|
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-12-004-059-001/101
(RAMAPURAPATHA)
|
1712004059NRG24210620230099408
|
22/06/2023
|
LAXMI YADAV
|
1712004059WL005452
|
LAXMI YADAV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
LAXMIYADAV
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-059-001/101
(RAMAPURAPATHA)
|
1712004059NRG24210620230099407
|
22/06/2023
|
LAXMI YADAV
|
1712004059WL005452
|
LAXMI YADAV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
LAXMIYADAV
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-059-001/152
(RAMAPURAPATHA)
|
1712004059NRG24210620230099409
|
22/06/2023
|
PUSPENDRA YADEV
|
1712004059WL005452
|
PUSPENDRA YADEV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
PUSPENDRAYADEV
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-059-001/171-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099411
|
22/06/2023
|
DINESH
|
1712004059WL005452
|
DINESH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
DINESH
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-059-001/171-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099410
|
22/06/2023
|
DINESH
|
1712004059WL005452
|
DINESH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
DINESH
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-059-001/185
(RAMAPURAPATHA)
|
1712004059NRG24210620230099412
|
22/06/2023
|
JANERDEN PRASED
|
1712004059WL005452
|
JANERDEN PRASED
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
JANERDENPRASED
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-059-001/189
(RAMAPURAPATHA)
|
1712004059NRG24210620230099414
|
22/06/2023
|
RAJ KARAN
|
1712004059WL005452
|
RAJ KARAN
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
RAJKARAN
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-059-001/19
(RAMAPURAPATHA)
|
1712004059NRG24210620230099416
|
22/06/2023
|
RAMYEN PRASED
|
1712004059WL005452
|
RAMYEN PRASED
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
RAMYENPRASED
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-059-001/22
(RAMAPURAPATHA)
|
1712004059NRG24210620230099418
|
22/06/2023
|
LALCHANDRA YADAV
|
1712004059WL005452
|
LALCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
LALCHANDRAYADAV
|
(000000)
|
|
10
|
UNCHAHARA
|
MP-12-004-059-001/247-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099425
|
22/06/2023
|
SUBHAN SINGH
|
1712004059WL005452
|
SUBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
SUBHANSINGH
|
(000000)
|
|
11
|
UNCHAHARA
|
MP-12-004-059-001/247-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099424
|
22/06/2023
|
SUBHAN SINGH
|
1712004059WL005452
|
SUBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
SUBHANSINGH
|
(000000)
|
|
12
|
UNCHAHARA
|
MP-12-004-059-001/259-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099426
|
22/06/2023
|
Rajni
|
1712004059WL005452
|
Rajni
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
Rajni
|
(000000)
|
|
13
|
UNCHAHARA
|
MP-12-004-059-001/75
(RAMAPURAPATHA)
|
1712004059NRG24210620230099430
|
22/06/2023
|
MOTI LAL
|
1712004059WL005452
|
MOTI LAL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
MOTILAL
|
(000000)
|
|
14
|
UNCHAHARA
|
MP-12-004-059-002/100
(RAMAPURAPATHA)
|
1712004059NRG24210620230099433
|
22/06/2023
|
PHAELWEN SINGH
|
1712004059WL005452
|
PHAELWEN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
PHAELWENSINGH
|
(000000)
|
|
15
|
UNCHAHARA
|
MP-12-004-059-002/100
(RAMAPURAPATHA)
|
1712004059NRG24210620230099432
|
22/06/2023
|
PHAELWEN SINGH
|
1712004059WL005452
|
PHAELWEN SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
PHAELWENSINGH
|
(000000)
|
|
16
|
UNCHAHARA
|
MP-12-004-059-002/111-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099438
|
22/06/2023
|
CHANDA SINGH
|
1712004059WL005452
|
CHANDA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
CHANDASINGH
|
(000000)
|
|
17
|
UNCHAHARA
|
MP-12-004-059-002/114-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099441
|
22/06/2023
|
SUNEETA
|
1712004059WL005452
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
SUNEETA
|
(000000)
|
|
18
|
UNCHAHARA
|
MP-12-004-059-002/114-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099440
|
22/06/2023
|
SUNEETA
|
1712004059WL005452
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
SUNEETA
|
(000000)
|
|
19
|
UNCHAHARA
|
MP-12-004-059-002/21
(RAMAPURAPATHA)
|
1712004059NRG24210620230099445
|
22/06/2023
|
DENDAYAL SINGH
|
1712004059WL005452
|
DENDAYAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
DENDAYALSINGH
|
(000000)
|
|
20
|
UNCHAHARA
|
MP-12-004-059-002/29
(RAMAPURAPATHA)
|
1712004059NRG24210620230099449
|
22/06/2023
|
RAGUBEER SINGH
|
1712004059WL005452
|
RAGUBEER SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
RAGUBEERSINGH
|
(000000)
|
|
21
|
UNCHAHARA
|
MP-12-004-059-002/29
(RAMAPURAPATHA)
|
1712004059NRG24210620230099450
|
22/06/2023
|
RAGUBEER SINGH
|
1712004059WL005452
|
RAGUBEER SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
RAGUBEERSINGH
|
(000000)
|
|
22
|
UNCHAHARA
|
MP-12-004-059-002/3
(RAMAPURAPATHA)
|
1712004059NRG24210620230099451
|
22/06/2023
|
JAIPAL SINGH
|
1712004059WL005452
|
JAIPAL SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
JAIPALSINGH
|
(000000)
|
|
23
|
UNCHAHARA
|
MP-12-004-059-002/40
(RAMAPURAPATHA)
|
1712004059NRG24210620230099453
|
22/06/2023
|
AMERJEET SINGH
|
1712004059WL005452
|
AMERJEET SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
AMERJEETSINGH
|
(000000)
|
|
24
|
UNCHAHARA
|
MP-12-004-059-002/40
(RAMAPURAPATHA)
|
1712004059NRG24210620230099452
|
22/06/2023
|
AMERJEET SINGH
|
1712004059WL005452
|
AMERJEET SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
AMERJEETSINGH
|
(000000)
|
|
25
|
UNCHAHARA
|
MP-12-004-059-002/41
(RAMAPURAPATHA)
|
1712004059NRG24210620230099456
|
22/06/2023
|
Javahar singh
|
1712004059WL005452
|
Javahar singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
Javaharsingh
|
(000000)
|
|
26
|
UNCHAHARA
|
MP-12-004-059-002/41
(RAMAPURAPATHA)
|
1712004059NRG24210620230099455
|
22/06/2023
|
KAMLI BAI
|
1712004059WL005452
|
KAMLI BAI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
KAMLIBAI
|
(000000)
|
|
27
|
UNCHAHARA
|
MP-12-004-059-002/41
(RAMAPURAPATHA)
|
1712004059NRG24210620230099454
|
22/06/2023
|
KAMLI BAI
|
1712004059WL005452
|
KAMLI BAI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
KAMLIBAI
|
(000000)
|
|
28
|
UNCHAHARA
|
MP-12-004-059-002/6
(RAMAPURAPATHA)
|
1712004059NRG24210620230099458
|
22/06/2023
|
RAJENDRA SINGH
|
1712004059WL005452
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
RAJENDRASINGH
|
(000000)
|
|
29
|
UNCHAHARA
|
MP-12-004-059-002/6
(RAMAPURAPATHA)
|
1712004059NRG24210620230099457
|
22/06/2023
|
RAJENDRA SINGH
|
1712004059WL005452
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
RAJENDRASINGH
|
(000000)
|
|
30
|
UNCHAHARA
|
MP-12-004-059-002/69
(RAMAPURAPATHA)
|
1712004059NRG24210620230099459
|
22/06/2023
|
SANTOSH BAI
|
1712004059WL005452
|
SANTOSH BAI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
SANTOSHBAI
|
(000000)
|
|
31
|
UNCHAHARA
|
MP-12-004-059-003/43
(RAMAPURAPATHA)
|
1712004059NRG24210620230099462
|
22/06/2023
|
TEAJBALI SINGH
|
1712004059WL005452
|
TEAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
TEAJBALISINGH
|
(000000)
|
|
32
|
UNCHAHARA
|
MP-12-004-059-003/43
(RAMAPURAPATHA)
|
1712004059NRG24210620230099461
|
22/06/2023
|
TEAJBALI SINGH
|
1712004059WL005452
|
TEAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
TEAJBALISINGH
|
(000000)
|
|
33
|
UNCHAHARA
|
MP-12-004-059-003/60
(RAMAPURAPATHA)
|
1712004059NRG24210620230099467
|
22/06/2023
|
OMPRAKASH
|
1712004059WL005452
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
OMPRAKASH
|
(000000)
|
|
34
|
UNCHAHARA
|
MP-12-004-059-003/60
(RAMAPURAPATHA)
|
1712004059NRG24210620230099466
|
22/06/2023
|
OMPRAKASH
|
1712004059WL005452
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
OMPRAKASH
|
(000000)
|
|
35
|
UNCHAHARA
|
MP-12-004-059-003/80-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099471
|
22/06/2023
|
Mahendra
|
1712004059WL005452
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
Mahendra
|
(000000)
|
|
36
|
UNCHAHARA
|
MP-12-004-059-004/100
(RAMAPURAPATHA)
|
1712004059NRG24210620230099473
|
22/06/2023
|
JAYPAAL
|
1712004059WL005452
|
JAYPAAL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
JAYPAAL
|
(000000)
|
|
37
|
UNCHAHARA
|
MP-12-004-059-004/108-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099476
|
22/06/2023
|
buddha
|
1712004059WL005452
|
buddha
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
buddha
|
(000000)
|
|
38
|
UNCHAHARA
|
MP-12-004-059-004/19
(RAMAPURAPATHA)
|
1712004059NRG24210620230099479
|
22/06/2023
|
SHELA BAI
|
1712004059WL005452
|
SHELA BAI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
SHELABAI
|
(000000)
|
|
39
|
UNCHAHARA
|
MP-12-004-059-004/73
(RAMAPURAPATHA)
|
1712004059NRG24210620230099483
|
22/06/2023
|
BIRENDRA SINGH
|
1712004059WL005452
|
BIRENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
BIRENDRASINGH
|
(000000)
|
|
40
|
UNCHAHARA
|
MP-12-004-059-005/144-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099487
|
22/06/2023
|
Ranch or singh
|
1712004059WL005452
|
Ranch or singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
Ranchorsingh
|
(000000)
|
|
41
|
UNCHAHARA
|
MP-12-004-059-005/144-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099488
|
22/06/2023
|
RANChor
|
1712004059WL005452
|
RANChor
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
RANChor
|
(000000)
|
|
42
|
UNCHAHARA
|
MP-12-004-059-005/144-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099489
|
22/06/2023
|
RTANCHOR SINGH
|
1712004059WL005452
|
RTANCHOR SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
RTANCHORSINGH
|
(000000)
|
|
43
|
UNCHAHARA
|
MP-12-004-059-005/158-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099495
|
22/06/2023
|
Acchelal
|
1712004059WL005452
|
Acchelal
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
Acchelal
|
(000000)
|
|
44
|
UNCHAHARA
|
MP-12-004-059-005/158-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099494
|
22/06/2023
|
Acchelal
|
1712004059WL005452
|
Acchelal
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
Acchelal
|
(000000)
|
|
45
|
UNCHAHARA
|
MP-12-004-059-005/165-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099496
|
22/06/2023
|
DEVRAJ SINGH
|
1712004059WL005452
|
DEVRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
DEVRAJSINGH
|
(000000)
|
|
46
|
UNCHAHARA
|
MP-12-004-059-005/175-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099499
|
22/06/2023
|
SUBBA
|
1712004059WL005452
|
SUBBA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
SUBBA
|
(000000)
|
|
47
|
UNCHAHARA
|
MP-12-004-059-005/175-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099498
|
22/06/2023
|
SUBBA
|
1712004059WL005452
|
SUBBA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
SUBBA
|
(000000)
|
|
48
|
UNCHAHARA
|
MP-12-004-059-005/177-A
(RAMAPURAPATHA)
|
1712004059NRG24210620230099500
|
22/06/2023
|
KATIYA BAI
|
1712004059WL005452
|
KATIYA BAI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
KATIYABAI
|
(000000)
|
|
49
|
UNCHAHARA
|
MP-12-004-059-005/23
(RAMAPURAPATHA)
|
1712004059NRG24210620230099503
|
22/06/2023
|
BAHORI SAAKET
|
1712004059WL005452
|
BAHORI SAAKET
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
BAHORISAAKET
|
(000000)
|
|
50
|
UNCHAHARA
|
MP-12-004-059-005/23
(RAMAPURAPATHA)
|
1712004059NRG24210620230099504
|
22/06/2023
|
bahori saket
|
1712004059WL005452
|
bahori saket
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
574472342
|
|
bahorisaket
|
(000000)
|
|
51
|
UNCHAHARA
|
MP-12-004-065-003/143
(TIGHARAPATHA)
|
1712004065NRG24210620230098897
|
22/06/2023
|
Babulal
|
1712004065WL005428
|
Babulal
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
27/06/2023
|
|
574472342
|
|
Babulal
|
(000000)
|
|
52
|
UNCHAHARA
|
MP-12-004-068-001/105
(TUSHAGAVA)
|
1712004000NRG24220620230099798
|
22/06/2023
|
salikram
|
1712004WL005468
|
salikram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
574472342
|
|
salikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135514
|
135514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135514
|
135514
|
|
|
|
|
|
|
|