|
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-12-004-048-001/547
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170418
|
13/07/2023
|
AANAND KUMAR DAHAYAT
|
1712004048WL009888
|
AANAND KUMAR DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051155994
|
|
AANANDKUMARDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-048-001/548
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170420
|
13/07/2023
|
LALIT DAHAYAT
|
1712004048WL009888
|
LALIT DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051155994
|
|
LALITDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-048-001/548
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170419
|
13/07/2023
|
LALIT DAHAYAT
|
1712004048WL009888
|
LALIT DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051155994
|
|
LALITDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-048-001/562
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170422
|
13/07/2023
|
AMAR SINGH
|
1712004048WL009888
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051155994
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-048-001/562
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170421
|
13/07/2023
|
AMAR SINGH
|
1712004048WL009888
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051155994
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-048-001/583
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170424
|
13/07/2023
|
MUNNESH SINGH
|
1712004048WL009888
|
MUNNESH SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051155994
|
|
MUNNESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-048-001/583
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170423
|
13/07/2023
|
MUNNESH SINGH
|
1712004048WL009888
|
MUNNESH SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051155994
|
|
MUNNESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-048-001/592
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170426
|
13/07/2023
|
AJEET SINGH
|
1712004048WL009888
|
AJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051155994
|
|
AJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UNCHAHARA
|
MP-12-004-048-001/592
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170425
|
13/07/2023
|
AJEET SINGH
|
1712004048WL009888
|
AJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051155994
|
|
AJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UNCHAHARA
|
MP-12-004-048-001/601
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170427
|
13/07/2023
|
RAMPAL CHAUDHARY
|
1712004048WL009888
|
RAMPAL CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051155994
|
|
RAMPALCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|