|
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-12-004-042-001/566
(NARAHATHEE)
|
1712004000NRG24201120230318232
|
20/11/2023
|
Moti lal dahiya
|
1712004WL028292
|
Moti lal dahiya
|
00176
|
IDIB000U529
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
326689613
|
|
Motilaldahiya
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-042-001/614
(NARAHATHEE)
|
1712004000NRG24201120230318236
|
20/11/2023
|
Guddu yadav
|
1712004WL028292
|
Guddu yadav
|
00176
|
IDIB000U529
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
326689613
|
|
Gudduyadav
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-042-001/614
(NARAHATHEE)
|
1712004000NRG24201120230318235
|
20/11/2023
|
Rohini yadavo
|
1712004WL028292
|
Rohini yadavo
|
00176
|
IDIB000U529
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
326689613
|
|
Rohiniyadavo
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-042-001/616
(NARAHATHEE)
|
1712004000NRG24201120230318237
|
20/11/2023
|
Rajendra Pal
|
1712004WL028292
|
Rajendra Pal
|
00176
|
IDIB000U529
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
326689613
|
|
RajendraPal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-042-001/610
(NARAHATHEE)
|
1712004000NRG24201120230318233
|
20/11/2023
|
BRIJENDRA KUMAR KORI
|
1712004WL028292
|
BRIJENDRA KUMAR KORI
|
00415
|
SBIN0013659
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326689613
|
|
BRIJENDRAKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-042-001/610
(NARAHATHEE)
|
1712004000NRG24201120230318234
|
20/11/2023
|
Rannu kori
|
1712004WL028292
|
Rannu kori
|
00415
|
SBIN0013659
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326689613
|
|
Rannukori
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-042-001/629
(NARAHATHEE)
|
1712004000NRG24201120230318239
|
20/11/2023
|
SHIVKUMAR PATEL
|
1712004WL028292
|
SHIVKUMAR PATEL
|
00415
|
SBIN0013659
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326689613
|
|
SHIVKUMARPATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-042-001/50
(NARAHATHEE)
|
1712004000NRG24201120230318231
|
20/11/2023
|
Ramsharn Dwivedi
|
1712004WL028292
|
Ramsharn Dwivedi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
326689613
|
|
RamsharnDwivedi
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-042-001/62
(NARAHATHEE)
|
1712004000NRG24201120230318238
|
20/11/2023
|
ramesh kori
|
1712004WL028292
|
ramesh kori
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326689613
|
|
rameshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-042-001/630
(NARAHATHEE)
|
1712004000NRG24201120230318240
|
20/11/2023
|
Ram Charan Singh
|
1712004WL028292
|
Ram Charan Singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326689613
|
|
RamCharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|