|
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-28-002-005-002/138
(RAIPUR)
|
1728002005NRG23240520220031087
|
25/05/2022
|
Hemraj
|
1728002005WL002654
|
Hemraj
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
Hemraj
|
UCO BANK(607066)
|
|
2
|
PHANDA
|
MP-28-002-005-002/155
(RAIPUR)
|
1728002005NRG23240520220031089
|
25/05/2022
|
shankar lal
|
1728002005WL002654
|
shankar lal
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
shankarlal
|
UCO BANK(607066)
|
|
3
|
PHANDA
|
MP-28-002-005-002/182
(RAIPUR)
|
1728002005NRG23240520220031091
|
25/05/2022
|
Pramod
|
1728002005WL002654
|
Pramod
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
Pramod
|
UCO BANK(607066)
|
|
4
|
PHANDA
|
MP-28-002-005-002/292
(RAIPUR)
|
1728002005NRG23240520220031101
|
25/05/2022
|
Kala Bai
|
1728002005WL002655
|
Kala Bai
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
KalaBai
|
UCO BANK(607066)
|
|
5
|
PHANDA
|
MP-28-002-005-002/300
(RAIPUR)
|
1728002005NRG23240520220031099
|
25/05/2022
|
Narvda Prasad
|
1728002005WL002654
|
Narvda Prasad
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
NarvdaPrasad
|
UCO BANK(607066)
|
|
6
|
PHANDA
|
MP-28-002-005-002/315
(RAIPUR)
|
1728002005NRG23240520220031070
|
25/05/2022
|
jiyalal
|
1728002005WL002653
|
jiyalal
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
jiyalal
|
UCO BANK(607066)
|
|
7
|
PHANDA
|
MP-28-002-005-002/35
(RAIPUR)
|
1728002005NRG23240520220031080
|
25/05/2022
|
suresh
|
1728002005WL002653
|
suresh
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
suresh
|
UCO BANK(607066)
|
|
8
|
PHANDA
|
MP-28-002-005-002/351
(RAIPUR)
|
1728002005NRG23240520220031082
|
25/05/2022
|
hukumchand
|
1728002005WL002653
|
hukumchand
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
hukumchand
|
UCO BANK(607066)
|
|
9
|
PHANDA
|
MP-28-002-005-002/411
(RAIPUR)
|
1728002005NRG23240520220031084
|
25/05/2022
|
ajab singh
|
1728002005WL002653
|
ajab singh
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
ajabsingh
|
IDBI BANK(607095)
|
|
10
|
PHANDA
|
MP-28-002-005-002/549
(RAIPUR)
|
1728002005NRG23240520220031104
|
25/05/2022
|
Jawahar singh
|
1728002005WL002655
|
Jawahar singh
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
Jawaharsingh
|
UCO BANK(607066)
|
|
11
|
PHANDA
|
MP-28-002-005-002/556
(RAIPUR)
|
1728002005NRG23240520220031105
|
25/05/2022
|
Badam Singh
|
1728002005WL002655
|
Badam Singh
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
BadamSingh
|
UCO BANK(607066)
|
|
12
|
PHANDA
|
MP-28-002-005-002/62
(RAIPUR)
|
1728002005NRG23240520220031110
|
25/05/2022
|
suresh
|
1728002005WL002655
|
suresh
|
00462
|
UCBA0001490
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
suresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
PHANDA
|
MP-28-002-005-002/340
(RAIPUR)
|
1728002005NRG23240520220031075
|
25/05/2022
|
laxman singh dangi
|
1728002005WL002653
|
laxman singh dangi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116999448
|
|
laxmansinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|