|
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-12-004-040-001/550
(KHOOJHA)
|
1712004040NRG24301020230292380
|
31/10/2023
|
SHAILENDRA KUMAR MISHRA
|
1712004040WL026042
|
SHAILENDRA KUMAR MISHRA
|
00176
|
IDIB000U529
|
660
|
660
|
Processed
|
09/11/2023
|
|
288636244
|
|
SHAILENDRAKUMARMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-040-001/529
(KHOOJHA)
|
1712004040NRG24301020230292378
|
31/10/2023
|
MAYA SINGRAUL
|
1712004040WL026042
|
MAYA SINGRAUL
|
00415
|
SBIN0013659
|
660
|
660
|
Processed
|
09/11/2023
|
|
288636244
|
|
MAYASINGRAUL
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-040-001/546
(KHOOJHA)
|
1712004040NRG24301020230292379
|
31/10/2023
|
KISHORI LAL SINGRAUL
|
1712004040WL026042
|
KISHORI LAL SINGRAUL
|
00415
|
SBIN0013659
|
660
|
660
|
Processed
|
08/11/2023
|
|
288636244
|
|
KISHORILALSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-040-001/551
(KHOOJHA)
|
1712004040NRG24301020230292381
|
31/10/2023
|
PUSPRAJ SINGH SINGRAUL
|
1712004040WL026042
|
PUSPRAJ SINGH SINGRAUL
|
00415
|
SBIN0013659
|
660
|
660
|
Processed
|
08/11/2023
|
|
288636244
|
|
PUSPRAJSINGHSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
UNCHAHARA
|
MP-12-004-040-001/554
(KHOOJHA)
|
1712004040NRG24301020230292382
|
31/10/2023
|
NISAN KUMAR SINGRAUL
|
1712004040WL026042
|
NISAN KUMAR SINGRAUL
|
00415
|
SBIN0013659
|
660
|
660
|
Processed
|
09/11/2023
|
|
288636244
|
|
NISANKUMARSINGRAUL
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-040-001/566
(KHOOJHA)
|
1712004040NRG24301020230292383
|
31/10/2023
|
PRAKASHNARAYAN SINGHRAUL
|
1712004040WL026042
|
PRAKASHNARAYAN SINGHRAUL
|
00415
|
SBIN0013659
|
660
|
660
|
Processed
|
08/11/2023
|
|
288636244
|
|
PRAKASHNARAYANSINGHRAUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-040-004/423
(KHOOJHA)
|
1712004040NRG24301020230292384
|
31/10/2023
|
narendra
|
1712004040WL026042
|
narendra
|
00415
|
SBIN0013659
|
660
|
660
|
Processed
|
09/11/2023
|
|
288636244
|
|
narendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-040-001/435
(KHOOJHA)
|
1712004040NRG24301020230292376
|
31/10/2023
|
abhay
|
1712004040WL026042
|
abhay
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
08/11/2023
|
|
288636244
|
|
abhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-040-001/529
(KHOOJHA)
|
1712004040NRG24301020230292377
|
31/10/2023
|
RAMNARESH SINGRAUL
|
1712004040WL026042
|
RAMNARESH SINGRAUL
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
08/11/2023
|
|
288636244
|
|
RAMNARESHSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|