|
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-12-004-070-001/99-C
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131265
|
01/07/2023
|
RAGHWENDRA KOL
|
1712004070WL007373
|
RAGHWENDRA KOL
|
00089
|
CBIN0281199
|
13
|
13
|
Processed
|
11/07/2023
|
|
799865002
|
|
RAGHWENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-070-001/116-B
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131254
|
01/07/2023
|
MAMTA
|
1712004070WL007373
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
2106
|
2106
|
Processed
|
11/07/2023
|
|
799865002
|
|
MAMTA
|
CANARA BANK(508532)
|
|
3
|
UNCHAHARA
|
MP-12-004-070-001/122
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131255
|
01/07/2023
|
KHAJANCHI
|
1712004070WL007373
|
KHAJANCHI
|
00602
|
SBIN0RRMBGB
|
2106
|
2106
|
Processed
|
11/07/2023
|
|
799865002
|
|
KHAJANCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-070-001/128
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131256
|
01/07/2023
|
KIRTAI
|
1712004070WL007373
|
KIRTAI
|
00602
|
SBIN0RRMBGB
|
2106
|
2106
|
Processed
|
11/07/2023
|
|
799865002
|
|
KIRTAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-070-001/165
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131257
|
01/07/2023
|
RAJJAN KOL
|
1712004070WL007373
|
RAJJAN KOL
|
00602
|
SBIN0RRMBGB
|
2106
|
2106
|
Processed
|
11/07/2023
|
|
799865002
|
|
RAJJANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-070-001/6-A
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131260
|
01/07/2023
|
PALTU KOL
|
1712004070WL007373
|
PALTU KOL
|
00602
|
SBIN0RRMBGB
|
2106
|
2106
|
Processed
|
11/07/2023
|
|
799865002
|
|
PALTUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-070-001/65
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131261
|
01/07/2023
|
KESHRAM
|
1712004070WL007373
|
KESHRAM
|
00602
|
SBIN0RRMBGB
|
2106
|
2106
|
Processed
|
11/07/2023
|
|
799865002
|
|
KESHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-070-001/65-D
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131262
|
01/07/2023
|
BRIJESH
|
1712004070WL007373
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
2106
|
2106
|
Processed
|
11/07/2023
|
|
799865002
|
|
BRIJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-070-001/68-A
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131264
|
01/07/2023
|
ATAL BIHARI
|
1712004070WL007373
|
ATAL BIHARI
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
11/07/2023
|
|
799865002
|
|
ATALBIHARI
|
UCO BANK(607066)
|
|
10
|
UNCHAHARA
|
MP-12-004-070-003/100-D
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131268
|
01/07/2023
|
BALAKRAM
|
1712004070WL007373
|
BALAKRAM
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
11/07/2023
|
|
799865002
|
|
BALAKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-070-003/14-A
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131271
|
01/07/2023
|
SANJAY
|
1712004070WL007373
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
11/07/2023
|
|
799865002
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-070-003/54
(KULHARIYAAKHURD)
|
1712004070NRG24300620230131273
|
01/07/2023
|
JAWAHARLAL
|
1712004070WL007373
|
JAWAHARLAL
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
11/07/2023
|
|
799865002
|
|
JAWAHARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14794
|
14794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|