|
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-12-004-042-001/102
(NARAHATHEE)
|
1712004000NRG24201220230358596
|
20/12/2023
|
Anju charmkar
|
1712004WL031892
|
Anju charmkar
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644880012
|
|
Anjucharmkar
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-042-001/102
(NARAHATHEE)
|
1712004000NRG24201220230358597
|
20/12/2023
|
Ramesh Kumar charmkar
|
1712004WL031892
|
Ramesh Kumar charmkar
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644880012
|
|
RameshKumarcharmkar
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-042-001/121
(NARAHATHEE)
|
1712004000NRG24201220230358598
|
20/12/2023
|
vishvnath kori
|
1712004WL031892
|
vishvnath kori
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
vishvnathkori
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-042-001/24
(NARAHATHEE)
|
1712004000NRG24201220230358610
|
20/12/2023
|
Rajesh Sen
|
1712004WL031892
|
Rajesh Sen
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
RajeshSen
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-042-001/32009
(NARAHATHEE)
|
1712004000NRG24201220230358611
|
20/12/2023
|
Lekhram Singh
|
1712004WL031892
|
Lekhram Singh
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
LekhramSingh
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-042-001/32017
(NARAHATHEE)
|
1712004000NRG24201220230358616
|
20/12/2023
|
Reeshu Singh
|
1712004WL031892
|
Reeshu Singh
|
00176
|
IDIB000U529
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644880012
|
|
ReeshuSingh
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-042-001/32025
(NARAHATHEE)
|
1712004000NRG24201220230358620
|
20/12/2023
|
Sandeep Kumar Singhraul
|
1712004WL031892
|
Sandeep Kumar Singhraul
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
SandeepKumarSinghraul
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-042-001/32027
(NARAHATHEE)
|
1712004000NRG24201220230358622
|
20/12/2023
|
Rohit Pal
|
1712004WL031892
|
Rohit Pal
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
RohitPal
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-042-001/32030-A
(NARAHATHEE)
|
1712004000NRG24201220230358624
|
20/12/2023
|
Ramu Dahayat
|
1712004WL031892
|
Ramu Dahayat
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
RamuDahayat
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-042-001/44
(NARAHATHEE)
|
1712004000NRG24201220230358625
|
20/12/2023
|
MOTILAL CHARKAR
|
1712004WL031892
|
MOTILAL CHARKAR
|
00176
|
IDIB000U529
|
884
|
884
|
Processed
|
11/03/2024
|
|
644880012
|
|
MOTILALCHARKAR
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-042-001/44
(NARAHATHEE)
|
1712004000NRG24201220230358626
|
20/12/2023
|
MOTILAL CHARMKAR
|
1712004WL031892
|
MOTILAL CHARMKAR
|
00176
|
IDIB000U529
|
663
|
663
|
Processed
|
11/03/2024
|
|
644880012
|
|
MOTILALCHARMKAR
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-042-001/566
(NARAHATHEE)
|
1712004000NRG24201220230358629
|
20/12/2023
|
Moti lal dahiya
|
1712004WL031892
|
Moti lal dahiya
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
Motilaldahiya
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-042-001/597
(NARAHATHEE)
|
1712004000NRG24201220230358635
|
20/12/2023
|
Sunita kol
|
1712004WL031892
|
Sunita kol
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
Sunitakol
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-042-001/616
(NARAHATHEE)
|
1712004000NRG24201220230358638
|
20/12/2023
|
Rajendra Pal
|
1712004WL031892
|
Rajendra Pal
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
RajendraPal
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-042-001/628
(NARAHATHEE)
|
1712004000NRG24201220230358641
|
20/12/2023
|
KAMLESH KUMA SEN
|
1712004WL031892
|
KAMLESH KUMA SEN
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
KAMLESHKUMASEN
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-042-001/628
(NARAHATHEE)
|
1712004000NRG24201220230358642
|
20/12/2023
|
KAMLESH KUMA SEN
|
1712004WL031892
|
KAMLESH KUMA SEN
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
KAMLESHKUMASEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-042-001/32009-A
(NARAHATHEE)
|
1712004000NRG24201220230358612
|
20/12/2023
|
Aparna Singh
|
1712004WL031892
|
Aparna Singh
|
00415
|
SBIN0010467
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
AparnaSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
UNCHAHARA
|
MP-12-004-042-001/137
(NARAHATHEE)
|
1712004000NRG24201220230358599
|
20/12/2023
|
Savita Singh
|
1712004WL031892
|
Savita Singh
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
SavitaSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
UNCHAHARA
|
MP-12-004-042-001/145
(NARAHATHEE)
|
1712004000NRG24201220230358601
|
20/12/2023
|
Sushmita singh
|
1712004WL031892
|
Sushmita singh
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
Sushmitasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
UNCHAHARA
|
MP-12-004-042-001/194
(NARAHATHEE)
|
1712004000NRG24201220230358602
|
20/12/2023
|
gaya prasad patel
|
1712004WL031892
|
gaya prasad patel
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
gayaprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
UNCHAHARA
|
MP-12-004-042-001/208
(NARAHATHEE)
|
1712004000NRG24201220230358606
|
20/12/2023
|
RAMHET YADAV
|
1712004WL031892
|
RAMHET YADAV
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
RAMHETYADAV
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-042-001/208
(NARAHATHEE)
|
1712004000NRG24201220230358605
|
20/12/2023
|
ramhet yadav
|
1712004WL031892
|
ramhet yadav
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
ramhetyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-042-001/214-A
(NARAHATHEE)
|
1712004000NRG24201220230358608
|
20/12/2023
|
Kuldeep Kumar Singraul
|
1712004WL031892
|
Kuldeep Kumar Singraul
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
KuldeepKumarSingraul
|
STATE BANK OF INDIA(508548)
|
|
24
|
UNCHAHARA
|
MP-12-004-042-001/32010
(NARAHATHEE)
|
1712004000NRG24201220230358613
|
20/12/2023
|
Satendra Singh
|
1712004WL031892
|
Satendra Singh
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
SatendraSingh
|
HDFC BANK LTD(607152)
|
|
25
|
UNCHAHARA
|
MP-12-004-042-001/32013
(NARAHATHEE)
|
1712004000NRG24201220230358614
|
20/12/2023
|
Ashok Pal
|
1712004WL031892
|
Ashok Pal
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
AshokPal
|
STATE BANK OF INDIA(508548)
|
|
26
|
UNCHAHARA
|
MP-12-004-042-001/32013
(NARAHATHEE)
|
1712004000NRG24201220230358615
|
20/12/2023
|
Sarita Pal
|
1712004WL031892
|
Sarita Pal
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
SaritaPal
|
STATE BANK OF INDIA(508548)
|
|
27
|
UNCHAHARA
|
MP-12-004-042-001/59
(NARAHATHEE)
|
1712004000NRG24201220230358630
|
20/12/2023
|
HEERALAL SEN
|
1712004WL031892
|
HEERALAL SEN
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
HEERALALSEN
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-042-001/59
(NARAHATHEE)
|
1712004000NRG24201220230358631
|
20/12/2023
|
SAVITA SEN
|
1712004WL031892
|
SAVITA SEN
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
SAVITASEN
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-042-001/594
(NARAHATHEE)
|
1712004000NRG24201220230358632
|
20/12/2023
|
ansh dev singh
|
1712004WL031892
|
ansh dev singh
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644880012
|
|
anshdevsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-042-001/594
(NARAHATHEE)
|
1712004000NRG24201220230358633
|
20/12/2023
|
ansh dev singh
|
1712004WL031892
|
ansh dev singh
|
00415
|
SBIN0013659
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644880012
|
|
anshdevsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
UNCHAHARA
|
MP-12-004-042-001/597
(NARAHATHEE)
|
1712004000NRG24201220230358634
|
20/12/2023
|
Kanchedi kol
|
1712004WL031892
|
Kanchedi kol
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
Kanchedikol
|
STATE BANK OF INDIA(508548)
|
|
32
|
UNCHAHARA
|
MP-12-004-042-001/610
(NARAHATHEE)
|
1712004000NRG24201220230358636
|
20/12/2023
|
BRIJENDRA KUMAR KORI
|
1712004WL031892
|
BRIJENDRA KUMAR KORI
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
11/03/2024
|
|
644880012
|
|
BRIJENDRAKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UNCHAHARA
|
MP-12-004-042-001/610
(NARAHATHEE)
|
1712004000NRG24201220230358637
|
20/12/2023
|
Rannu kori
|
1712004WL031892
|
Rannu kori
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
Rannukori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
34
|
UNCHAHARA
|
MP-12-004-042-001/32026
(NARAHATHEE)
|
1712004000NRG24201220230358621
|
20/12/2023
|
Deepak Kumar Singraul
|
1712004WL031892
|
Deepak Kumar Singraul
|
00468
|
UBIN0535567
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
DeepakKumarSingraul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
35
|
UNCHAHARA
|
MP-12-004-042-001/1-A
(NARAHATHEE)
|
1712004000NRG24201220230358594
|
20/12/2023
|
BHURA SAKET
|
1712004WL031892
|
BHURA SAKET
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644880012
|
|
BHURASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-042-001/10
(NARAHATHEE)
|
1712004000NRG24201220230358595
|
20/12/2023
|
RAMNATH
|
1712004WL031892
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-042-001/141
(NARAHATHEE)
|
1712004000NRG24201220230358600
|
20/12/2023
|
RAMKHAWAN
|
1712004WL031892
|
RAMKHAWAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
RAMKHAWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
UNCHAHARA
|
MP-12-004-042-001/205-A
(NARAHATHEE)
|
1712004000NRG24201220230358603
|
20/12/2023
|
Ram khelawan yadav
|
1712004WL031892
|
Ram khelawan yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
Ramkhelawanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-042-001/207-A
(NARAHATHEE)
|
1712004000NRG24201220230358604
|
20/12/2023
|
Lalman Yadav
|
1712004WL031892
|
Lalman Yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
LalmanYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
40
|
UNCHAHARA
|
MP-12-004-042-001/209-A
(NARAHATHEE)
|
1712004000NRG24201220230358607
|
20/12/2023
|
RAM KARAN YADAV
|
1712004WL031892
|
RAM KARAN YADAV
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
RAMKARANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
41
|
UNCHAHARA
|
MP-12-004-042-001/32017
(NARAHATHEE)
|
1712004000NRG24201220230358617
|
20/12/2023
|
Ritu Singh
|
1712004WL031892
|
Ritu Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644880012
|
|
RituSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-042-001/32018-A
(NARAHATHEE)
|
1712004000NRG24201220230358618
|
20/12/2023
|
Indrajeet Singh
|
1712004WL031892
|
Indrajeet Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644880012
|
|
IndrajeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-042-001/32018-A
(NARAHATHEE)
|
1712004000NRG24201220230358619
|
20/12/2023
|
Savitri Singh
|
1712004WL031892
|
Savitri Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644880012
|
|
SavitriSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
UNCHAHARA
|
MP-12-004-042-001/55
(NARAHATHEE)
|
1712004000NRG24201220230358627
|
20/12/2023
|
Bhagwan deen singh
|
1712004WL031892
|
Bhagwan deen singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644880012
|
|
Bhagwandeensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-042-001/55
(NARAHATHEE)
|
1712004000NRG24201220230358628
|
20/12/2023
|
Bhagwan Deen singh
|
1712004WL031892
|
Bhagwan Deen singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644880012
|
|
BhagwanDeensingh
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-042-001/62
(NARAHATHEE)
|
1712004000NRG24201220230358640
|
20/12/2023
|
ramesh kori
|
1712004WL031892
|
ramesh kori
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644880012
|
|
rameshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|