|
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-12-004-045-001/125
(BHARAHATA)
|
1712004045NRG24180320240537580
|
18/03/2024
|
KARUNA
|
1712004045WL044003
|
KARUNA
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473758594
|
|
KARUNA
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-045-001/177
(BHARAHATA)
|
1712004045NRG24180320240537581
|
18/03/2024
|
YASHODA
|
1712004045WL044003
|
YASHODA
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473758594
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-045-001/383
(BHARAHATA)
|
1712004045NRG24180320240537583
|
18/03/2024
|
Anuradha Sharma
|
1712004045WL044003
|
Anuradha Sharma
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473758594
|
|
AnuradhaSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UNCHAHARA
|
MP-12-004-055-002/100-D
(PODEEGARADA)
|
1712004055NRG24180320240537585
|
18/03/2024
|
rajesh kumar
|
1712004055WL044004
|
rajesh kumar
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-055-002/500
(PODEEGARADA)
|
1712004055NRG24180320240537586
|
18/03/2024
|
SUKHENDRA DAHIYA
|
1712004055WL044004
|
SUKHENDRA DAHIYA
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
SUKHENDRADAHIYA
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-055-002/551
(PODEEGARADA)
|
1712004055NRG24180320240537587
|
18/03/2024
|
yashoda bai dahayat
|
1712004055WL044004
|
yashoda bai dahayat
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
yashodabaidahayat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
UNCHAHARA
|
MP-12-004-055-002/554
(PODEEGARADA)
|
1712004055NRG24180320240537588
|
18/03/2024
|
RAMASHRAY PRASAD DAHAYAT
|
1712004055WL044004
|
RAMASHRAY PRASAD DAHAYAT
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
RAMASHRAYPRASADDAHAYAT
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-055-002/576
(PODEEGARADA)
|
1712004055NRG24180320240537589
|
18/03/2024
|
sandeep
|
1712004055WL044004
|
sandeep
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
sandeep
|
IDBI BANK(607095)
|
|
9
|
UNCHAHARA
|
MP-12-004-055-002/841
(PODEEGARADA)
|
1712004055NRG24180320240537590
|
18/03/2024
|
DWARIKA PRASAD VERMA
|
1712004055WL044004
|
DWARIKA PRASAD VERMA
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
DWARIKAPRASADVERMA
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-055-002/845
(PODEEGARADA)
|
1712004055NRG24180320240537591
|
18/03/2024
|
Mohit Chaudhary
|
1712004055WL044004
|
Mohit Chaudhary
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
MohitChaudhary
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-055-002/849
(PODEEGARADA)
|
1712004055NRG24180320240537593
|
18/03/2024
|
Sanju Devi Chaudhari
|
1712004055WL044004
|
Sanju Devi Chaudhari
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
SanjuDeviChaudhari
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-055-002/850
(PODEEGARADA)
|
1712004055NRG24180320240537594
|
18/03/2024
|
Rajkumar
|
1712004055WL044004
|
Rajkumar
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-055-002/856
(PODEEGARADA)
|
1712004055NRG24180320240537595
|
18/03/2024
|
Bebi Bai chaudhari
|
1712004055WL044004
|
Bebi Bai chaudhari
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
BebiBaichaudhari
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-055-002/861
(PODEEGARADA)
|
1712004055NRG24180320240537596
|
18/03/2024
|
Priti Chaudhari
|
1712004055WL044004
|
Priti Chaudhari
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
PritiChaudhari
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-055-002/866
(PODEEGARADA)
|
1712004055NRG24180320240537598
|
18/03/2024
|
Beerbal Sahu
|
1712004055WL044004
|
Beerbal Sahu
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
BeerbalSahu
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-055-002/867
(PODEEGARADA)
|
1712004055NRG24180320240537599
|
18/03/2024
|
NEETU BAI
|
1712004055WL044004
|
NEETU BAI
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
NEETUBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-045-001/101
(BHARAHATA)
|
1712004045NRG24180320240537576
|
18/03/2024
|
geeta
|
1712004045WL044003
|
geeta
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
24/04/2024
|
|
473758594
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
UNCHAHARA
|
MP-12-004-045-001/122
(BHARAHATA)
|
1712004045NRG24180320240537578
|
18/03/2024
|
Shiv kumari
|
1712004045WL044003
|
Shiv kumari
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
24/04/2024
|
|
473758594
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
UNCHAHARA
|
MP-12-004-045-001/125
(BHARAHATA)
|
1712004045NRG24180320240537579
|
18/03/2024
|
SOHAN LAL
|
1712004045WL044003
|
SOHAN LAL
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
24/04/2024
|
|
473758594
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
UNCHAHARA
|
MP-12-004-045-001/316
(BHARAHATA)
|
1712004045NRG24180320240537582
|
18/03/2024
|
RAM MANOHAR
|
1712004045WL044003
|
RAM MANOHAR
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
24/04/2024
|
|
473758594
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UNCHAHARA
|
MP-12-004-045-001/383
(BHARAHATA)
|
1712004045NRG24180320240537584
|
18/03/2024
|
Ankit Sharma
|
1712004045WL044003
|
Ankit Sharma
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
24/04/2024
|
|
473758594
|
|
AnkitSharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-055-002/846
(PODEEGARADA)
|
1712004055NRG24180320240537592
|
18/03/2024
|
Raja Bhaiya Kori
|
1712004055WL044004
|
Raja Bhaiya Kori
|
00415
|
SBIN0013659
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
RajaBhaiyaKori
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-055-002/865
(PODEEGARADA)
|
1712004055NRG24180320240537597
|
18/03/2024
|
Pooja Sahu
|
1712004055WL044004
|
Pooja Sahu
|
00415
|
SBIN0013659
|
9
|
9
|
Processed
|
24/04/2024
|
|
473758594
|
|
PoojaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33
|
33
|
|
|
|
|
|
|
|
|
24
|
UNCHAHARA
|
MP-12-004-045-001/122
(BHARAHATA)
|
1712004045NRG24180320240537577
|
18/03/2024
|
sunil
|
1712004045WL044003
|
sunil
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473758594
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|