|
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-12-004-064-002/67-A
(DEVAGUNA)
|
1712004064NRG24171220230353926
|
18/12/2023
|
RAMSEWAK
|
1712004064WL031517
|
RAMSEWAK
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNCHAHARA
|
MP-12-004-064-002/67-A
(DEVAGUNA)
|
1712004064NRG24171220230353925
|
18/12/2023
|
RAMSEWAK
|
1712004064WL031517
|
RAMSEWAK
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
RAMSEWAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-064-003/46-A
(DEVAGUNA)
|
1712004064NRG24171220230353932
|
18/12/2023
|
KESAW PAL
|
1712004064WL031517
|
KESAW PAL
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
643949856
|
|
KESAWPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-064-002/114
(DEVAGUNA)
|
1712004064NRG24171220230353919
|
18/12/2023
|
KHUMAN SINGH
|
1712004064WL031517
|
KHUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
KHUMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-064-002/146
(DEVAGUNA)
|
1712004064NRG24171220230353920
|
18/12/2023
|
JAPAT SINGH
|
1712004064WL031517
|
JAPAT SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
JAPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-064-002/146
(DEVAGUNA)
|
1712004064NRG24171220230353921
|
18/12/2023
|
RADHA
|
1712004064WL031517
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-064-002/239-A
(DEVAGUNA)
|
1712004064NRG24171220230353922
|
18/12/2023
|
ACHCHELAL
|
1712004064WL031517
|
ACHCHELAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
ACHCHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-064-002/239-A
(DEVAGUNA)
|
1712004064NRG24171220230353923
|
18/12/2023
|
SAVITRI
|
1712004064WL031517
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-064-002/246-A
(DEVAGUNA)
|
1712004064NRG24171220230353924
|
18/12/2023
|
SAKUNTALA BAI
|
1712004064WL031517
|
SAKUNTALA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
SAKUNTALABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-064-002/73-C
(DEVAGUNA)
|
1712004064NRG24171220230353927
|
18/12/2023
|
JAGDEESH
|
1712004064WL031517
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
96
|
96
|
Processed
|
11/03/2024
|
|
643949856
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
11
|
UNCHAHARA
|
MP-12-004-064-002/73-C
(DEVAGUNA)
|
1712004064NRG24171220230353928
|
18/12/2023
|
VIMALA
|
1712004064WL031517
|
VIMALA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
VIMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-064-003/46-A
(DEVAGUNA)
|
1712004064NRG24171220230353933
|
18/12/2023
|
RANI
|
1712004064WL031517
|
RANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-064-003/49
(DEVAGUNA)
|
1712004064NRG24171220230353936
|
18/12/2023
|
GOVIND
|
1712004064WL031517
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-064-003/49
(DEVAGUNA)
|
1712004064NRG24171220230353935
|
18/12/2023
|
GOVIND
|
1712004064WL031517
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-064-003/60-B
(DEVAGUNA)
|
1712004064NRG24171220230353937
|
18/12/2023
|
SHANTI
|
1712004064WL031517
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-064-003/84-B
(DEVAGUNA)
|
1712004064NRG24171220230353938
|
18/12/2023
|
BIPIN
|
1712004064WL031517
|
BIPIN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
BIPIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
UNCHAHARA
|
MP-12-004-064-004/153-B
(DEVAGUNA)
|
1712004064NRG24171220230353939
|
18/12/2023
|
RAM GARIB
|
1712004064WL031517
|
RAM GARIB
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
RAMGARIB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-064-004/153-B
(DEVAGUNA)
|
1712004064NRG24171220230353940
|
18/12/2023
|
SUDHA DEVI
|
1712004064WL031517
|
SUDHA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949856
|
|
SUDHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|