|
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-12-004-031-001/144
(GUDHUVA)
|
1712004031NRG24250120240427806
|
25/01/2024
|
SHYAMLAL SEN
|
1712004031WL036891
|
SHYAMLAL SEN
|
00048
|
BKID0009440
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
SHYAMLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-031-001/146
(GUDHUVA)
|
1712004031NRG24250120240427807
|
25/01/2024
|
saukhilal patel
|
1712004031WL036891
|
saukhilal patel
|
00048
|
BKID0009440
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
saukhilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UNCHAHARA
|
MP-12-004-031-001/223
(GUDHUVA)
|
1712004031NRG24250120240427810
|
25/01/2024
|
GANESH PRAJAPATI
|
1712004031WL036891
|
GANESH PRAJAPATI
|
00048
|
BKID0009440
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
GANESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UNCHAHARA
|
MP-12-004-031-001/238
(GUDHUVA)
|
1712004031NRG24250120240427814
|
25/01/2024
|
MAHENDRA PAL
|
1712004031WL036891
|
MAHENDRA PAL
|
00048
|
BKID0009440
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
MAHENDRAPAL
|
BANK OF INDIA(508505)
|
|
5
|
UNCHAHARA
|
MP-12-004-031-001/329
(GUDHUVA)
|
1712004031NRG24250120240427824
|
25/01/2024
|
MANOJ SINGH
|
1712004031WL036891
|
MANOJ SINGH
|
00048
|
BKID0009440
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
MANOJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-031-001/364
(GUDHUVA)
|
1712004031NRG24250120240427829
|
25/01/2024
|
manish kumar
|
1712004031WL036891
|
manish kumar
|
00048
|
BKID0009440
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
manishkumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
UNCHAHARA
|
MP-12-004-031-001/365
(GUDHUVA)
|
1712004031NRG24250120240427830
|
25/01/2024
|
satendra kumar gupta
|
1712004031WL036891
|
satendra kumar gupta
|
00048
|
BKID0009440
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
satendrakumargupta
|
UNION BANK OF INDIA(508500)
|
|
8
|
UNCHAHARA
|
MP-12-004-031-001/42
(GUDHUVA)
|
1712004031NRG24250120240427831
|
25/01/2024
|
LALMAN PAL
|
1712004031WL036891
|
LALMAN PAL
|
00048
|
BKID0009440
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
LALMANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-031-001/104
(GUDHUVA)
|
1712004031NRG24250120240427804
|
25/01/2024
|
RAMASHAYA PAL
|
1712004031WL036891
|
RAMASHAYA PAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
RAMASHAYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-031-001/134
(GUDHUVA)
|
1712004031NRG24250120240427805
|
25/01/2024
|
HANEEF
|
1712004031WL036891
|
HANEEF
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
HANEEF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-031-001/185
(GUDHUVA)
|
1712004031NRG24250120240427808
|
25/01/2024
|
KAUSHILYA
|
1712004031WL036891
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UNCHAHARA
|
MP-12-004-031-001/188
(GUDHUVA)
|
1712004031NRG24250120240427809
|
25/01/2024
|
TEERATH PATEL
|
1712004031WL036891
|
TEERATH PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
TEERATHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-031-001/232
(GUDHUVA)
|
1712004031NRG24250120240427811
|
25/01/2024
|
KAMLESH PAL
|
1712004031WL036891
|
KAMLESH PAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
KAMLESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-031-001/236
(GUDHUVA)
|
1712004031NRG24250120240427812
|
25/01/2024
|
MALTI PAL
|
1712004031WL036891
|
MALTI PAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
MALTIPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
UNCHAHARA
|
MP-12-004-031-001/237
(GUDHUVA)
|
1712004031NRG24250120240427813
|
25/01/2024
|
RASHMI PAL
|
1712004031WL036891
|
RASHMI PAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
RASHMIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-031-001/25
(GUDHUVA)
|
1712004031NRG24250120240427815
|
25/01/2024
|
SUSHILA KORI
|
1712004031WL036891
|
SUSHILA KORI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
SUSHILAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-031-001/254
(GUDHUVA)
|
1712004031NRG24250120240427816
|
25/01/2024
|
SHARDA BUNKAR
|
1712004031WL036891
|
SHARDA BUNKAR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
SHARDABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-031-001/257
(GUDHUVA)
|
1712004031NRG24250120240427817
|
25/01/2024
|
PHULCHAND PATEL
|
1712004031WL036891
|
PHULCHAND PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
PHULCHANDPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-031-001/26
(GUDHUVA)
|
1712004031NRG24250120240427818
|
25/01/2024
|
RAMPRATAP VISHWKARMA
|
1712004031WL036891
|
RAMPRATAP VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
RAMPRATAPVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-031-001/309
(GUDHUVA)
|
1712004031NRG24250120240427819
|
25/01/2024
|
KAMLESH PATEL
|
1712004031WL036891
|
KAMLESH PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
KAMLESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-031-001/314
(GUDHUVA)
|
1712004031NRG24250120240427820
|
25/01/2024
|
MO.HUSSAIN
|
1712004031WL036891
|
MO.HUSSAIN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
MO.HUSSAIN
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-031-001/315
(GUDHUVA)
|
1712004031NRG24250120240427821
|
25/01/2024
|
MO.SAMSHER
|
1712004031WL036891
|
MO.SAMSHER
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
MO.SAMSHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-031-001/322
(GUDHUVA)
|
1712004031NRG24250120240427822
|
25/01/2024
|
Afjal
|
1712004031WL036891
|
Afjal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
Afjal
|
UNION BANK OF INDIA(508500)
|
|
24
|
UNCHAHARA
|
MP-12-004-031-001/325
(GUDHUVA)
|
1712004031NRG24250120240427823
|
25/01/2024
|
GEETA BAI
|
1712004031WL036891
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UNCHAHARA
|
MP-12-004-031-001/330
(GUDHUVA)
|
1712004031NRG24250120240427825
|
25/01/2024
|
ANOOP SINGH PATEL
|
1712004031WL036891
|
ANOOP SINGH PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
ANOOPSINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-031-001/331
(GUDHUVA)
|
1712004031NRG24250120240427826
|
25/01/2024
|
BRAJESH
|
1712004031WL036891
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
BRAJESH
|
CANARA BANK(508532)
|
|
27
|
UNCHAHARA
|
MP-12-004-031-001/336
(GUDHUVA)
|
1712004031NRG24250120240427827
|
25/01/2024
|
HEERALAL PATEL
|
1712004031WL036891
|
HEERALAL PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
HEERALALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-031-001/361
(GUDHUVA)
|
1712004031NRG24250120240427828
|
25/01/2024
|
sushila bai
|
1712004031WL036891
|
sushila bai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UNCHAHARA
|
MP-12-004-031-001/57
(GUDHUVA)
|
1712004031NRG24250120240427832
|
25/01/2024
|
RAM PRAKASH SEN
|
1712004031WL036891
|
RAM PRAKASH SEN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
RAMPRAKASHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-031-001/60
(GUDHUVA)
|
1712004031NRG24250120240427833
|
25/01/2024
|
RAM PIYARE VISHWKARMA
|
1712004031WL036891
|
RAM PIYARE VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
RAMPIYAREVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-031-001/74
(GUDHUVA)
|
1712004031NRG24250120240427834
|
25/01/2024
|
RAM SOHAVAN KORI
|
1712004031WL036891
|
RAM SOHAVAN KORI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
RAMSOHAVANKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-031-001/87
(GUDHUVA)
|
1712004031NRG24250120240427835
|
25/01/2024
|
MAYA PATEL
|
1712004031WL036891
|
MAYA PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039035721
|
|
MAYAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|