|
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-12-004-070-001/136
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154679
|
07/07/2023
|
KUSHAMA
|
1712004070WL008815
|
KUSHAMA
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
KUSHAMA
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-070-001/136
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154678
|
07/07/2023
|
MUKUNDI
|
1712004070WL008815
|
MUKUNDI
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
MUKUNDI
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-070-001/201-C
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154681
|
07/07/2023
|
ANAND KUMAR
|
1712004070WL008815
|
ANAND KUMAR
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
ANANDKUMAR
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-070-001/202-A
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154682
|
07/07/2023
|
JAYKUMAR
|
1712004070WL008815
|
JAYKUMAR
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
JAYKUMAR
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-070-001/202-D
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154683
|
07/07/2023
|
MUKESH
|
1712004070WL008815
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
MUKESH
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-070-001/203-B
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154684
|
07/07/2023
|
SURENDRA
|
1712004070WL008815
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
SURENDRA
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-070-001/210-A
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154687
|
07/07/2023
|
NEETU
|
1712004070WL008815
|
NEETU
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
NEETU
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-070-001/210-A
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154686
|
07/07/2023
|
UMESH
|
1712004070WL008815
|
UMESH
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
UMESH
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-070-002/200-B
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154693
|
07/07/2023
|
ANEETA
|
1712004070WL008815
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
ANEETA
|
(000000)
|
|
10
|
UNCHAHARA
|
MP-12-004-070-002/200-D
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154696
|
07/07/2023
|
KURESHA
|
1712004070WL008815
|
KURESHA
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
KURESHA
|
(000000)
|
|
11
|
UNCHAHARA
|
MP-12-004-070-003/111-A
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154697
|
07/07/2023
|
SHANKAR
|
1712004070WL008815
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
SHANKAR
|
(000000)
|
|
12
|
UNCHAHARA
|
MP-12-004-070-003/111-B
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154700
|
07/07/2023
|
ARTI
|
1712004070WL008815
|
ARTI
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
ARTI
|
(000000)
|
|
13
|
UNCHAHARA
|
MP-12-004-070-004/100-B
(KULHARIYAAKHURD)
|
1712004070NRG24070720230154701
|
07/07/2023
|
ARTI
|
1712004070WL008815
|
ARTI
|
00602
|
SBIN0RRMBGB
|
2015
|
2015
|
Processed
|
13/07/2023
|
|
844256355
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26195
|
26195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26195
|
26195
|
|
|
|
|
|
|
|