|
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-12-004-067-001/339
(BAD_AKHURA)
|
1712004067NRG24280220240503743
|
28/02/2024
|
REKHA SONO
|
1712004067WL041688
|
REKHA SONO
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
REKHASONO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-067-001/318
(BAD_AKHURA)
|
1712004067NRG24280220240503738
|
28/02/2024
|
HARISH CHANDRA PANDEY
|
1712004067WL041688
|
HARISH CHANDRA PANDEY
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783122
|
|
HARISHCHANDRAPANDEY
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-067-001/318
(BAD_AKHURA)
|
1712004067NRG24280220240503739
|
28/02/2024
|
SUNAINA PANDEY
|
1712004067WL041688
|
SUNAINA PANDEY
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783122
|
|
SUNAINAPANDEY
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-067-001/354
(BAD_AKHURA)
|
1712004067NRG24280220240503744
|
28/02/2024
|
Ranjana Gupta
|
1712004067WL041688
|
Ranjana Gupta
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783122
|
|
RanjanaGupta
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-067-001/449
(BAD_AKHURA)
|
1712004067NRG24280220240503754
|
28/02/2024
|
SUDAMA LODHI
|
1712004067WL041688
|
SUDAMA LODHI
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783122
|
|
SUDAMALODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-067-001/161
(BAD_AKHURA)
|
1712004067NRG24280220240503733
|
28/02/2024
|
ANJU DAHIYA
|
1712004067WL041688
|
ANJU DAHIYA
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
ANJUDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-067-001/262
(BAD_AKHURA)
|
1712004067NRG24280220240503735
|
28/02/2024
|
MEENA TIWARI
|
1712004067WL041688
|
MEENA TIWARI
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
MEENATIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-067-001/338
(BAD_AKHURA)
|
1712004067NRG24280220240503742
|
28/02/2024
|
TEJBHAN RAVAT
|
1712004067WL041688
|
TEJBHAN RAVAT
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
TEJBHANRAVAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-067-001/363
(BAD_AKHURA)
|
1712004067NRG24280220240503745
|
28/02/2024
|
Pushpa Mishra
|
1712004067WL041688
|
Pushpa Mishra
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
PushpaMishra
|
STATE BANK OF INDIA(508548)
|
|
10
|
UNCHAHARA
|
MP-12-004-067-001/375
(BAD_AKHURA)
|
1712004067NRG24280220240503748
|
28/02/2024
|
Asha Devi Pandey
|
1712004067WL041688
|
Asha Devi Pandey
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
AshaDeviPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UNCHAHARA
|
MP-12-004-067-001/386
(BAD_AKHURA)
|
1712004067NRG24280220240503750
|
28/02/2024
|
kiran singraul
|
1712004067WL041688
|
kiran singraul
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
kiransingraul
|
STATE BANK OF INDIA(508548)
|
|
12
|
UNCHAHARA
|
MP-12-004-067-001/428
(BAD_AKHURA)
|
1712004067NRG24280220240503753
|
28/02/2024
|
Gudiya Vishwakarma
|
1712004067WL041688
|
Gudiya Vishwakarma
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
GudiyaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-067-001/395
(BAD_AKHURA)
|
1712004067NRG24280220240503751
|
28/02/2024
|
Dwarika prasad mishra
|
1712004067WL041688
|
Dwarika prasad mishra
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783122
|
|
Dwarikaprasadmishra
|
UNION BANK OF INDIA(508500)
|
|
14
|
UNCHAHARA
|
MP-12-004-067-001/428
(BAD_AKHURA)
|
1712004067NRG24280220240503752
|
28/02/2024
|
Ramnivash Badhai
|
1712004067WL041688
|
Ramnivash Badhai
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
RamnivashBadhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
UNCHAHARA
|
MP-12-004-067-001/24
(BAD_AKHURA)
|
1712004067NRG24280220240503734
|
28/02/2024
|
SURESH PRASAD
|
1712004067WL041688
|
SURESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783122
|
|
SURESHPRASAD
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-067-001/284
(BAD_AKHURA)
|
1712004067NRG24280220240503736
|
28/02/2024
|
AKHILESH LODHI
|
1712004067WL041688
|
AKHILESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
AKHILESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-067-001/284
(BAD_AKHURA)
|
1712004067NRG24280220240503737
|
28/02/2024
|
SASHI LODHI
|
1712004067WL041688
|
SASHI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
SASHILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-067-001/330
(BAD_AKHURA)
|
1712004067NRG24280220240503740
|
28/02/2024
|
HEERALAL PANDEY
|
1712004067WL041688
|
HEERALAL PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
HEERALALPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-067-001/330
(BAD_AKHURA)
|
1712004067NRG24280220240503741
|
28/02/2024
|
MAMTA DEVI
|
1712004067WL041688
|
MAMTA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
MAMTADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-067-001/364
(BAD_AKHURA)
|
1712004067NRG24280220240503746
|
28/02/2024
|
Maya Lodhi
|
1712004067WL041688
|
Maya Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
MayaLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UNCHAHARA
|
MP-12-004-067-001/365
(BAD_AKHURA)
|
1712004067NRG24280220240503747
|
28/02/2024
|
Prabha Chaturvedi
|
1712004067WL041688
|
Prabha Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
PrabhaChaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-067-001/386
(BAD_AKHURA)
|
1712004067NRG24280220240503749
|
28/02/2024
|
Narendra Kumar Singraul
|
1712004067WL041688
|
Narendra Kumar Singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
NarendraKumarSingraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-067-001/449
(BAD_AKHURA)
|
1712004067NRG24280220240503755
|
28/02/2024
|
SHANTI LODHI
|
1712004067WL041688
|
SHANTI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
SHANTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-067-001/69
(BAD_AKHURA)
|
1712004067NRG24280220240503756
|
28/02/2024
|
RAM LAL
|
1712004067WL041688
|
RAM LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301783122
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-067-001/69
(BAD_AKHURA)
|
1712004067NRG24280220240503757
|
28/02/2024
|
SUNITA PATHAK
|
1712004067WL041688
|
SUNITA PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301783122
|
|
SUNITAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|