|
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-12-004-042-001/637
(NARAHATHEE)
|
1712004042NRG24061220230336293
|
06/12/2023
|
Kandhi lal sen
|
1712004042WL030084
|
Kandhi lal sen
|
00176
|
IDIB000U529
|
2116
|
2116
|
Processed
|
29/02/2024
|
|
462817860
|
|
Kandhilalsen
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-042-001/638
(NARAHATHEE)
|
1712004042NRG24061220230336294
|
06/12/2023
|
Shankar Singh
|
1712004042WL030084
|
Shankar Singh
|
00176
|
IDIB000U529
|
2116
|
2116
|
Processed
|
29/02/2024
|
|
462817860
|
|
ShankarSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4232
|
4232
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-042-001/634
(NARAHATHEE)
|
1712004042NRG24061220230336290
|
06/12/2023
|
Sita mishra
|
1712004042WL030084
|
Sita mishra
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462817860
|
|
Sitamishra
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-042-001/634
(NARAHATHEE)
|
1712004042NRG24061220230336289
|
06/12/2023
|
Vinay kumar mishra
|
1712004042WL030084
|
Vinay kumar mishra
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462817860
|
|
Vinaykumarmishra
|
STATE BANK OF INDIA(508548)
|
|
5
|
UNCHAHARA
|
MP-12-004-042-001/636
(NARAHATHEE)
|
1712004042NRG24061220230336291
|
06/12/2023
|
kamlendra pratap singh
|
1712004042WL030084
|
kamlendra pratap singh
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462817860
|
|
kamlendrapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-042-001/636
(NARAHATHEE)
|
1712004042NRG24061220230336292
|
06/12/2023
|
kamlendra pratap singh
|
1712004042WL030084
|
kamlendra pratap singh
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
29/02/2024
|
|
462817860
|
|
kamlendrapratapsingh
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-042-001/645
(NARAHATHEE)
|
1712004042NRG24061220230336296
|
06/12/2023
|
lallu prasad sen
|
1712004042WL030084
|
lallu prasad sen
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462817860
|
|
lalluprasadsen
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-042-001/645
(NARAHATHEE)
|
1712004042NRG24061220230336297
|
06/12/2023
|
Rashmi
|
1712004042WL030084
|
Rashmi
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462817860
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-042-001/646
(NARAHATHEE)
|
1712004042NRG24061220230336298
|
06/12/2023
|
Nirajan yadav
|
1712004042WL030084
|
Nirajan yadav
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462817860
|
|
Nirajanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-042-001/638
(NARAHATHEE)
|
1712004042NRG24061220230336295
|
06/12/2023
|
Ramsakhi Singh
|
1712004042WL030084
|
Ramsakhi Singh
|
00602
|
SBIN0RRMBGB
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462817860
|
|
RamsakhiSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|