|
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-12-004-060-003/1010
(PONDEE)
|
1712004060NRG24270120240432442
|
27/01/2024
|
DEEPNARAYAN KUSHWAHA
|
1712004060WL037215
|
DEEPNARAYAN KUSHWAHA
|
00048
|
BKID0009440
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-060-003/1736
(PONDEE)
|
1712004060NRG24270120240432451
|
27/01/2024
|
PRIYANKA KUSHWAHA
|
1712004060WL037215
|
PRIYANKA KUSHWAHA
|
00048
|
BKID0009440
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-060-003/800
(PONDEE)
|
1712004060NRG24270120240432458
|
27/01/2024
|
GULAB CHANDRA KUSHWAHA
|
1712004060WL037215
|
GULAB CHANDRA KUSHWAHA
|
00048
|
BKID0009440
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-060-001/684
(PONDEE)
|
1712004060NRG24270120240432440
|
27/01/2024
|
laxmi kushwaha
|
1712004060WL037215
|
laxmi kushwaha
|
00462
|
UCBA0002153
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-060-001/245
(PONDEE)
|
1712004060NRG24270120240432438
|
27/01/2024
|
SHAKUNTALA
|
1712004060WL037215
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-060-001/684
(PONDEE)
|
1712004060NRG24270120240432439
|
27/01/2024
|
manoj kushwaha
|
1712004060WL037215
|
manoj kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-060-003/1004
(PONDEE)
|
1712004060NRG24270120240432441
|
27/01/2024
|
beerendra kushwaha
|
1712004060WL037215
|
beerendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-060-003/1042
(PONDEE)
|
1712004060NRG24270120240432443
|
27/01/2024
|
ANOOP KUMAR KUSHWAHA
|
1712004060WL037215
|
ANOOP KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-060-003/1047
(PONDEE)
|
1712004060NRG24270120240432444
|
27/01/2024
|
ANKIT KUSHWAHA
|
1712004060WL037215
|
ANKIT KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-060-003/1048
(PONDEE)
|
1712004060NRG24270120240432445
|
27/01/2024
|
RAMDHANI KUSHWAHA
|
1712004060WL037215
|
RAMDHANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
UNCHAHARA
|
MP-12-004-060-003/1057
(PONDEE)
|
1712004060NRG24270120240432446
|
27/01/2024
|
Mr. PINTU KUSHWAHA
|
1712004060WL037215
|
Mr. PINTU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
UNCHAHARA
|
MP-12-004-060-003/1060
(PONDEE)
|
1712004060NRG24270120240432447
|
27/01/2024
|
ANIL KUMAR KUSHWAHA
|
1712004060WL037215
|
ANIL KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-060-003/1064
(PONDEE)
|
1712004060NRG24270120240432448
|
27/01/2024
|
SATYAM KUSHWAHA
|
1712004060WL037215
|
SATYAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
UNCHAHARA
|
MP-12-004-060-003/173
(PONDEE)
|
1712004060NRG24270120240432449
|
27/01/2024
|
AWADHBIHARI
|
1712004060WL037215
|
AWADHBIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
UNCHAHARA
|
MP-12-004-060-003/1736
(PONDEE)
|
1712004060NRG24270120240432450
|
27/01/2024
|
JITENDRA KUSHWAHA
|
1712004060WL037215
|
JITENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
UNCHAHARA
|
MP-12-004-060-003/20
(PONDEE)
|
1712004060NRG24270120240432452
|
27/01/2024
|
VISHVNATHA
|
1712004060WL037215
|
VISHVNATHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-060-003/443
(PONDEE)
|
1712004060NRG24270120240432453
|
27/01/2024
|
SHANKARDEEN
|
1712004060WL037215
|
SHANKARDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
UNCHAHARA
|
MP-12-004-060-003/544
(PONDEE)
|
1712004060NRG24270120240432455
|
27/01/2024
|
DHOKKHAN KUSHWAHA
|
1712004060WL037215
|
DHOKKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
UNCHAHARA
|
MP-12-004-060-003/544
(PONDEE)
|
1712004060NRG24270120240432454
|
27/01/2024
|
KAMTA PRASAD KUSHWAHA
|
1712004060WL037215
|
KAMTA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005655287
|
|
KAMTAPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-060-003/72
(PONDEE)
|
1712004060NRG24270120240432456
|
27/01/2024
|
DINESH
|
1712004060WL037215
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
UNCHAHARA
|
MP-12-004-060-003/726
(PONDEE)
|
1712004060NRG24270120240432457
|
27/01/2024
|
RAMDAYAL KUSHWAHA
|
1712004060WL037215
|
RAMDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
UNCHAHARA
|
MP-12-004-060-003/872
(PONDEE)
|
1712004060NRG24270120240432459
|
27/01/2024
|
shambhu prasad kushwaha
|
1712004060WL037215
|
shambhu prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
1547
|
|
|
|
|
|
|
|