|
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
|
GYARASPUR
|
MP-27-006-050-002/319
(BEHLOT)
|
1727006000NRG23131120220377126
|
13/11/2022
|
Satish
|
1727006WL054246
|
Satish
|
00089
|
CBIN0282911
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130510
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-034-004/60-A
(LAKHULI)
|
1727006034NRG23131120220376850
|
13/11/2022
|
Naran singh
|
1727006034WL054188
|
Naran singh
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248130510
|
|
Naransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
GYARASPUR
|
MP-27-006-039-001/90
(SIYASI)
|
1727006039NRG23131120220376752
|
13/11/2022
|
munnibai
|
1727006039WL054165
|
munnibai
|
00415
|
SBIN0007288
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248130510
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
GYARASPUR
|
MP-27-006-039-002/19
(SIYASI)
|
1727006039NRG23131120220376753
|
13/11/2022
|
Moharbai
|
1727006039WL054165
|
Moharbai
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130510
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
5
|
GYARASPUR
|
MP-27-006-039-003/28
(SIYASI)
|
1727006039NRG23131120220376755
|
13/11/2022
|
mardan
|
1727006039WL054165
|
mardan
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248130510
|
|
mardan
|
ICICI BANK LTD(508534)
|
|
6
|
GYARASPUR
|
MP-27-006-039-003/95
(SIYASI)
|
1727006039NRG23131120220376760
|
13/11/2022
|
mahesh
|
1727006039WL054166
|
mahesh
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130510
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-018-002/10
(MEHRUKHEDI)
|
1727006018NRG23121120220376690
|
13/11/2022
|
Sumtra
|
1727006018WL054152
|
Sumtra
|
00415
|
SBIN0030104
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248130510
|
|
Sumtra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-040-001/11
(OLINGA)
|
1727006040NRG23131120220377598
|
13/11/2022
|
RAJKUMARI
|
1727006040WL054321
|
RAJKUMARI
|
00462
|
UCBA0001074
|
1836
|
1836
|
Processed
|
17/11/2022
|
|
248130510
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
9
|
GYARASPUR
|
MP-27-006-040-001/11
(OLINGA)
|
1727006040NRG23131120220377599
|
13/11/2022
|
Roop singh
|
1727006040WL054321
|
Roop singh
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248130510
|
|
Roopsingh
|
UCO BANK(607066)
|
|
10
|
GYARASPUR
|
MP-27-006-040-001/111
(OLINGA)
|
1727006040NRG23131120220377653
|
13/11/2022
|
RAJU SHARMA
|
1727006040WL054332
|
RAJU SHARMA
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248130510
|
|
RAJUSHARMA
|
UCO BANK(607066)
|
|
11
|
GYARASPUR
|
MP-27-006-040-001/2-B
(OLINGA)
|
1727006040NRG23131120220377659
|
13/11/2022
|
BAIJANTI BAI
|
1727006040WL054333
|
BAIJANTI BAI
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248130510
|
|
BAIJANTIBAI
|
UCO BANK(607066)
|
|
12
|
GYARASPUR
|
MP-27-006-040-001/30
(OLINGA)
|
1727006040NRG23131120220377603
|
13/11/2022
|
KARODILAL
|
1727006040WL054322
|
KARODILAL
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248130510
|
|
KARODILAL
|
UCO BANK(607066)
|
|
13
|
GYARASPUR
|
MP-27-006-040-001/30
(OLINGA)
|
1727006040NRG23131120220377604
|
13/11/2022
|
RADHA BAI
|
1727006040WL054322
|
RADHA BAI
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248130510
|
|
RADHABAI
|
UCO BANK(607066)
|
|
14
|
GYARASPUR
|
MP-27-006-040-003/350
(OLINGA)
|
1727006040NRG23131120220377624
|
13/11/2022
|
PURSHOTTAM
|
1727006040WL054326
|
PURSHOTTAM
|
00462
|
UCBA0001074
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248130510
|
|
PURSHOTTAM
|
UCO BANK(607066)
|
|
15
|
GYARASPUR
|
MP-27-006-045-001/53
(UHARKOTARA)
|
1727006045NRG23131120220377470
|
13/11/2022
|
tularam
|
1727006045WL054298
|
tularam
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130510
|
|
tularam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
16
|
GYARASPUR
|
MP-27-006-066-002/24
(GHATERA)
|
1727006066NRG23131120220377515
|
13/11/2022
|
sankar
|
1727006066WL054303
|
sankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248130510
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|