|
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-12-004-006-002/127
(KULAGADHEE)
|
1712004006NRG24101220230343357
|
10/12/2023
|
CHANDA CHAUDAHRI
|
1712004006WL030646
|
CHANDA CHAUDAHRI
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
CHANDACHAUDAHRI
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-006-002/127
(KULAGADHEE)
|
1712004006NRG24101220230343356
|
10/12/2023
|
RAM JI
|
1712004006WL030646
|
RAM JI
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
RAMJI
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-006-002/13
(KULAGADHEE)
|
1712004006NRG24101220230343358
|
10/12/2023
|
KESHAV
|
1712004006WL030646
|
KESHAV
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
KESHAV
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-006-002/13
(KULAGADHEE)
|
1712004006NRG24101220230343359
|
10/12/2023
|
KESHAV
|
1712004006WL030646
|
KESHAV
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
KESHAV
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-006-002/288
(KULAGADHEE)
|
1712004006NRG24101220230343360
|
10/12/2023
|
khilesh sen
|
1712004006WL030646
|
khilesh sen
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
khileshsen
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-006-002/323
(KULAGADHEE)
|
1712004006NRG24101220230343362
|
10/12/2023
|
SATENDRA
|
1712004006WL030646
|
SATENDRA
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
SATENDRA
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-006-002/323
(KULAGADHEE)
|
1712004006NRG24101220230343363
|
10/12/2023
|
SATENDRA
|
1712004006WL030646
|
SATENDRA
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
SATENDRA
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-006-002/537
(KULAGADHEE)
|
1712004006NRG24101220230343365
|
10/12/2023
|
KAVITA CHAUADHARI
|
1712004006WL030646
|
KAVITA CHAUADHARI
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
462637729
|
|
KAVITACHAUADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UNCHAHARA
|
MP-12-004-006-002/537
(KULAGADHEE)
|
1712004006NRG24101220230343364
|
10/12/2023
|
RAMROOP
|
1712004006WL030646
|
RAMROOP
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
RAMROOP
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-006-002/655
(KULAGADHEE)
|
1712004006NRG24101220230343366
|
10/12/2023
|
SUNIL KUMAR KUSHWHA
|
1712004006WL030646
|
SUNIL KUMAR KUSHWHA
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
SUNILKUMARKUSHWHA
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-006-002/655
(KULAGADHEE)
|
1712004006NRG24101220230343367
|
10/12/2023
|
SUNITA DEVI KUSHWAHA
|
1712004006WL030646
|
SUNITA DEVI KUSHWAHA
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
SUNITADEVIKUSHWAHA
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-006-002/676
(KULAGADHEE)
|
1712004006NRG24101220230343369
|
10/12/2023
|
VIMAL KUMAR VISHVAKARMA
|
1712004006WL030646
|
VIMAL KUMAR VISHVAKARMA
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
VIMALKUMARVISHVAKARMA
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-006-002/730
(KULAGADHEE)
|
1712004006NRG24101220230343371
|
10/12/2023
|
ANJANA SEN
|
1712004006WL030646
|
ANJANA SEN
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
ANJANASEN
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-006-002/730
(KULAGADHEE)
|
1712004006NRG24101220230343370
|
10/12/2023
|
NILESH KUMAR SEN
|
1712004006WL030646
|
NILESH KUMAR SEN
|
00176
|
IDIB000S648
|
1584
|
1584
|
Processed
|
29/02/2024
|
|
462637729
|
|
NILESHKUMARSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
15
|
UNCHAHARA
|
MP-12-004-006-002/662
(KULAGADHEE)
|
1712004006NRG24101220230343368
|
10/12/2023
|
anupam kumar kushwaha
|
1712004006WL030646
|
anupam kumar kushwaha
|
00468
|
UBIN0535567
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
462637729
|
|
anupamkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|