|
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-12-004-010-001/10201
(ATARA)
|
1712004010NRG24161220230352699
|
16/12/2023
|
RAJU DAHIYA
|
1712004010WL031408
|
RAJU DAHIYA
|
00045
|
BARB0SATNAX
|
2040
|
2040
|
Processed
|
11/03/2024
|
|
643967355
|
|
RAJUDAHIYA
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-010-001/10201
(ATARA)
|
1712004010NRG24161220230352698
|
16/12/2023
|
RAJU DAHIYA
|
1712004010WL031408
|
RAJU DAHIYA
|
00045
|
BARB0SATNAX
|
2040
|
2040
|
Processed
|
11/03/2024
|
|
643967355
|
|
RAJUDAHIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-010-001/10180
(ATARA)
|
1712004010NRG24161220230352697
|
16/12/2023
|
RAMPRAKASH
|
1712004010WL031408
|
RAMPRAKASH
|
00176
|
IDIB000S648
|
2040
|
2040
|
Processed
|
11/03/2024
|
|
643967355
|
|
RAMPRAKASH
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-010-001/10180
(ATARA)
|
1712004010NRG24161220230352696
|
16/12/2023
|
RAPMRAKASH
|
1712004010WL031408
|
RAPMRAKASH
|
00176
|
IDIB000S648
|
2040
|
2040
|
Processed
|
11/03/2024
|
|
643967355
|
|
RAPMRAKASH
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-010-001/10233
(ATARA)
|
1712004010NRG24161220230352701
|
16/12/2023
|
rekha barman
|
1712004010WL031408
|
rekha barman
|
00176
|
IDIB000S648
|
204
|
204
|
Processed
|
11/03/2024
|
|
643967355
|
|
rekhabarman
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-010-001/10233
(ATARA)
|
1712004010NRG24161220230352700
|
16/12/2023
|
rekha barman
|
1712004010WL031408
|
rekha barman
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
643967355
|
|
rekhabarman
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-010-001/941
(ATARA)
|
1712004010NRG24161220230352703
|
16/12/2023
|
NARENDRA
|
1712004010WL031408
|
NARENDRA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
643967355
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-010-001/941
(ATARA)
|
1712004010NRG24161220230352702
|
16/12/2023
|
NARENDRA
|
1712004010WL031408
|
NARENDRA
|
00176
|
IDIB000S648
|
204
|
204
|
Processed
|
11/03/2024
|
|
643967355
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-044-002/1012
(DHANENH)
|
1712004044NRG24161220230352723
|
16/12/2023
|
Rajkishor Kushwaha
|
1712004044WL031411
|
Rajkishor Kushwaha
|
00176
|
IDIB000U529
|
30
|
30
|
Processed
|
11/03/2024
|
|
643967355
|
|
RajkishorKushwaha
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-044-002/1012
(DHANENH)
|
1712004044NRG24161220230352724
|
16/12/2023
|
Rani Kushwaha
|
1712004044WL031411
|
Rani Kushwaha
|
00176
|
IDIB000U529
|
30
|
30
|
Processed
|
11/03/2024
|
|
643967355
|
|
RaniKushwaha
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-044-002/1120
(DHANENH)
|
1712004044NRG24161220230352728
|
16/12/2023
|
gomti
|
1712004044WL031411
|
gomti
|
00176
|
IDIB000U529
|
30
|
30
|
Processed
|
11/03/2024
|
|
643967355
|
|
gomti
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-044-002/701-A
(DHANENH)
|
1712004044NRG24161220230352730
|
16/12/2023
|
Anju
|
1712004044WL031411
|
Anju
|
00176
|
IDIB000U529
|
30
|
30
|
Rejected
|
12/03/2024
|
|
643967355
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-011-003/42
(SEMAREE)
|
1712004011NRG24161220230352199
|
16/12/2023
|
rajbhan bagri
|
1712004011WL031356
|
rajbhan bagri
|
00415
|
SBIN0008418
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643967355
|
|
rajbhanbagri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
UNCHAHARA
|
MP-12-004-044-002/1001
(DHANENH)
|
1712004044NRG24161220230352722
|
16/12/2023
|
Santkali Kushwaha
|
1712004044WL031411
|
Santkali Kushwaha
|
00415
|
SBIN0013659
|
30
|
30
|
Processed
|
11/03/2024
|
|
643967355
|
|
SantkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
UNCHAHARA
|
MP-12-004-044-003/10-A
(DHANENH)
|
1712004044NRG24161220230352686
|
16/12/2023
|
urmila kushwaha
|
1712004044WL031406
|
urmila kushwaha
|
00415
|
SBIN0013659
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967355
|
|
urmilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
UNCHAHARA
|
MP-12-004-044-003/1130
(DHANENH)
|
1712004044NRG24161220230352688
|
16/12/2023
|
Kamli bai kol
|
1712004044WL031406
|
Kamli bai kol
|
00415
|
SBIN0013659
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967355
|
|
Kamlibaikol
|
STATE BANK OF INDIA(508548)
|
|
17
|
UNCHAHARA
|
MP-12-004-044-003/203-A
(DHANENH)
|
1712004044NRG24161220230352690
|
16/12/2023
|
Shardadeen
|
1712004044WL031406
|
Shardadeen
|
00415
|
SBIN0013659
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967355
|
|
Shardadeen
|
STATE BANK OF INDIA(508548)
|
|
18
|
UNCHAHARA
|
MP-12-004-044-003/412-B
(DHANENH)
|
1712004044NRG24161220230352692
|
16/12/2023
|
Kusum
|
1712004044WL031406
|
Kusum
|
00415
|
SBIN0013659
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967355
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
19
|
UNCHAHARA
|
MP-12-004-044-003/54
(DHANENH)
|
1712004044NRG24161220230352694
|
16/12/2023
|
Indra kali
|
1712004044WL031406
|
Indra kali
|
00415
|
SBIN0013659
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967355
|
|
Indrakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
20
|
UNCHAHARA
|
MP-12-004-044-002/1001
(DHANENH)
|
1712004044NRG24161220230352721
|
16/12/2023
|
Ramsakha Kushwaha
|
1712004044WL031411
|
Ramsakha Kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
643967355
|
|
RamsakhaKushwaha
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-044-002/1015
(DHANENH)
|
1712004044NRG24161220230352725
|
16/12/2023
|
Ashok Kumar Dwivedi
|
1712004044WL031411
|
Ashok Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
643967355
|
|
AshokKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-044-002/1120
(DHANENH)
|
1712004044NRG24161220230352727
|
16/12/2023
|
Ayodhya
|
1712004044WL031411
|
Ayodhya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
11/03/2024
|
|
643967355
|
|
Ayodhya
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-044-003/10-A
(DHANENH)
|
1712004044NRG24161220230352685
|
16/12/2023
|
ramkrishan kushwaha
|
1712004044WL031406
|
ramkrishan kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967355
|
|
ramkrishankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-044-003/202-A
(DHANENH)
|
1712004044NRG24161220230352689
|
16/12/2023
|
Jitendra
|
1712004044WL031406
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967355
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
25
|
UNCHAHARA
|
MP-12-004-044-003/412-B
(DHANENH)
|
1712004044NRG24161220230352691
|
16/12/2023
|
Lallu
|
1712004044WL031406
|
Lallu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967355
|
|
Lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
26
|
UNCHAHARA
|
MP-12-004-044-003/54
(DHANENH)
|
1712004044NRG24161220230352693
|
16/12/2023
|
Chotkai kol
|
1712004044WL031406
|
Chotkai kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643967355
|
|
Chotkaikol
|
STATE BANK OF INDIA(508548)
|
|
27
|
UNCHAHARA
|
MP-12-004-048-001/205
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351398
|
16/12/2023
|
RAMSEVAK
|
1712004048WL031304
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
UNCHAHARA
|
MP-12-004-048-001/228
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351399
|
16/12/2023
|
DEENBANDH KOL
|
1712004048WL031304
|
DEENBANDH KOL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
DEENBANDHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-048-001/228
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351400
|
16/12/2023
|
LEELA DEVI KOL
|
1712004048WL031304
|
LEELA DEVI KOL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
LEELADEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-048-001/371
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351401
|
16/12/2023
|
PREAM LAL
|
1712004048WL031304
|
PREAM LAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
PREAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UNCHAHARA
|
MP-12-004-048-001/371
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351402
|
16/12/2023
|
PREAMLAL
|
1712004048WL031304
|
PREAMLAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
PREAMLAL
|
INDUSIND BANK(607189)
|
|
32
|
UNCHAHARA
|
MP-12-004-048-001/379
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351403
|
16/12/2023
|
BABU PRASAD KOL
|
1712004048WL031304
|
BABU PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
BABUPRASADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-048-001/379
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351404
|
16/12/2023
|
KUSAMA KOL
|
1712004048WL031304
|
KUSAMA KOL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
KUSAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-048-001/543
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351405
|
16/12/2023
|
GEETA DAHAYAT
|
1712004048WL031304
|
GEETA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
GEETADAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-048-001/580
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351406
|
16/12/2023
|
DADU MAN SINGH
|
1712004048WL031304
|
DADU MAN SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
DADUMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-048-001/591
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351407
|
16/12/2023
|
SUKHENDRA SINGH
|
1712004048WL031304
|
SUKHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
SUKHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-048-001/620
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351409
|
16/12/2023
|
ARCHANA SINGH PATEL
|
1712004048WL031304
|
ARCHANA SINGH PATEL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
ARCHANASINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-048-001/620
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351408
|
16/12/2023
|
PUSHPRAJ SINGH
|
1712004048WL031304
|
PUSHPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
PUSHPRAJSINGH
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-048-001/654
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351411
|
16/12/2023
|
LEELA DEVI CHAUDHARI
|
1712004048WL031304
|
LEELA DEVI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
LEELADEVICHAUDHARI
|
BANK OF BARODA(606985)
|
|
40
|
UNCHAHARA
|
MP-12-004-048-001/654
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351410
|
16/12/2023
|
RAMNATH CHAUDHARI
|
1712004048WL031304
|
RAMNATH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
RAMNATHCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UNCHAHARA
|
MP-12-004-048-001/700
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351412
|
16/12/2023
|
MANIRAM
|
1712004048WL031304
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-048-001/700
(GOVARAAVAKHURD)
|
1712004048NRG24151220230351413
|
16/12/2023
|
POOJA
|
1712004048WL031304
|
POOJA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
643967355
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38102
|
38102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58125
|
58125
|
|
|
|
|
|
|
|