|
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-12-004-059-001/241-A
(RAMAPURAPATHA)
|
1712004000NRG24200720230186424
|
20/07/2023
|
DROPTI DAHIYA
|
1712004WL011129
|
DROPTI DAHIYA
|
00176
|
IDIB000M564
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
DROPTIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-059-001/290-A
(RAMAPURAPATHA)
|
1712004000NRG24200720230186434
|
20/07/2023
|
PRAMOOD
|
1712004WL011129
|
PRAMOOD
|
00553
|
INDB0000509
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
PRAMOOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-059-003/77-A
(RAMAPURAPATHA)
|
1712004000NRG24200720230186451
|
20/07/2023
|
POOJA BAI
|
1712004WL011129
|
POOJA BAI
|
00553
|
INDB0000509
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
POOJABAI
|
INDUSIND BANK(607189)
|
|
4
|
UNCHAHARA
|
MP-12-004-059-003/77-A
(RAMAPURAPATHA)
|
1712004000NRG24200720230186452
|
20/07/2023
|
POOJA BAI
|
1712004WL011129
|
POOJA BAI
|
00553
|
INDB0000509
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
POOJABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-059-001/185
(RAMAPURAPATHA)
|
1712004000NRG24200720230186420
|
20/07/2023
|
JANERDEN PRASED
|
1712004WL011129
|
JANERDEN PRASED
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Rejected
|
29/07/2023
|
|
209860671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-059-001/189
(RAMAPURAPATHA)
|
1712004000NRG24200720230186422
|
20/07/2023
|
RAJ KARAN
|
1712004WL011129
|
RAJ KARAN
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
RAJKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-059-001/245-A
(RAMAPURAPATHA)
|
1712004000NRG24200720230186426
|
20/07/2023
|
ANAND JAISHWAL
|
1712004WL011129
|
ANAND JAISHWAL
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
ANANDJAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-059-001/259-A
(RAMAPURAPATHA)
|
1712004000NRG24200720230186430
|
20/07/2023
|
Rajni
|
1712004WL011129
|
Rajni
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
29/07/2023
|
|
209860671
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UNCHAHARA
|
MP-12-004-059-001/75
(RAMAPURAPATHA)
|
1712004000NRG24200720230186437
|
20/07/2023
|
MOTI LAL
|
1712004WL011129
|
MOTI LAL
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-059-001/81
(RAMAPURAPATHA)
|
1712004000NRG24200720230186439
|
20/07/2023
|
RAMPRAKESH YADEV
|
1712004WL011129
|
RAMPRAKESH YADEV
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
RAMPRAKESHYADEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-059-001/87
(RAMAPURAPATHA)
|
1712004000NRG24200720230186440
|
20/07/2023
|
HERA LAL JAISHWAL
|
1712004WL011129
|
HERA LAL JAISHWAL
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
HERALALJAISHWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-059-003/44
(RAMAPURAPATHA)
|
1712004000NRG24200720230186443
|
20/07/2023
|
MAAN SINGH
|
1712004WL011129
|
MAAN SINGH
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/07/2023
|
|
209860671
|
|
MAANSINGH
|
INDUSIND BANK(607189)
|
|
13
|
UNCHAHARA
|
MP-12-004-059-003/44
(RAMAPURAPATHA)
|
1712004000NRG24200720230186444
|
20/07/2023
|
MAAN SINGH
|
1712004WL011129
|
MAAN SINGH
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/07/2023
|
|
209860671
|
|
MAANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-059-003/54
(RAMAPURAPATHA)
|
1712004000NRG24200720230186445
|
20/07/2023
|
Shuklal
|
1712004WL011129
|
Shuklal
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Rejected
|
29/07/2023
|
|
209860671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
UNCHAHARA
|
MP-12-004-059-003/60
(RAMAPURAPATHA)
|
1712004000NRG24200720230186448
|
20/07/2023
|
OMPRAKASH
|
1712004WL011129
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
29/07/2023
|
|
209860671
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UNCHAHARA
|
MP-12-004-059-003/81-A
(RAMAPURAPATHA)
|
1712004000NRG24200720230186453
|
20/07/2023
|
Bindu pratap
|
1712004WL011129
|
Bindu pratap
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/07/2023
|
|
209860671
|
|
Bindupratap
|
STATE BANK OF INDIA(508548)
|
|
17
|
UNCHAHARA
|
MP-12-004-059-003/81-A
(RAMAPURAPATHA)
|
1712004000NRG24200720230186454
|
20/07/2023
|
Bindu pratap
|
1712004WL011129
|
Bindu pratap
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/07/2023
|
|
209860671
|
|
Bindupratap
|
UNION BANK OF INDIA(508500)
|
|
18
|
UNCHAHARA
|
MP-12-004-059-004/107-A
(RAMAPURAPATHA)
|
1712004000NRG24200720230186455
|
20/07/2023
|
Madan singh
|
1712004WL011129
|
Madan singh
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
UNCHAHARA
|
MP-12-004-059-004/107-A
(RAMAPURAPATHA)
|
1712004000NRG24200720230186456
|
20/07/2023
|
Madan singh
|
1712004WL011129
|
Madan singh
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
29/07/2023
|
|
209860671
|
|
Madansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UNCHAHARA
|
MP-12-004-059-004/108-A
(RAMAPURAPATHA)
|
1712004000NRG24200720230186458
|
20/07/2023
|
Budda singh
|
1712004WL011129
|
Budda singh
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
Buddasingh
|
INDUSIND BANK(607189)
|
|
21
|
UNCHAHARA
|
MP-12-004-059-004/143
(RAMAPURAPATHA)
|
1712004000NRG24200720230186461
|
20/07/2023
|
BABBI
|
1712004WL011129
|
BABBI
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/07/2023
|
|
209860671
|
|
BABBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-059-004/143
(RAMAPURAPATHA)
|
1712004000NRG24200720230186462
|
20/07/2023
|
BABBI
|
1712004WL011129
|
BABBI
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/07/2023
|
|
209860671
|
|
BABBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-059-004/6
(RAMAPURAPATHA)
|
1712004000NRG24200720230186471
|
20/07/2023
|
Mohan Singh
|
1712004WL011129
|
Mohan Singh
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
MohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-059-004/78
(RAMAPURAPATHA)
|
1712004000NRG24200720230186472
|
20/07/2023
|
PAHILWAN SINGH
|
1712004WL011129
|
PAHILWAN SINGH
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
PAHILWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-059-004/80
(RAMAPURAPATHA)
|
1712004000NRG24200720230186475
|
20/07/2023
|
BRAJLAL SINGH
|
1712004WL011129
|
BRAJLAL SINGH
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
BRAJLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-059-004/82
(RAMAPURAPATHA)
|
1712004000NRG24200720230186476
|
20/07/2023
|
MUNNI BAI
|
1712004WL011129
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-059-004/82
(RAMAPURAPATHA)
|
1712004000NRG24200720230186477
|
20/07/2023
|
MUNNI BAI
|
1712004WL011129
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-059-004/85
(RAMAPURAPATHA)
|
1712004000NRG24200720230186479
|
20/07/2023
|
devraj singh
|
1712004WL011129
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
devrajsingh
|
INDUSIND BANK(607189)
|
|
29
|
UNCHAHARA
|
MP-12-004-059-004/87
(RAMAPURAPATHA)
|
1712004000NRG24200720230186480
|
20/07/2023
|
AJAY PRATEP SINGH
|
1712004WL011129
|
AJAY PRATEP SINGH
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
AJAYPRATEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-059-004/87
(RAMAPURAPATHA)
|
1712004000NRG24200720230186481
|
20/07/2023
|
AJAY PRATEP SINGH
|
1712004WL011129
|
AJAY PRATEP SINGH
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
AJAYPRATEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-059-004/88
(RAMAPURAPATHA)
|
1712004000NRG24200720230186482
|
20/07/2023
|
INDRAPAL
|
1712004WL011129
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
INDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-059-004/88
(RAMAPURAPATHA)
|
1712004000NRG24200720230186483
|
20/07/2023
|
INDRAPAL
|
1712004WL011129
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
INDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-059-004/91
(RAMAPURAPATHA)
|
1712004000NRG24200720230186485
|
20/07/2023
|
SUKHCEN SINGH
|
1712004WL011129
|
SUKHCEN SINGH
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
SUKHCENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-059-004/96
(RAMAPURAPATHA)
|
1712004000NRG24200720230186487
|
20/07/2023
|
SURESH
|
1712004WL011129
|
SURESH
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Rejected
|
29/07/2023
|
|
209860671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
UNCHAHARA
|
MP-12-004-059-004/96
(RAMAPURAPATHA)
|
1712004000NRG24200720230186486
|
20/07/2023
|
SURESH SINGH
|
1712004WL011129
|
SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
209860671
|
|
SURESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60307
|
60307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70343
|
70343
|
|
|
|
|
|
|
|