|
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-12-004-007-003/705
(KHAIREE)
|
1712004000NRG24300120240441563
|
30/01/2024
|
KAMTA
|
1712004WL037736
|
KAMTA
|
00176
|
IDIB000S196
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
KAMTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-007-001/112
(KHAIREE)
|
1712004000NRG24300120240441525
|
30/01/2024
|
DEVKINANDAN
|
1712004WL037736
|
DEVKINANDAN
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
26/03/2024
|
|
005316352
|
|
DEVKINANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-007-001/112
(KHAIREE)
|
1712004000NRG24300120240441526
|
30/01/2024
|
MITHALA BAI
|
1712004WL037736
|
MITHALA BAI
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
MITHALABAI
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-007-001/52-C
(KHAIREE)
|
1712004000NRG24300120240441527
|
30/01/2024
|
NATTHULAL CHAUDHARY
|
1712004WL037736
|
NATTHULAL CHAUDHARY
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
NATTHULALCHAUDHARY
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-007-001/52-C
(KHAIREE)
|
1712004000NRG24300120240441528
|
30/01/2024
|
RADHA
|
1712004WL037736
|
RADHA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
RADHA
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-007-001/575
(KHAIREE)
|
1712004000NRG24300120240441530
|
30/01/2024
|
AANJU BANO
|
1712004WL037736
|
AANJU BANO
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
AANJUBANO
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-007-001/575
(KHAIREE)
|
1712004000NRG24300120240441529
|
30/01/2024
|
SAHADAT HUSSAIN
|
1712004WL037736
|
SAHADAT HUSSAIN
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
SAHADATHUSSAIN
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-007-001/628
(KHAIREE)
|
1712004000NRG24300120240441532
|
30/01/2024
|
BEGAM BANO
|
1712004WL037736
|
BEGAM BANO
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
BEGAMBANO
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-007-001/628
(KHAIREE)
|
1712004000NRG24300120240441531
|
30/01/2024
|
STAKMO
|
1712004WL037736
|
STAKMO
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
STAKMO
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-007-001/696
(KHAIREE)
|
1712004000NRG24300120240441534
|
30/01/2024
|
ANIL
|
1712004WL037736
|
ANIL
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
ANIL
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-007-001/696
(KHAIREE)
|
1712004000NRG24300120240441535
|
30/01/2024
|
vimla
|
1712004WL037736
|
vimla
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
vimla
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-007-001/701
(KHAIREE)
|
1712004000NRG24300120240441536
|
30/01/2024
|
KHAVAJUDDIN
|
1712004WL037736
|
KHAVAJUDDIN
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
KHAVAJUDDIN
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-007-001/717
(KHAIREE)
|
1712004000NRG24300120240441537
|
30/01/2024
|
Farida bano
|
1712004WL037736
|
Farida bano
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
Faridabano
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-007-001/720
(KHAIREE)
|
1712004000NRG24300120240441539
|
30/01/2024
|
BUTTAN BAI
|
1712004WL037736
|
BUTTAN BAI
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
BUTTANBAI
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-007-001/720
(KHAIREE)
|
1712004000NRG24300120240441538
|
30/01/2024
|
SHANKARLAL
|
1712004WL037736
|
SHANKARLAL
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
SHANKARLAL
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-007-001/721
(KHAIREE)
|
1712004000NRG24300120240441540
|
30/01/2024
|
KASHI
|
1712004WL037736
|
KASHI
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
KASHI
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-007-001/721
(KHAIREE)
|
1712004000NRG24300120240441541
|
30/01/2024
|
MITHLA
|
1712004WL037736
|
MITHLA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
MITHLA
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-007-001/732
(KHAIREE)
|
1712004000NRG24300120240441543
|
30/01/2024
|
JULEKHA BEE
|
1712004WL037736
|
JULEKHA BEE
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
JULEKHABEE
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-007-001/732
(KHAIREE)
|
1712004000NRG24300120240441542
|
30/01/2024
|
TAJUDDIN
|
1712004WL037736
|
TAJUDDIN
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
TAJUDDIN
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-007-001/735
(KHAIREE)
|
1712004000NRG24300120240441545
|
30/01/2024
|
MADEENA BE
|
1712004WL037736
|
MADEENA BE
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
MADEENABE
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-007-001/735
(KHAIREE)
|
1712004000NRG24300120240441544
|
30/01/2024
|
MO SAGGIR
|
1712004WL037736
|
MO SAGGIR
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
MOSAGGIR
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-007-001/740
(KHAIREE)
|
1712004000NRG24300120240441546
|
30/01/2024
|
IQBAL
|
1712004WL037736
|
IQBAL
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
IQBAL
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-007-001/740
(KHAIREE)
|
1712004000NRG24300120240441547
|
30/01/2024
|
MANTO
|
1712004WL037736
|
MANTO
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
MANTO
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-007-003/100
(KHAIREE)
|
1712004000NRG24300120240441549
|
30/01/2024
|
USHA
|
1712004WL037736
|
USHA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
USHA
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-007-003/103
(KHAIREE)
|
1712004000NRG24300120240441551
|
30/01/2024
|
KALLI
|
1712004WL037736
|
KALLI
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
KALLI
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-007-003/103
(KHAIREE)
|
1712004000NRG24300120240441550
|
30/01/2024
|
SITA
|
1712004WL037736
|
SITA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
SITA
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-007-003/113
(KHAIREE)
|
1712004000NRG24300120240441552
|
30/01/2024
|
BABU KUMHAR
|
1712004WL037736
|
BABU KUMHAR
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
BABUKUMHAR
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-007-003/15
(KHAIREE)
|
1712004000NRG24300120240441553
|
30/01/2024
|
Shriniwash
|
1712004WL037736
|
Shriniwash
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
Shriniwash
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-007-003/25
(KHAIREE)
|
1712004000NRG24300120240441556
|
30/01/2024
|
MOHAN SEN
|
1712004WL037736
|
MOHAN SEN
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
005316352
|
|
MOHANSEN
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-007-003/25
(KHAIREE)
|
1712004000NRG24300120240441555
|
30/01/2024
|
VIDHYA BAI
|
1712004WL037736
|
VIDHYA BAI
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
005316352
|
|
VIDHYABAI
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-007-003/633
(KHAIREE)
|
1712004000NRG24300120240441559
|
30/01/2024
|
KAMLESH
|
1712004WL037736
|
KAMLESH
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-007-003/633
(KHAIREE)
|
1712004000NRG24300120240441558
|
30/01/2024
|
KAMLESH PRAJAPATI
|
1712004WL037736
|
KAMLESH PRAJAPATI
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
KAMLESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-007-003/677
(KHAIREE)
|
1712004000NRG24300120240441560
|
30/01/2024
|
LALCHANDRA KUSHWAHA
|
1712004WL037736
|
LALCHANDRA KUSHWAHA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
LALCHANDRAKUSHWAHA
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-007-003/677
(KHAIREE)
|
1712004000NRG24300120240441561
|
30/01/2024
|
RAJKUMARI KUSHWAHA
|
1712004WL037736
|
RAJKUMARI KUSHWAHA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
RAJKUMARIKUSHWAHA
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-007-003/678
(KHAIREE)
|
1712004000NRG24300120240441562
|
30/01/2024
|
RAJENDRA
|
1712004WL037736
|
RAJENDRA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-007-003/705-A
(KHAIREE)
|
1712004000NRG24300120240441564
|
30/01/2024
|
omprakash kushwaha
|
1712004WL037736
|
omprakash kushwaha
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
26/03/2024
|
|
005316352
|
|
omprakashkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UNCHAHARA
|
MP-12-004-007-003/726
(KHAIREE)
|
1712004000NRG24300120240441567
|
30/01/2024
|
RAMESH
|
1712004WL037736
|
RAMESH
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-007-003/726-C
(KHAIREE)
|
1712004000NRG24300120240441568
|
30/01/2024
|
TEJBHAN
|
1712004WL037736
|
TEJBHAN
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
TEJBHAN
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-007-003/734
(KHAIREE)
|
1712004000NRG24300120240441570
|
30/01/2024
|
EENDU
|
1712004WL037736
|
EENDU
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
EENDU
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-007-003/734
(KHAIREE)
|
1712004000NRG24300120240441569
|
30/01/2024
|
RAJKISOR
|
1712004WL037736
|
RAJKISOR
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
26/03/2024
|
|
005316352
|
|
RAJKISOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
UNCHAHARA
|
MP-12-004-007-003/737
(KHAIREE)
|
1712004000NRG24300120240441571
|
30/01/2024
|
RAJU
|
1712004WL037736
|
RAJU
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
RAJU
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-007-003/737
(KHAIREE)
|
1712004000NRG24300120240441572
|
30/01/2024
|
REKHA
|
1712004WL037736
|
REKHA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
REKHA
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-007-003/738
(KHAIREE)
|
1712004000NRG24300120240441573
|
30/01/2024
|
BIHARI
|
1712004WL037736
|
BIHARI
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
44
|
UNCHAHARA
|
MP-12-004-007-003/715
(KHAIREE)
|
1712004000NRG24300120240441565
|
30/01/2024
|
VINOD
|
1712004WL037736
|
VINOD
|
00415
|
SBIN0000474
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
VINOD
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-007-003/716
(KHAIREE)
|
1712004000NRG24300120240441566
|
30/01/2024
|
PRAMOD
|
1712004WL037736
|
PRAMOD
|
00415
|
SBIN0000474
|
10
|
10
|
Processed
|
27/03/2024
|
|
005316352
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
46
|
UNCHAHARA
|
MP-12-004-007-001/753-B
(KHAIREE)
|
1712004000NRG24300120240441548
|
30/01/2024
|
MO BASIM
|
1712004WL037736
|
MO BASIM
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
26/03/2024
|
|
005316352
|
|
MOBASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
47
|
UNCHAHARA
|
MP-12-004-007-001/671
(KHAIREE)
|
1712004000NRG24300120240441533
|
30/01/2024
|
RAMDULARE
|
1712004WL037736
|
RAMDULARE
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
26/03/2024
|
|
005316352
|
|
RAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
48
|
UNCHAHARA
|
MP-12-004-007-003/55-C
(KHAIREE)
|
1712004000NRG24300120240441557
|
30/01/2024
|
DHANIRAM VISHWAKARMA
|
1712004WL037736
|
DHANIRAM VISHWAKARMA
|
00468
|
UBIN0568295
|
10
|
10
|
Processed
|
26/03/2024
|
|
005316352
|
|
DHANIRAMVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
49
|
UNCHAHARA
|
MP-12-004-007-003/23
(KHAIREE)
|
1712004000NRG24300120240441554
|
30/01/2024
|
VISHESHAR
|
1712004WL037736
|
VISHESHAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005316352
|
|
VISHESHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480
|
480
|
|
|
|
|
|
|
|