|
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-12-004-060-003/1736
(PONDEE)
|
1712004060NRG24230120240421864
|
24/01/2024
|
PRIYANKA KUSHWAHA
|
1712004060WL036511
|
PRIYANKA KUSHWAHA
|
00048
|
BKID0009440
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476697
|
|
PRIYANKAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
2
|
UNCHAHARA
|
MP-12-004-060-003/800
(PONDEE)
|
1712004060NRG24230120240421871
|
24/01/2024
|
GULAB CHANDRA KUSHWAHA
|
1712004060WL036511
|
GULAB CHANDRA KUSHWAHA
|
00048
|
BKID0009440
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476697
|
|
GULABCHANDRAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-060-003/1064
(PONDEE)
|
1712004060NRG24230120240421861
|
24/01/2024
|
SATYAM KUSHWAHA
|
1712004060WL036511
|
SATYAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476697
|
|
SATYAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-060-003/173
(PONDEE)
|
1712004060NRG24230120240421862
|
24/01/2024
|
AWADHBIHARI
|
1712004060WL036511
|
AWADHBIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476697
|
|
AWADHBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-060-003/1736
(PONDEE)
|
1712004060NRG24230120240421863
|
24/01/2024
|
JITENDRA KUSHWAHA
|
1712004060WL036511
|
JITENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476697
|
|
JITENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-060-003/20
(PONDEE)
|
1712004060NRG24230120240421865
|
24/01/2024
|
VISHVNATHA
|
1712004060WL036511
|
VISHVNATHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476697
|
|
VISHVNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UNCHAHARA
|
MP-12-004-060-003/443
(PONDEE)
|
1712004060NRG24230120240421866
|
24/01/2024
|
SHANKARDEEN
|
1712004060WL036511
|
SHANKARDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476697
|
|
SHANKARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-060-003/544
(PONDEE)
|
1712004060NRG24230120240421868
|
24/01/2024
|
DHOKKHAN KUSHWAHA
|
1712004060WL036511
|
DHOKKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476697
|
|
DHOKKHANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UNCHAHARA
|
MP-12-004-060-003/544
(PONDEE)
|
1712004060NRG24230120240421867
|
24/01/2024
|
KAMTA PRASAD KUSHWAHA
|
1712004060WL036511
|
KAMTA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476697
|
|
KAMTAPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-060-003/72
(PONDEE)
|
1712004060NRG24230120240421869
|
24/01/2024
|
DINESH
|
1712004060WL036511
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476697
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
11
|
UNCHAHARA
|
MP-12-004-060-003/726
(PONDEE)
|
1712004060NRG24230120240421870
|
24/01/2024
|
RAMDAYAL KUSHWAHA
|
1712004060WL036511
|
RAMDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476697
|
|
RAMDAYALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-060-003/872
(PONDEE)
|
1712004060NRG24230120240421872
|
24/01/2024
|
shambhu prasad kushwaha
|
1712004060WL036511
|
shambhu prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476697
|
|
shambhuprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|