|
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-12-004-024-002/503
(BADAKHERA)
|
1712004000NRG24070320240518315
|
07/03/2024
|
RAJNI
|
1712004WL042607
|
RAJNI
|
00048
|
BKID0000818
|
180
|
180
|
Processed
|
24/04/2024
|
|
473576412
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-024-002/503
(BADAKHERA)
|
1712004000NRG24070320240518314
|
07/03/2024
|
PUSPRAJ SEN
|
1712004WL042607
|
PUSPRAJ SEN
|
00048
|
BKID0009440
|
180
|
180
|
Processed
|
24/04/2024
|
|
473576412
|
|
PUSPRAJSEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-024-001/460
(BADAKHERA)
|
1712004000NRG24070320240518308
|
07/03/2024
|
sanju
|
1712004WL042607
|
sanju
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473576412
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UNCHAHARA
|
MP-12-004-024-001/460
(BADAKHERA)
|
1712004000NRG24070320240518309
|
07/03/2024
|
sanju
|
1712004WL042607
|
sanju
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473576412
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UNCHAHARA
|
MP-12-004-024-001/491
(BADAKHERA)
|
1712004000NRG24070320240518310
|
07/03/2024
|
BAIJ NATH
|
1712004WL042607
|
BAIJ NATH
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473576412
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-024-001/495
(BADAKHERA)
|
1712004000NRG24070320240518311
|
07/03/2024
|
RAM DEEN
|
1712004WL042607
|
RAM DEEN
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473576412
|
|
RAMDEEN
|
BANK OF BARODA(606985)
|
|
7
|
UNCHAHARA
|
MP-12-004-024-001/533
(BADAKHERA)
|
1712004000NRG24070320240518312
|
07/03/2024
|
damadiya
|
1712004WL042607
|
damadiya
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473576412
|
|
damadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-024-002/381
(BADAKHERA)
|
1712004000NRG24070320240518313
|
07/03/2024
|
allu
|
1712004WL042607
|
allu
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473576412
|
|
allu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-024-002/610
(BADAKHERA)
|
1712004000NRG24070320240518316
|
07/03/2024
|
harvansh sen
|
1712004WL042607
|
harvansh sen
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/04/2024
|
|
473576412
|
|
harvanshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|