|
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
|
UNCHAHARA
|
MP-12-004-056-001/188
(PIPARIYA)
|
1712004000NRG24100120240395875
|
10/01/2024
|
deena
|
1712004WL034636
|
deena
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
deena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-056-001/196
(PIPARIYA)
|
1712004000NRG24100120240395876
|
10/01/2024
|
Dinesh yadav
|
1712004WL034636
|
Dinesh yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
Dineshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-056-001/196
(PIPARIYA)
|
1712004000NRG24100120240395877
|
10/01/2024
|
Kamla bai
|
1712004WL034636
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-056-001/94
(PIPARIYA)
|
1712004000NRG24100120240395879
|
10/01/2024
|
BALMIK YADAV
|
1712004WL034636
|
BALMIK YADAV
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
BALMIKYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-056-001/94
(PIPARIYA)
|
1712004000NRG24100120240395878
|
10/01/2024
|
BALMIK YADAV
|
1712004WL034636
|
BALMIK YADAV
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
BALMIKYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-056-001/95
(PIPARIYA)
|
1712004000NRG24100120240395880
|
10/01/2024
|
bhagwandash
|
1712004WL034636
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-056-002/168
(PIPARIYA)
|
1712004000NRG24100120240395881
|
10/01/2024
|
Uma
|
1712004WL034636
|
Uma
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-056-002/22-D
(PIPARIYA)
|
1712004000NRG24100120240395883
|
10/01/2024
|
keshar
|
1712004WL034636
|
keshar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
keshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-056-002/22-D
(PIPARIYA)
|
1712004000NRG24100120240395882
|
10/01/2024
|
nagendra
|
1712004WL034636
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
nagendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-056-002/34-D
(PIPARIYA)
|
1712004000NRG24100120240395885
|
10/01/2024
|
leela bai
|
1712004WL034636
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-056-002/34-D
(PIPARIYA)
|
1712004000NRG24100120240395884
|
10/01/2024
|
santosh
|
1712004WL034636
|
santosh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-056-003/163
(PIPARIYA)
|
1712004000NRG24100120240395886
|
10/01/2024
|
Munni bai
|
1712004WL034636
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-056-003/36
(PIPARIYA)
|
1712004000NRG24100120240395888
|
10/01/2024
|
Sona bai
|
1712004WL034636
|
Sona bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
Sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-056-003/36
(PIPARIYA)
|
1712004000NRG24100120240395887
|
10/01/2024
|
Ujiyar
|
1712004WL034636
|
Ujiyar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
Ujiyar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
15
|
UNCHAHARA
|
MP-12-004-056-004/108
(PIPARIYA)
|
1712004000NRG24100120240395889
|
10/01/2024
|
RAJA RAM PAL
|
1712004WL034636
|
RAJA RAM PAL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
RAJARAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-056-004/124
(PIPARIYA)
|
1712004000NRG24100120240395890
|
10/01/2024
|
Shukhendra
|
1712004WL034636
|
Shukhendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
Shukhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-056-004/124
(PIPARIYA)
|
1712004000NRG24100120240395891
|
10/01/2024
|
Shyam bai
|
1712004WL034636
|
Shyam bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
Shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-056-004/75
(PIPARIYA)
|
1712004000NRG24100120240395892
|
10/01/2024
|
kishor
|
1712004WL034636
|
kishor
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
kishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-056-004/75
(PIPARIYA)
|
1712004000NRG24100120240395893
|
10/01/2024
|
rajrani
|
1712004WL034636
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
rajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-056-004/78
(PIPARIYA)
|
1712004000NRG24100120240395894
|
10/01/2024
|
shivraj
|
1712004WL034636
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-056-004/83
(PIPARIYA)
|
1712004000NRG24100120240395895
|
10/01/2024
|
RAMESH SINGH
|
1712004WL034636
|
RAMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
RAMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-056-005/125
(PIPARIYA)
|
1712004000NRG24100120240395896
|
10/01/2024
|
Ubhayraj
|
1712004WL034636
|
Ubhayraj
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
Ubhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-056-006/20
(PIPARIYA)
|
1712004000NRG24100120240395897
|
10/01/2024
|
hari singh
|
1712004WL034636
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-056-006/20
(PIPARIYA)
|
1712004000NRG24100120240395898
|
10/01/2024
|
urmila bai
|
1712004WL034636
|
urmila bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685982396
|
|
urmilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|