|
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-12-004-059-001/123
(RAMAPURAPATHA)
|
1712004059NRG24190820230217556
|
20/08/2023
|
CHINTA
|
1712004059WL015599
|
CHINTA
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
25/08/2023
|
|
728465415
|
|
CHINTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-059-001/185
(RAMAPURAPATHA)
|
1712004000NRG24190820230217564
|
20/08/2023
|
JANERDEN PRASED
|
1712004WL015601
|
JANERDEN PRASED
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
26/08/2023
|
|
728465415
|
|
JANERDENPRASED
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UNCHAHARA
|
MP-12-004-059-001/222
(RAMAPURAPATHA)
|
1712004059NRG24190820230217558
|
20/08/2023
|
RAJA RAM YADEV
|
1712004059WL015599
|
RAJA RAM YADEV
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
728465415
|
|
RAJARAMYADEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
UNCHAHARA
|
MP-12-004-059-001/236
(RAMAPURAPATHA)
|
1712004000NRG24190820230217565
|
20/08/2023
|
SANTU YADEV
|
1712004WL015601
|
SANTU YADEV
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
26/08/2023
|
|
728465415
|
|
SANTUYADEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
UNCHAHARA
|
MP-12-004-059-001/270-A
(RAMAPURAPATHA)
|
1712004000NRG24190820230217567
|
20/08/2023
|
UJIYAR
|
1712004WL015601
|
UJIYAR
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
728465415
|
|
UJIYAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-059-001/33
(RAMAPURAPATHA)
|
1712004000NRG24190820230217570
|
20/08/2023
|
Heat ram yadav
|
1712004WL015601
|
Heat ram yadav
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
25/08/2023
|
|
728465415
|
|
Heatramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-059-001/33
(RAMAPURAPATHA)
|
1712004000NRG24190820230217569
|
20/08/2023
|
HEAT RAM YADEV
|
1712004WL015601
|
HEAT RAM YADEV
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
25/08/2023
|
|
728465415
|
|
HEATRAMYADEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-059-001/62
(RAMAPURAPATHA)
|
1712004059NRG24190820230217561
|
20/08/2023
|
SURENDRA SINGH
|
1712004059WL015599
|
SURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
25/08/2023
|
|
728465415
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-059-005/70
(RAMAPURAPATHA)
|
1712004000NRG24190820230217572
|
20/08/2023
|
Mulayam bai
|
1712004WL015601
|
Mulayam bai
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
728465415
|
|
Mulayambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|