|
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
|
NARSIMHAPUR
|
MP-34-005-036-002/17
(PANSI)
|
1734005000NRG23130520220039407
|
13/05/2022
|
Gulab
|
1734005WL005397
|
Gulab
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876747
|
|
Gulab
|
CANARA BANK(508532)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-051-002/12
(SAHAJPURA)
|
1734005000NRG23130520220039411
|
13/05/2022
|
tulsiram
|
1734005WL005398
|
tulsiram
|
00462
|
UCBA0001391
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876747
|
|
tulsiram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-029-002/112
(DHUBGHAT GONDI)
|
1734005029NRG23130520220039418
|
13/05/2022
|
Govind
|
1734005029WL005400
|
Govind
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876747
|
|
Govind
|
UCO BANK(607066)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-029-002/122
(DHUBGHAT GONDI)
|
1734005029NRG23130520220039420
|
13/05/2022
|
Dhanraj
|
1734005029WL005400
|
Dhanraj
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876747
|
|
Dhanraj
|
CANARA BANK(508532)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-029-002/18
(DHUBGHAT GONDI)
|
1734005029NRG23130520220039421
|
13/05/2022
|
Nokelal
|
1734005029WL005400
|
Nokelal
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876747
|
|
Nokelal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-029-002/19
(DHUBGHAT GONDI)
|
1734005029NRG23130520220039422
|
13/05/2022
|
mersingh
|
1734005029WL005400
|
mersingh
|
00462
|
UCBA0001655
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771876747
|
|
mersingh
|
UCO BANK(607066)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-031-002/19
(KHAMARIYA (J))
|
1734005000NRG23130520220039433
|
13/05/2022
|
PARVATI BAI
|
1734005WL005405
|
PARVATI BAI
|
00462
|
UCBA0001655
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
771876747
|
|
PARVATIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|