhagwan lal
|
1716003044WL023469
|
bhagwan lal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
bhagwanlal
|
UCO BANK(607066)
|
|
10
|
GAROTH
|
MP-16-003-044-002/69
(BARKHEDANAYAK)
|
1716003044NRG23060920220259146
|
06/09/2022
|
ASOKKUMAR
|
1716003044WL023469
|
ASOKKUMAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
ASOKKUMAR
|
UCO BANK(607066)
|
|
11
|
GAROTH
|
MP-16-003-044-002/71
(BARKHEDANAYAK)
|
1716003044NRG23060920220259148
|
06/09/2022
|
MOHANLAL
|
1716003044WL023469
|
MOHANLAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
12
|
GAROTH
|
MP-16-003-044-002/76
(BARKHEDANAYAK)
|
1716003044NRG23060920220259149
|
06/09/2022
|
PAPPUDAS
|
1716003044WL023469
|
PAPPUDAS
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
PAPPUDAS
|
UCO BANK(607066)
|
|
13
|
GAROTH
|
MP-16-003-044-002/80
(BARKHEDANAYAK)
|
1716003044NRG23060920220259150
|
06/09/2022
|
shabhulal
|
1716003044WL023469
|
shabhulal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
378800206
|
|
shabhulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|