|
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-12-004-010-001/945
(ATARA)
|
1712004000NRG24161120230314385
|
16/11/2023
|
sashi
|
1712004WL027895
|
sashi
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
sashi
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-010-001/947
(ATARA)
|
1712004000NRG24161120230314387
|
16/11/2023
|
dwarika
|
1712004WL027895
|
dwarika
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
dwarika
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-010-001/947
(ATARA)
|
1712004000NRG24161120230314386
|
16/11/2023
|
dwarika
|
1712004WL027895
|
dwarika
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
326895643
|
|
dwarika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-010-001/954
(ATARA)
|
1712004000NRG24161120230314389
|
16/11/2023
|
KESHKALI
|
1712004WL027895
|
KESHKALI
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
KESHKALI
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-010-001/956
(ATARA)
|
1712004000NRG24161120230314391
|
16/11/2023
|
amit
|
1712004WL027895
|
amit
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
amit
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-010-001/956
(ATARA)
|
1712004000NRG24161120230314390
|
16/11/2023
|
kaushilya
|
1712004WL027895
|
kaushilya
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
kaushilya
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-010-001/961
(ATARA)
|
1712004000NRG24161120230314392
|
16/11/2023
|
KODULAL SEN
|
1712004WL027895
|
KODULAL SEN
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
KODULALSEN
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-010-001/961
(ATARA)
|
1712004000NRG24161120230314393
|
16/11/2023
|
SUNITA
|
1712004WL027895
|
SUNITA
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
326895643
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
9
|
UNCHAHARA
|
MP-12-004-010-001/965
(ATARA)
|
1712004000NRG24161120230314394
|
16/11/2023
|
GUNNA
|
1712004WL027895
|
GUNNA
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
GUNNA
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-010-001/965
(ATARA)
|
1712004000NRG24161120230314395
|
16/11/2023
|
MALATI
|
1712004WL027895
|
MALATI
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
MALATI
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-010-001/966
(ATARA)
|
1712004000NRG24161120230314396
|
16/11/2023
|
BETULAL
|
1712004WL027895
|
BETULAL
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
BETULAL
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-010-001/966
(ATARA)
|
1712004000NRG24161120230314397
|
16/11/2023
|
KAMLA BAI
|
1712004WL027895
|
KAMLA BAI
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-010-001/967
(ATARA)
|
1712004000NRG24161120230314399
|
16/11/2023
|
Gorelal
|
1712004WL027895
|
Gorelal
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
Gorelal
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-010-001/967
(ATARA)
|
1712004000NRG24161120230314398
|
16/11/2023
|
GORELAL
|
1712004WL027895
|
GORELAL
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
326895643
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-010-001/968
(ATARA)
|
1712004000NRG24161120230314400
|
16/11/2023
|
KAMLESH
|
1712004WL027895
|
KAMLESH
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-010-001/968
(ATARA)
|
1712004000NRG24161120230314401
|
16/11/2023
|
ranjeet barman
|
1712004WL027895
|
ranjeet barman
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
ranjeetbarman
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-010-001/970
(ATARA)
|
1712004000NRG24161120230314402
|
16/11/2023
|
KAMLABAI
|
1712004WL027895
|
KAMLABAI
|
00176
|
IDIB000S648
|
1908
|
1908
|
Processed
|
02/01/2024
|
|
326895643
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
18
|
UNCHAHARA
|
MP-12-004-010-001/954
(ATARA)
|
1712004000NRG24161120230314388
|
16/11/2023
|
SANTOSH
|
1712004WL027895
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
326895643
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-010-001/970
(ATARA)
|
1712004000NRG24161120230314403
|
16/11/2023
|
RAMMILAN
|
1712004WL027895
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
326895643
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|