|
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-12-004-029-001/143
(DEVAAR)
|
1712004029NRG24011120230295476
|
02/11/2023
|
PARVATI SEN
|
1712004029WL026285
|
PARVATI SEN
|
00415
|
SBIN0013659
|
30
|
30
|
Processed
|
02/01/2024
|
|
333046379
|
|
PARVATISEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNCHAHARA
|
MP-12-004-029-001/156
(DEVAAR)
|
1712004029NRG24011120230295478
|
02/11/2023
|
KODAUAA
|
1712004029WL026285
|
KODAUAA
|
00415
|
SBIN0013659
|
30
|
30
|
Processed
|
02/01/2024
|
|
333046379
|
|
KODAUAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-029-001/119
(DEVAAR)
|
1712004029NRG24011120230295470
|
02/11/2023
|
RAMESH SEN
|
1712004029WL026285
|
RAMESH SEN
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
02/01/2024
|
|
333046379
|
|
RAMESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-029-001/129
(DEVAAR)
|
1712004029NRG24011120230295471
|
02/11/2023
|
HEERALAL SEN
|
1712004029WL026285
|
HEERALAL SEN
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
02/01/2024
|
|
333046379
|
|
HEERALALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-029-001/129
(DEVAAR)
|
1712004029NRG24011120230295472
|
02/11/2023
|
SUNEETA SEN
|
1712004029WL026285
|
SUNEETA SEN
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
02/01/2024
|
|
333046379
|
|
SUNEETASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-029-001/13
(DEVAAR)
|
1712004029NRG24011120230295474
|
02/11/2023
|
KANCHHEDI LAL SEN
|
1712004029WL026285
|
KANCHHEDI LAL SEN
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
02/01/2024
|
|
333046379
|
|
KANCHHEDILALSEN
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-029-001/13
(DEVAAR)
|
1712004029NRG24011120230295473
|
02/11/2023
|
KANCHHEDI LAL SEN
|
1712004029WL026285
|
KANCHHEDI LAL SEN
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
02/01/2024
|
|
333046379
|
|
KANCHHEDILALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-029-001/143
(DEVAAR)
|
1712004029NRG24011120230295475
|
02/11/2023
|
RAMNIWASH SEN
|
1712004029WL026285
|
RAMNIWASH SEN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
02/01/2024
|
|
333046379
|
|
RAMNIWASHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-029-001/156
(DEVAAR)
|
1712004029NRG24011120230295477
|
02/11/2023
|
RAMU SEN
|
1712004029WL026285
|
RAMU SEN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
02/01/2024
|
|
333046379
|
|
RAMUSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-029-001/185
(DEVAAR)
|
1712004029NRG24011120230295479
|
02/11/2023
|
RAMKHELAVAN SINGRAUL
|
1712004029WL026285
|
RAMKHELAVAN SINGRAUL
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
02/01/2024
|
|
333046379
|
|
RAMKHELAVANSINGRAUL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|