|
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-12-004-050-002/303-A
(RAMAPURAVA)
|
1712004050NRG24180120240410938
|
18/01/2024
|
SomVati Patel
|
1712004050WL035753
|
SomVati Patel
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
16/03/2024
|
|
742690895
|
|
SomVatiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-050-002/21-A
(RAMAPURAVA)
|
1712004050NRG24180120240410926
|
18/01/2024
|
kabita
|
1712004050WL035753
|
kabita
|
00415
|
SBIN0013659
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
kabita
|
STATE BANK OF INDIA(508548)
|
|
3
|
UNCHAHARA
|
MP-12-004-050-002/313
(RAMAPURAVA)
|
1712004050NRG24180120240410941
|
18/01/2024
|
manoj
|
1712004050WL035753
|
manoj
|
00415
|
SBIN0013659
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690895
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-050-002/40-A
(RAMAPURAVA)
|
1712004050NRG24180120240410948
|
18/01/2024
|
rennu
|
1712004050WL035753
|
rennu
|
00415
|
SBIN0013659
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690895
|
|
rennu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-050-001/294
(RAMAPURAVA)
|
1712004050NRG24180120240410918
|
18/01/2024
|
mohan
|
1712004050WL035753
|
mohan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-050-001/294
(RAMAPURAVA)
|
1712004050NRG24180120240410917
|
18/01/2024
|
mohan kol
|
1712004050WL035753
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
mohankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-050-002/139
(RAMAPURAVA)
|
1712004050NRG24180120240410919
|
18/01/2024
|
Sunila patel
|
1712004050WL035753
|
Sunila patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
Sunilapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-050-002/139-A
(RAMAPURAVA)
|
1712004050NRG24180120240410920
|
18/01/2024
|
raj kumari patel
|
1712004050WL035753
|
raj kumari patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
rajkumaripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-050-002/156
(RAMAPURAVA)
|
1712004050NRG24180120240410921
|
18/01/2024
|
dwarka
|
1712004050WL035753
|
dwarka
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-050-002/178-A
(RAMAPURAVA)
|
1712004050NRG24180120240410922
|
18/01/2024
|
santi dwivedi
|
1712004050WL035753
|
santi dwivedi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
santidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-050-002/20-A
(RAMAPURAVA)
|
1712004050NRG24180120240410923
|
18/01/2024
|
aMRIT LAL PATEL
|
1712004050WL035753
|
aMRIT LAL PATEL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
aMRITLALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-050-002/20-A
(RAMAPURAVA)
|
1712004050NRG24180120240410924
|
18/01/2024
|
Sita patel
|
1712004050WL035753
|
Sita patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
Sitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-050-002/21-A
(RAMAPURAVA)
|
1712004050NRG24180120240410925
|
18/01/2024
|
INDRA BHAN PATEL
|
1712004050WL035753
|
INDRA BHAN PATEL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
INDRABHANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-050-002/217
(RAMAPURAVA)
|
1712004050NRG24180120240410927
|
18/01/2024
|
ramesh
|
1712004050WL035753
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-050-002/217
(RAMAPURAVA)
|
1712004050NRG24180120240410928
|
18/01/2024
|
Seela patel
|
1712004050WL035753
|
Seela patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
Seelapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-050-002/22
(RAMAPURAVA)
|
1712004050NRG24180120240410929
|
18/01/2024
|
sankar
|
1712004050WL035753
|
sankar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-050-002/27-B
(RAMAPURAVA)
|
1712004050NRG24180120240410930
|
18/01/2024
|
PREM LAL KOL
|
1712004050WL035753
|
PREM LAL KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
PREMLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-050-002/27-B
(RAMAPURAVA)
|
1712004050NRG24180120240410931
|
18/01/2024
|
SARLA KOL
|
1712004050WL035753
|
SARLA KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
SARLAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-050-002/296-A
(RAMAPURAVA)
|
1712004050NRG24180120240410932
|
18/01/2024
|
RAMNATH
|
1712004050WL035753
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
16/03/2024
|
|
742690895
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UNCHAHARA
|
MP-12-004-050-002/3-A
(RAMAPURAVA)
|
1712004050NRG24180120240410933
|
18/01/2024
|
fulchandra
|
1712004050WL035753
|
fulchandra
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
fulchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-050-002/3-C
(RAMAPURAVA)
|
1712004050NRG24180120240410934
|
18/01/2024
|
girdhari
|
1712004050WL035753
|
girdhari
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690895
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-050-002/3-C
(RAMAPURAVA)
|
1712004050NRG24180120240410935
|
18/01/2024
|
urmila
|
1712004050WL035753
|
urmila
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-050-002/301
(RAMAPURAVA)
|
1712004050NRG24180120240410936
|
18/01/2024
|
RAM KUMAR PATEL
|
1712004050WL035753
|
RAM KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
RAMKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UNCHAHARA
|
MP-12-004-050-002/303-A
(RAMAPURAVA)
|
1712004050NRG24180120240410937
|
18/01/2024
|
Phoolchand patel
|
1712004050WL035753
|
Phoolchand patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
Phoolchandpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-050-002/310
(RAMAPURAVA)
|
1712004050NRG24180120240410940
|
18/01/2024
|
janki
|
1712004050WL035753
|
janki
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690895
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-050-002/310
(RAMAPURAVA)
|
1712004050NRG24180120240410939
|
18/01/2024
|
narayan
|
1712004050WL035753
|
narayan
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690895
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-050-002/335
(RAMAPURAVA)
|
1712004050NRG24180120240410942
|
18/01/2024
|
viswnath
|
1712004050WL035753
|
viswnath
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690895
|
|
viswnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-050-002/359
(RAMAPURAVA)
|
1712004050NRG24180120240410943
|
18/01/2024
|
sukhlal
|
1712004050WL035753
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-050-002/365
(RAMAPURAVA)
|
1712004050NRG24180120240410944
|
18/01/2024
|
sarita
|
1712004050WL035753
|
sarita
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/03/2024
|
|
742690895
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-050-002/4
(RAMAPURAVA)
|
1712004050NRG24180120240410946
|
18/01/2024
|
bihari kol
|
1712004050WL035753
|
bihari kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
biharikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-050-002/4
(RAMAPURAVA)
|
1712004050NRG24180120240410945
|
18/01/2024
|
manti
|
1712004050WL035753
|
manti
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690895
|
|
manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-050-002/40-A
(RAMAPURAVA)
|
1712004050NRG24180120240410947
|
18/01/2024
|
basant l
|
1712004050WL035753
|
basant l
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
742690895
|
|
basantl
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-050-002/41
(RAMAPURAVA)
|
1712004050NRG24180120240410949
|
18/01/2024
|
mangal
|
1712004050WL035753
|
mangal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-050-002/48
(RAMAPURAVA)
|
1712004050NRG24180120240410951
|
18/01/2024
|
buti bai
|
1712004050WL035753
|
buti bai
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
742690895
|
|
butibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-050-002/48
(RAMAPURAVA)
|
1712004050NRG24180120240410950
|
18/01/2024
|
shiv lal
|
1712004050WL035753
|
shiv lal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-050-002/66
(RAMAPURAVA)
|
1712004050NRG24180120240410952
|
18/01/2024
|
Nachedi
|
1712004050WL035753
|
Nachedi
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
Nachedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-050-002/77
(RAMAPURAVA)
|
1712004050NRG24180120240410953
|
18/01/2024
|
jagnnata
|
1712004050WL035753
|
jagnnata
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742690895
|
|
jagnnata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-050-003/137
(RAMAPURAVA)
|
1712004050NRG24180120240410954
|
18/01/2024
|
arun
|
1712004050WL035753
|
arun
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
742690895
|
|
arun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|