|
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-12-004-004-001/1174
(SHYAAMANAGAR)
|
1712004004NRG24080720230156798
|
08/07/2023
|
RAM LALI KUSHWAHA
|
1712004004WL008926
|
RAM LALI KUSHWAHA
|
00176
|
IDIB000S648
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
843912446
|
|
RAMLALIKUSHWAHA
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-004-001/1174
(SHYAAMANAGAR)
|
1712004004NRG24080720230156797
|
08/07/2023
|
VENKAT KUSHWAHA
|
1712004004WL008926
|
VENKAT KUSHWAHA
|
00176
|
IDIB000S648
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
843912446
|
|
VENKATKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-004-001/1190
(SHYAAMANAGAR)
|
1712004004NRG24080720230156799
|
08/07/2023
|
RAJU
|
1712004004WL008926
|
RAJU
|
00176
|
IDIB000S648
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
843912446
|
|
RAJU
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-004-001/1254
(SHYAAMANAGAR)
|
1712004004NRG24080720230156800
|
08/07/2023
|
RAMLAL KOL
|
1712004004WL008926
|
RAMLAL KOL
|
00176
|
IDIB000S648
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
843912446
|
|
RAMLALKOL
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-004-001/1258
(SHYAAMANAGAR)
|
1712004004NRG24080720230156801
|
08/07/2023
|
GAURISHANKAR KUSHWAHA
|
1712004004WL008926
|
GAURISHANKAR KUSHWAHA
|
00176
|
IDIB000S648
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
843912446
|
|
GAURISHANKARKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-004-001/1346
(SHYAAMANAGAR)
|
1712004004NRG24080720230156808
|
08/07/2023
|
RAJNI KOL
|
1712004004WL008927
|
RAJNI KOL
|
00176
|
IDIB000S648
|
60
|
60
|
Processed
|
14/07/2023
|
|
843912446
|
|
RAJNIKOL
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-004-001/1355
(SHYAAMANAGAR)
|
1712004004NRG24080720230156809
|
08/07/2023
|
SANJAY KOL
|
1712004004WL008927
|
SANJAY KOL
|
00176
|
IDIB000S648
|
60
|
60
|
Processed
|
14/07/2023
|
|
843912446
|
|
SANJAYKOL
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-004-001/1487
(SHYAAMANAGAR)
|
1712004004NRG24080720230156804
|
08/07/2023
|
RAJABAI KUSHWAHA
|
1712004004WL008926
|
RAJABAI KUSHWAHA
|
00176
|
IDIB000S648
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
843912446
|
|
RAJABAIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
9
|
UNCHAHARA
|
MP-12-004-004-001/1487
(SHYAAMANAGAR)
|
1712004004NRG24080720230156803
|
08/07/2023
|
RAMJASH KUSHWAHA
|
1712004004WL008926
|
RAMJASH KUSHWAHA
|
00176
|
IDIB000S648
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
843912446
|
|
RAMJASHKUSHWAHA
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-004-001/1512
(SHYAAMANAGAR)
|
1712004004NRG24080720230156810
|
08/07/2023
|
BABULAL KUSHWAHA
|
1712004004WL008927
|
BABULAL KUSHWAHA
|
00176
|
IDIB000S648
|
60
|
60
|
Processed
|
14/07/2023
|
|
843912446
|
|
BABULALKUSHWAHA
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-004-001/1625
(SHYAAMANAGAR)
|
1712004004NRG24080720230156805
|
08/07/2023
|
dheeraj kushwaha
|
1712004004WL008926
|
dheeraj kushwaha
|
00176
|
IDIB000S648
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
843912446
|
|
dheerajkushwaha
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-004-001/1671
(SHYAAMANAGAR)
|
1712004004NRG24080720230156811
|
08/07/2023
|
RAM VISHWAS KUSHWAHA
|
1712004004WL008927
|
RAM VISHWAS KUSHWAHA
|
00176
|
IDIB000S648
|
60
|
60
|
Processed
|
14/07/2023
|
|
843912446
|
|
RAMVISHWASKUSHWAHA
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-004-001/1698
(SHYAAMANAGAR)
|
1712004004NRG24080720230156806
|
08/07/2023
|
harimani singh kushwaha
|
1712004004WL008926
|
harimani singh kushwaha
|
00176
|
IDIB000S648
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
843912446
|
|
harimanisinghkushwaha
|
BANK OF BARODA(606985)
|
|
14
|
UNCHAHARA
|
MP-12-004-004-001/1715
(SHYAAMANAGAR)
|
1712004004NRG24080720230156812
|
08/07/2023
|
SWAMI DEEN
|
1712004004WL008927
|
SWAMI DEEN
|
00176
|
IDIB000S648
|
60
|
60
|
Processed
|
14/07/2023
|
|
843912446
|
|
SWAMIDEEN
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-004-001/1727
(SHYAAMANAGAR)
|
1712004004NRG24080720230156813
|
08/07/2023
|
NATHHULAL KUSHWAHA
|
1712004004WL008927
|
NATHHULAL KUSHWAHA
|
00176
|
IDIB000S648
|
60
|
60
|
Processed
|
14/07/2023
|
|
843912446
|
|
NATHHULALKUSHWAHA
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-004-001/1761
(SHYAAMANAGAR)
|
1712004004NRG24080720230156814
|
08/07/2023
|
RANI KOL
|
1712004004WL008927
|
RANI KOL
|
00176
|
IDIB000S648
|
60
|
60
|
Processed
|
14/07/2023
|
|
843912446
|
|
RANIKOL
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-004-001/1836
(SHYAAMANAGAR)
|
1712004004NRG24080720230156815
|
08/07/2023
|
ROHIT KUSHWAHA
|
1712004004WL008927
|
ROHIT KUSHWAHA
|
00176
|
IDIB000S648
|
60
|
60
|
Processed
|
14/07/2023
|
|
843912446
|
|
ROHITKUSHWAHA
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-004-001/1860
(SHYAAMANAGAR)
|
1712004004NRG24080720230156816
|
08/07/2023
|
VINOD KUMAR CHAUDHARI
|
1712004004WL008927
|
VINOD KUMAR CHAUDHARI
|
00176
|
IDIB000S648
|
60
|
60
|
Processed
|
14/07/2023
|
|
843912446
|
|
VINODKUMARCHAUDHARI
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-004-001/1979
(SHYAAMANAGAR)
|
1712004004NRG24080720230156817
|
08/07/2023
|
RAMSHARAN KUSHWAHA
|
1712004004WL008927
|
RAMSHARAN KUSHWAHA
|
00176
|
IDIB000S648
|
60
|
60
|
Processed
|
13/07/2023
|
|
843912446
|
|
RAMSHARANKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UNCHAHARA
|
MP-12-004-004-001/520
(SHYAAMANAGAR)
|
1712004004NRG24080720230156807
|
08/07/2023
|
SHYAMSUNDAR
|
1712004004WL008926
|
SHYAMSUNDAR
|
00176
|
IDIB000S648
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
843912446
|
|
SHYAMSUNDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|