|
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
|
PHANDA
|
MP-28-002-062-003/183
(RATIBAD)
|
1728002062NRG23100620220045314
|
10/06/2022
|
BABUL LAL
|
1728002062WL004615
|
BABUL LAL
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
BABULLAL
|
BANK OF INDIA(508505)
|
|
2
|
PHANDA
|
MP-28-002-062-003/183
(RATIBAD)
|
1728002062NRG23100620220045315
|
10/06/2022
|
SUNITA BAI
|
1728002062WL004615
|
SUNITA BAI
|
00048
|
BKID0009070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PHANDA
|
MP-28-002-022-001/10
(KHAM KHEDA)
|
1728002022NRG23100620220045318
|
10/06/2022
|
Basanti bai
|
1728002022WL004617
|
Basanti bai
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
Basantibai
|
UCO BANK(607066)
|
|
4
|
PHANDA
|
MP-28-002-022-001/10
(KHAM KHEDA)
|
1728002022NRG23100620220045317
|
10/06/2022
|
Ratanlal
|
1728002022WL004617
|
Ratanlal
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
Ratanlal
|
UCO BANK(607066)
|
|
5
|
PHANDA
|
MP-28-002-022-001/139
(KHAM KHEDA)
|
1728002022NRG23100620220045372
|
10/06/2022
|
ASHARAM VISHVAKARMA
|
1728002022WL004618
|
ASHARAM VISHVAKARMA
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
ASHARAMVISHVAKARMA
|
BANK OF BARODA(606985)
|
|
6
|
PHANDA
|
MP-28-002-022-001/149
(KHAM KHEDA)
|
1728002022NRG23100620220045324
|
10/06/2022
|
krashna bai
|
1728002022WL004617
|
krashna bai
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PHANDA
|
MP-28-002-022-001/224
(KHAM KHEDA)
|
1728002022NRG23100620220045325
|
10/06/2022
|
Parvar singh
|
1728002022WL004617
|
Parvar singh
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
Parvarsingh
|
UCO BANK(607066)
|
|
8
|
PHANDA
|
MP-28-002-022-001/292
(KHAM KHEDA)
|
1728002022NRG23100620220045327
|
10/06/2022
|
Gayatri bai
|
1728002022WL004617
|
Gayatri bai
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
Gayatribai
|
UCO BANK(607066)
|
|
9
|
PHANDA
|
MP-28-002-022-001/292
(KHAM KHEDA)
|
1728002022NRG23100620220045326
|
10/06/2022
|
Nandlal
|
1728002022WL004617
|
Nandlal
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
Nandlal
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
10
|
PHANDA
|
MP-28-002-022-001/296
(KHAM KHEDA)
|
1728002022NRG23100620220045329
|
10/06/2022
|
Hemlata
|
1728002022WL004617
|
Hemlata
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
Hemlata
|
UCO BANK(607066)
|
|
11
|
PHANDA
|
MP-28-002-022-001/296
(KHAM KHEDA)
|
1728002022NRG23100620220045328
|
10/06/2022
|
Narayan Singh
|
1728002022WL004617
|
Narayan Singh
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
NarayanSingh
|
UCO BANK(607066)
|
|
12
|
PHANDA
|
MP-28-002-022-001/67
(KHAM KHEDA)
|
1728002022NRG23100620220045370
|
10/06/2022
|
har lal
|
1728002022WL004617
|
har lal
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
harlal
|
UCO BANK(607066)
|
|
13
|
PHANDA
|
MP-28-002-022-001/67
(KHAM KHEDA)
|
1728002022NRG23100620220045371
|
10/06/2022
|
shanti bai
|
1728002022WL004617
|
shanti bai
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
shantibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
14
|
PHANDA
|
MP-28-002-058-001/897
(MUGALIYACHHAP)
|
1728002058NRG23100620220045416
|
10/06/2022
|
Satya narayan
|
1728002058WL004625
|
Satya narayan
|
00468
|
UBIN0544574
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
Satyanarayan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PHANDA
|
MP-28-002-058-001/898
(MUGALIYACHHAP)
|
1728002058NRG23100620220045417
|
10/06/2022
|
Badri prasad
|
1728002058WL004625
|
Badri prasad
|
00468
|
UBIN0544574
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850674
|
|
Badriprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|