|
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-12-004-012-002/242
(LAALAPUR)
|
1712004012NRG24131120230311134
|
14/11/2023
|
vipin kumar tiwari
|
1712004012WL027563
|
vipin kumar tiwari
|
00045
|
BARB0SATNAX
|
10
|
10
|
Processed
|
01/01/2024
|
|
327062213
|
|
vipinkumartiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-012-002/182
(LAALAPUR)
|
1712004012NRG24131120230311128
|
14/11/2023
|
JITENDRA TIWARI
|
1712004012WL027563
|
JITENDRA TIWARI
|
00048
|
BKID0009440
|
10
|
10
|
Processed
|
01/01/2024
|
|
327062213
|
|
JITENDRATIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-012-002/167
(LAALAPUR)
|
1712004012NRG24131120230311121
|
14/11/2023
|
Dwarika Prasad Mishra
|
1712004012WL027563
|
Dwarika Prasad Mishra
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
02/01/2024
|
|
327062213
|
|
DwarikaPrasadMishra
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-012-002/172
(LAALAPUR)
|
1712004012NRG24131120230311123
|
14/11/2023
|
PRADEEP KUMAR
|
1712004012WL027563
|
PRADEEP KUMAR
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
01/01/2024
|
|
327062213
|
|
PRADEEPKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
UNCHAHARA
|
MP-12-004-012-002/172
(LAALAPUR)
|
1712004012NRG24131120230311122
|
14/11/2023
|
PRADEEP KUMAR
|
1712004012WL027563
|
PRADEEP KUMAR
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
02/01/2024
|
|
327062213
|
|
PRADEEPKUMAR
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-012-002/179
(LAALAPUR)
|
1712004012NRG24131120230311127
|
14/11/2023
|
KESHAR TIWARI
|
1712004012WL027563
|
KESHAR TIWARI
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
02/01/2024
|
|
327062213
|
|
KESHARTIWARI
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-012-002/179
(LAALAPUR)
|
1712004012NRG24131120230311126
|
14/11/2023
|
SELENDRA TIWARI
|
1712004012WL027563
|
SELENDRA TIWARI
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
02/01/2024
|
|
327062213
|
|
SELENDRATIWARI
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-012-002/194
(LAALAPUR)
|
1712004012NRG24131120230311129
|
14/11/2023
|
JAY KUMAR MISHRA
|
1712004012WL027563
|
JAY KUMAR MISHRA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
02/01/2024
|
|
327062213
|
|
JAYKUMARMISHRA
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-012-002/194
(LAALAPUR)
|
1712004012NRG24131120230311130
|
14/11/2023
|
MEENA MISHRA
|
1712004012WL027563
|
MEENA MISHRA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
02/01/2024
|
|
327062213
|
|
MEENAMISHRA
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-012-002/200
(LAALAPUR)
|
1712004012NRG24131120230311131
|
14/11/2023
|
TRIVENI PRASAD MISHRA
|
1712004012WL027563
|
TRIVENI PRASAD MISHRA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
01/01/2024
|
|
327062213
|
|
TRIVENIPRASADMISHRA
|
BANK OF BARODA(606985)
|
|
11
|
UNCHAHARA
|
MP-12-004-012-002/205
(LAALAPUR)
|
1712004012NRG24131120230311133
|
14/11/2023
|
LALMAN DAHAYAT
|
1712004012WL027563
|
LALMAN DAHAYAT
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
01/01/2024
|
|
327062213
|
|
LALMANDAHAYAT
|
BANK OF BARODA(606985)
|
|
12
|
UNCHAHARA
|
MP-12-004-012-002/205
(LAALAPUR)
|
1712004012NRG24131120230311132
|
14/11/2023
|
LALMAN DAHAYAT
|
1712004012WL027563
|
LALMAN DAHAYAT
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
02/01/2024
|
|
327062213
|
|
LALMANDAHAYAT
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-012-002/49
(LAALAPUR)
|
1712004012NRG24131120230311135
|
14/11/2023
|
DEOSHARAN KUSHWAHA
|
1712004012WL027563
|
DEOSHARAN KUSHWAHA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
02/01/2024
|
|
327062213
|
|
DEOSHARANKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
14
|
UNCHAHARA
|
MP-12-004-012-002/161
(LAALAPUR)
|
1712004012NRG24131120230311120
|
14/11/2023
|
VISHNU KUMAR TIWARI
|
1712004012WL027563
|
VISHNU KUMAR TIWARI
|
00354
|
PUNB0625400
|
10
|
10
|
Processed
|
02/01/2024
|
|
327062213
|
|
VISHNUKUMARTIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
15
|
UNCHAHARA
|
MP-12-004-012-002/175
(LAALAPUR)
|
1712004012NRG24131120230311125
|
14/11/2023
|
NIRPAT KUMAR DAHAYAT
|
1712004012WL027563
|
NIRPAT KUMAR DAHAYAT
|
00415
|
SBIN0013659
|
10
|
10
|
Processed
|
01/01/2024
|
|
327062213
|
|
NIRPATKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
UNCHAHARA
|
MP-12-004-012-002/175
(LAALAPUR)
|
1712004012NRG24131120230311124
|
14/11/2023
|
NIRPAT KUMAR DAHAYAT
|
1712004012WL027563
|
NIRPAT KUMAR DAHAYAT
|
00415
|
SBIN0013659
|
10
|
10
|
Processed
|
01/01/2024
|
|
327062213
|
|
NIRPATKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160
|
160
|
|
|
|
|
|
|
|