|
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-12-004-064-003/1-A
(DEVAGUNA)
|
1712004064NRG24091220230342812
|
10/12/2023
|
MOHAN
|
1712004064WL030593
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462669444
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-064-003/16-B
(DEVAGUNA)
|
1712004064NRG24091220230342813
|
10/12/2023
|
JHUGGI BAI SAHU
|
1712004064WL030593
|
JHUGGI BAI SAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462669444
|
|
JHUGGIBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-064-003/2-D
(DEVAGUNA)
|
1712004064NRG24091220230342814
|
10/12/2023
|
MADAN
|
1712004064WL030593
|
MADAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462669444
|
|
MADAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-064-003/236-A
(DEVAGUNA)
|
1712004064NRG24091220230342816
|
10/12/2023
|
bhiyan
|
1712004064WL030593
|
bhiyan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462669444
|
|
bhiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-064-003/3-B
(DEVAGUNA)
|
1712004064NRG24091220230342817
|
10/12/2023
|
RAMNARYAN
|
1712004064WL030593
|
RAMNARYAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
29/02/2024
|
|
462669444
|
|
RAMNARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UNCHAHARA
|
MP-12-004-064-003/34-B
(DEVAGUNA)
|
1712004064NRG24091220230342818
|
10/12/2023
|
KUNJILAL
|
1712004064WL030593
|
KUNJILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462669444
|
|
KUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-064-003/51-A
(DEVAGUNA)
|
1712004064NRG24091220230342820
|
10/12/2023
|
GAIBI
|
1712004064WL030593
|
GAIBI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462669444
|
|
GAIBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-064-003/52-A
(DEVAGUNA)
|
1712004064NRG24091220230342821
|
10/12/2023
|
SHIVPRASAD KUSWAHA
|
1712004064WL030593
|
SHIVPRASAD KUSWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462669444
|
|
SHIVPRASADKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-064-003/63-A
(DEVAGUNA)
|
1712004064NRG24091220230342822
|
10/12/2023
|
BABLU
|
1712004064WL030593
|
BABLU
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
01/03/2024
|
|
462669444
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
10
|
UNCHAHARA
|
MP-12-004-064-003/77-A
(DEVAGUNA)
|
1712004064NRG24091220230342824
|
10/12/2023
|
KAPSH
|
1712004064WL030593
|
KAPSH
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
01/03/2024
|
|
462669444
|
|
KAPSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-064-003/77-A
(DEVAGUNA)
|
1712004064NRG24091220230342823
|
10/12/2023
|
PAPPU
|
1712004064WL030593
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
01/03/2024
|
|
462669444
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19947
|
19947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19947
|
19947
|
|
|
|
|
|
|
|