|
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-12-004-009-001/511
(JAANKHEE)
|
1712004009NRG24020320240509699
|
03/03/2024
|
JAGENDRA CHAUDHARY
|
1712004009WL042069
|
JAGENDRA CHAUDHARY
|
00045
|
BARB0SATNAX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476301045
|
|
JAGENDRACHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-009-001/5001-A
(JAANKHEE)
|
1712004009NRG24020320240509697
|
03/03/2024
|
RUCHI SAHU
|
1712004009WL042069
|
RUCHI SAHU
|
00354
|
PUNB0044500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476301045
|
|
RUCHISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-009-001/5000-A
(JAANKHEE)
|
1712004009NRG24020320240509696
|
03/03/2024
|
DEENBANDHU SAHU
|
1712004009WL042069
|
DEENBANDHU SAHU
|
00415
|
SBIN0008418
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476301045
|
|
DEENBANDHUSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-009-001/1013-B
(JAANKHEE)
|
1712004009NRG24020320240509693
|
03/03/2024
|
VISHRAI CHAUDHARI
|
1712004009WL042069
|
VISHRAI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476301045
|
|
VISHRAICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-009-001/115287-B
(JAANKHEE)
|
1712004009NRG24020320240509694
|
03/03/2024
|
HEERA LAL KUSHWAHA
|
1712004009WL042069
|
HEERA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476301045
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-009-001/210229-C
(JAANKHEE)
|
1712004009NRG24020320240509695
|
03/03/2024
|
RAJESH PRASAD BAGRI
|
1712004009WL042069
|
RAJESH PRASAD BAGRI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476301045
|
|
RAJESHPRASADBAGRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-009-001/511
(JAANKHEE)
|
1712004009NRG24020320240509698
|
03/03/2024
|
SEMIYA CHAYDHARY
|
1712004009WL042069
|
SEMIYA CHAYDHARY
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476301045
|
|
SEMIYACHAYDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-009-001/514
(JAANKHEE)
|
1712004009NRG24020320240509700
|
03/03/2024
|
HEMRAJ BAGRI
|
1712004009WL042069
|
HEMRAJ BAGRI
|
00602
|
SBIN0RRMBGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
7000
|
|
|
|
|
|
|
|