|
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-12-004-024-001/518
(BADAKHERA)
|
1712004000NRG24060920230232084
|
06/09/2023
|
uday raj chaudhari
|
1712004WL018058
|
uday raj chaudhari
|
00048
|
BKID0009440
|
2200
|
2200
|
Processed
|
18/09/2023
|
|
180338334
|
|
udayrajchaudhari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-024-001/441
(BADAKHERA)
|
1712004000NRG24060920230232077
|
06/09/2023
|
rajkaran
|
1712004WL018058
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
18/09/2023
|
|
180338334
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-024-001/441
(BADAKHERA)
|
1712004000NRG24060920230232076
|
06/09/2023
|
rajkaran
|
1712004WL018058
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
18/09/2023
|
|
180338334
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-024-001/491
(BADAKHERA)
|
1712004000NRG24060920230232078
|
06/09/2023
|
BAIJ NATH
|
1712004WL018058
|
BAIJ NATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
18/09/2023
|
|
180338334
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-024-001/491
(BADAKHERA)
|
1712004000NRG24060920230232079
|
06/09/2023
|
sumitra
|
1712004WL018058
|
sumitra
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
18/09/2023
|
|
180338334
|
|
sumitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
UNCHAHARA
|
MP-12-004-024-001/492
(BADAKHERA)
|
1712004000NRG24060920230232080
|
06/09/2023
|
ramgopal
|
1712004WL018058
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
18/09/2023
|
|
180338334
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-024-001/510
(BADAKHERA)
|
1712004000NRG24060920230232083
|
06/09/2023
|
munni
|
1712004WL018058
|
munni
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
18/09/2023
|
|
180338334
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-024-001/533
(BADAKHERA)
|
1712004000NRG24060920230232085
|
06/09/2023
|
damadiya
|
1712004WL018058
|
damadiya
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
18/09/2023
|
|
180338334
|
|
damadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-056-004/109
(PIPARIYA)
|
1712004056NRG24060920230232091
|
06/09/2023
|
Radha
|
1712004056WL018060
|
Radha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180338334
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-056-004/109
(PIPARIYA)
|
1712004056NRG24060920230232090
|
06/09/2023
|
Raju pal
|
1712004056WL018060
|
Raju pal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180338334
|
|
Rajupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-056-004/84
(PIPARIYA)
|
1712004056NRG24060920230232092
|
06/09/2023
|
Hiralal
|
1712004056WL018060
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180338334
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-056-004/84
(PIPARIYA)
|
1712004056NRG24060920230232093
|
06/09/2023
|
Mira bai
|
1712004056WL018060
|
Mira bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180338334
|
|
Mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-056-005/236
(PIPARIYA)
|
1712004056NRG24060920230231934
|
06/09/2023
|
Prah
|
1712004056WL018024
|
Prah
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/09/2023
|
|
180338334
|
|
Prah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26395
|
26395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28595
|
28595
|
|
|
|
|
|
|
|