|
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-12-004-046-004/1003
(RAGALA)
|
1712004046NRG24171020230273208
|
17/10/2023
|
dileep singh parihar
|
1712004046WL024261
|
dileep singh parihar
|
00176
|
IDIB000U529
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
dileepsinghparihar
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-046-004/1003
(RAGALA)
|
1712004046NRG24171020230273209
|
17/10/2023
|
sushma singh parihar
|
1712004046WL024261
|
sushma singh parihar
|
00176
|
IDIB000U529
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
sushmasinghparihar
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-046-004/22385014
(RAGALA)
|
1712004046NRG24171020230273211
|
17/10/2023
|
Dharmendra ravat
|
1712004046WL024261
|
Dharmendra ravat
|
00176
|
IDIB000U529
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
Dharmendraravat
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-046-004/22545749
(RAGALA)
|
1712004046NRG24171020230273212
|
17/10/2023
|
Kaushilya Kushwaha
|
1712004046WL024261
|
Kaushilya Kushwaha
|
00176
|
IDIB000U529
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
KaushilyaKushwaha
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-046-004/22696978
(RAGALA)
|
1712004046NRG24171020230273213
|
17/10/2023
|
Bhushan Dahiya
|
1712004046WL024261
|
Bhushan Dahiya
|
00176
|
IDIB000U529
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
BhushanDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-046-001/138
(RAGALA)
|
1712004046NRG24171020230273201
|
17/10/2023
|
Dvarika nagar
|
1712004046WL024261
|
Dvarika nagar
|
00415
|
SBIN0013659
|
100
|
100
|
Processed
|
09/11/2023
|
|
291259448
|
|
Dvarikanagar
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-046-004/1000
(RAGALA)
|
1712004046NRG24171020230273205
|
17/10/2023
|
Manish Kumar Gupta
|
1712004046WL024261
|
Manish Kumar Gupta
|
00415
|
SBIN0013659
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
ManishKumarGupta
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-046-004/1000
(RAGALA)
|
1712004046NRG24171020230273206
|
17/10/2023
|
Rama Gupta
|
1712004046WL024261
|
Rama Gupta
|
00415
|
SBIN0013659
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
RamaGupta
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-046-004/1001
(RAGALA)
|
1712004046NRG24171020230273207
|
17/10/2023
|
Ramlal dahiya
|
1712004046WL024261
|
Ramlal dahiya
|
00415
|
SBIN0013659
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
Ramlaldahiya
|
(000000)
|
|
10
|
UNCHAHARA
|
MP-12-004-046-004/22702112
(RAGALA)
|
1712004046NRG24171020230273215
|
17/10/2023
|
Mahak Singh parihar
|
1712004046WL024261
|
Mahak Singh parihar
|
00415
|
SBIN0013659
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
MahakSinghparihar
|
(000000)
|
|
11
|
UNCHAHARA
|
MP-12-004-046-004/22702112
(RAGALA)
|
1712004046NRG24171020230273216
|
17/10/2023
|
Shubham Singh parihar
|
1712004046WL024261
|
Shubham Singh parihar
|
00415
|
SBIN0013659
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
ShubhamSinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
12
|
UNCHAHARA
|
MP-12-004-046-001/409
(RAGALA)
|
1712004046NRG24171020230273202
|
17/10/2023
|
Mangleshwar Singh
|
1712004046WL024261
|
Mangleshwar Singh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
291259448
|
|
MangleshwarSingh
|
(000000)
|
|
13
|
UNCHAHARA
|
MP-12-004-046-004/22696978
(RAGALA)
|
1712004046NRG24171020230273214
|
17/10/2023
|
Sita bai dahiya
|
1712004046WL024261
|
Sita bai dahiya
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
Sitabaidahiya
|
(000000)
|
|
14
|
UNCHAHARA
|
MP-12-004-046-004/388
(RAGALA)
|
1712004046NRG24171020230273223
|
17/10/2023
|
Sangita kushwaha
|
1712004046WL024261
|
Sangita kushwaha
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
291259448
|
|
Sangitakushwaha
|
(000000)
|
|
15
|
UNCHAHARA
|
MP-12-004-064-003/47-B
(DEVAGUNA)
|
1712004064NRG24171020230273191
|
17/10/2023
|
HARILAL
|
1712004064WL024257
|
HARILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291259448
|
|
HARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6047
|
6047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28147
|
28147
|
|
|
|
|
|
|
|