|
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
|
SAILANA
|
MP-17-004-007-004/140-B
(MAHAPURA)
|
1717004007NRG23060920220262885
|
09/09/2022
|
laxmanshing
|
1717004007WL028518
|
laxmanshing
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334995
|
|
laxmanshing
|
UCO BANK(607066)
|
|
2
|
SAILANA
|
MP-17-004-007-004/37
(MAHAPURA)
|
1717004007NRG23060920220262890
|
09/09/2022
|
Prem Ganava
|
1717004007WL028518
|
Prem Ganava
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334995
|
|
PremGanava
|
UCO BANK(607066)
|
|
3
|
SAILANA
|
MP-17-004-007-004/37
(MAHAPURA)
|
1717004007NRG23060920220262891
|
09/09/2022
|
RAMIYA PREM GANAVA
|
1717004007WL028518
|
RAMIYA PREM GANAVA
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334995
|
|
RAMIYAPREMGANAVA
|
BANK OF BARODA(606985)
|
|
4
|
SAILANA
|
MP-17-004-007-004/62
(MAHAPURA)
|
1717004007NRG23060920220262894
|
09/09/2022
|
Santa bai
|
1717004007WL028518
|
Santa bai
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334995
|
|
Santabai
|
BANK OF BARODA(606985)
|
|
5
|
SAILANA
|
MP-17-004-007-004/78
(MAHAPURA)
|
1717004007NRG23060920220262901
|
09/09/2022
|
shambhu
|
1717004007WL028518
|
shambhu
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334995
|
|
shambhu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
SAILANA
|
MP-17-004-001-006/100
(KHEDIKALAN)
|
1717004000NRG23090920220266303
|
09/09/2022
|
THAWRA
|
1717004WL029288
|
THAWRA
|
00415
|
SBIN0009758
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375334995
|
|
THAWRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
SAILANA
|
MP-17-004-007-004/66
(MAHAPURA)
|
1717004007NRG23060920220262898
|
09/09/2022
|
bagdu sardar
|
1717004007WL028518
|
bagdu sardar
|
00462
|
UCBA0001281
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334995
|
|
bagdusardar
|
BANK OF BARODA(606985)
|
|
8
|
SAILANA
|
MP-17-004-007-004/88
(MAHAPURA)
|
1717004007NRG23060920220262903
|
09/09/2022
|
CHAGAN RAJING
|
1717004007WL028518
|
CHAGAN RAJING
|
00462
|
UCBA0001281
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375334995
|
|
CHAGANRAJING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|