|
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-12-004-004-001/1234
(SHYAAMANAGAR)
|
1712004004NRG24170820230215283
|
17/08/2023
|
NAVMI LAL KUSHWAHA
|
1712004004WL015210
|
NAVMI LAL KUSHWAHA
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
NAVMILALKUSHWAHA
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-004-001/1354
(SHYAAMANAGAR)
|
1712004004NRG24170820230215284
|
17/08/2023
|
RAJKALI ADIWASI
|
1712004004WL015210
|
RAJKALI ADIWASI
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
RAJKALIADIWASI
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-004-001/1408
(SHYAAMANAGAR)
|
1712004004NRG24170820230215286
|
17/08/2023
|
ANITA PAL
|
1712004004WL015210
|
ANITA PAL
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
ANITAPAL
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-004-001/1408
(SHYAAMANAGAR)
|
1712004004NRG24170820230215285
|
17/08/2023
|
JHALLO PAL
|
1712004004WL015210
|
JHALLO PAL
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
JHALLOPAL
|
CANARA BANK(508532)
|
|
5
|
UNCHAHARA
|
MP-12-004-004-001/1409
(SHYAAMANAGAR)
|
1712004004NRG24170820230215288
|
17/08/2023
|
CHHOTI PAL
|
1712004004WL015210
|
CHHOTI PAL
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
CHHOTIPAL
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-004-001/1409
(SHYAAMANAGAR)
|
1712004004NRG24170820230215287
|
17/08/2023
|
GOPAL PAL
|
1712004004WL015210
|
GOPAL PAL
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
GOPALPAL
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-004-001/1460
(SHYAAMANAGAR)
|
1712004004NRG24170820230215289
|
17/08/2023
|
JAYNARAYAN KUSHWAHA
|
1712004004WL015210
|
JAYNARAYAN KUSHWAHA
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
JAYNARAYANKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-004-001/1632
(SHYAAMANAGAR)
|
1712004004NRG24170820230215291
|
17/08/2023
|
dadulla kushwaha
|
1712004004WL015210
|
dadulla kushwaha
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
dadullakushwaha
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-004-001/1632
(SHYAAMANAGAR)
|
1712004004NRG24170820230215292
|
17/08/2023
|
sunita kushwaha
|
1712004004WL015210
|
sunita kushwaha
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
sunitakushwaha
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-004-001/1635
(SHYAAMANAGAR)
|
1712004004NRG24170820230215294
|
17/08/2023
|
gudiya bai kushwaha
|
1712004004WL015210
|
gudiya bai kushwaha
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
gudiyabaikushwaha
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-004-001/1688
(SHYAAMANAGAR)
|
1712004004NRG24170820230215295
|
17/08/2023
|
NEELAM KOL
|
1712004004WL015210
|
NEELAM KOL
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
NEELAMKOL
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-004-001/1696
(SHYAAMANAGAR)
|
1712004004NRG24170820230215297
|
17/08/2023
|
MENKA KUSHWAHA
|
1712004004WL015210
|
MENKA KUSHWAHA
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
MENKAKUSHWAHA
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-004-001/1696
(SHYAAMANAGAR)
|
1712004004NRG24170820230215296
|
17/08/2023
|
SATISH KUMAR KUSHWAHA
|
1712004004WL015210
|
SATISH KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
SATISHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
14
|
UNCHAHARA
|
MP-12-004-004-001/1631
(SHYAAMANAGAR)
|
1712004004NRG24170820230215290
|
17/08/2023
|
sadhna kushwaha
|
1712004004WL015210
|
sadhna kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
713489843
|
|
sadhnakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|