|
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-12-004-024-001/441
(BADAKHERA)
|
1712004000NRG24111220230344387
|
12/12/2023
|
rajkaran
|
1712004WL030776
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462408438
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-024-001/441
(BADAKHERA)
|
1712004000NRG24111220230344386
|
12/12/2023
|
rajkaran
|
1712004WL030776
|
rajkaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462408438
|
|
rajkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-024-001/454
(BADAKHERA)
|
1712004000NRG24111220230344388
|
12/12/2023
|
umesh
|
1712004WL030776
|
umesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462408438
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-024-001/460
(BADAKHERA)
|
1712004000NRG24111220230344390
|
12/12/2023
|
sanju
|
1712004WL030776
|
sanju
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462408438
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UNCHAHARA
|
MP-12-004-024-001/460
(BADAKHERA)
|
1712004000NRG24111220230344389
|
12/12/2023
|
sanju
|
1712004WL030776
|
sanju
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462408438
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UNCHAHARA
|
MP-12-004-024-001/491
(BADAKHERA)
|
1712004000NRG24111220230344391
|
12/12/2023
|
BAIJ NATH
|
1712004WL030776
|
BAIJ NATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462408438
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-024-001/495
(BADAKHERA)
|
1712004000NRG24111220230344392
|
12/12/2023
|
RAM DEEN
|
1712004WL030776
|
RAM DEEN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462408438
|
|
RAMDEEN
|
BANK OF BARODA(606985)
|
|
8
|
UNCHAHARA
|
MP-12-004-024-001/498
(BADAKHERA)
|
1712004000NRG24111220230344393
|
12/12/2023
|
premlal
|
1712004WL030776
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/03/2024
|
|
462408438
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-024-001/503
(BADAKHERA)
|
1712004000NRG24111220230344395
|
12/12/2023
|
maya
|
1712004WL030776
|
maya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462408438
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|