|
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-12-004-040-004/143
(KHOOJHA)
|
1712004040NRG24290920230252799
|
29/09/2023
|
SADHANA VISHWAKARMA
|
1712004040WL021658
|
SADHANA VISHWAKARMA
|
00176
|
IDIB000U529
|
27
|
27
|
Processed
|
09/11/2023
|
|
295390510
|
|
SADHANAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-040-004/432
(KHOOJHA)
|
1712004040NRG24290920230252801
|
29/09/2023
|
JEEVAN LAL KUSHVAHA
|
1712004040WL021658
|
JEEVAN LAL KUSHVAHA
|
00176
|
IDIB000U529
|
27
|
27
|
Processed
|
09/11/2023
|
|
295390510
|
|
JEEVANLALKUSHVAHA
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-040-004/432
(KHOOJHA)
|
1712004040NRG24290920230252802
|
29/09/2023
|
VIMALA KUSHWAHA
|
1712004040WL021658
|
VIMALA KUSHWAHA
|
00176
|
IDIB000U529
|
27
|
27
|
Processed
|
09/11/2023
|
|
295390510
|
|
VIMALAKUSHWAHA
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-040-004/473
(KHOOJHA)
|
1712004040NRG24290920230252804
|
29/09/2023
|
GULAB BAI KOL
|
1712004040WL021658
|
GULAB BAI KOL
|
00176
|
IDIB000U529
|
27
|
27
|
Processed
|
09/11/2023
|
|
295390510
|
|
GULABBAIKOL
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-040-004/473
(KHOOJHA)
|
1712004040NRG24290920230252803
|
29/09/2023
|
RANJEET KOL
|
1712004040WL021658
|
RANJEET KOL
|
00176
|
IDIB000U529
|
27
|
27
|
Processed
|
09/11/2023
|
|
295390510
|
|
RANJEETKOL
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-040-004/481
(KHOOJHA)
|
1712004040NRG24290920230252805
|
29/09/2023
|
MAKHANBAI KOL
|
1712004040WL021658
|
MAKHANBAI KOL
|
00176
|
IDIB000U529
|
27
|
27
|
Processed
|
10/11/2023
|
|
295390510
|
|
MAKHANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-040-004/531
(KHOOJHA)
|
1712004040NRG24290920230252808
|
29/09/2023
|
PANKAJ LAL KUSHWAHA
|
1712004040WL021658
|
PANKAJ LAL KUSHWAHA
|
00176
|
IDIB000U529
|
27
|
27
|
Processed
|
09/11/2023
|
|
295390510
|
|
PANKAJLALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
8
|
UNCHAHARA
|
MP-12-004-040-004/531
(KHOOJHA)
|
1712004040NRG24290920230252807
|
29/09/2023
|
PANKAJ LAL KUSHWAHA
|
1712004040WL021658
|
PANKAJ LAL KUSHWAHA
|
00176
|
IDIB000U529
|
27
|
27
|
Processed
|
09/11/2023
|
|
295390510
|
|
PANKAJLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-040-004/542
(KHOOJHA)
|
1712004040NRG24290920230252809
|
29/09/2023
|
PHULMATI KOL
|
1712004040WL021658
|
PHULMATI KOL
|
00176
|
IDIB000U529
|
27
|
27
|
Processed
|
10/11/2023
|
|
295390510
|
|
PHULMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UNCHAHARA
|
MP-12-004-040-004/581
(KHOOJHA)
|
1712004040NRG24290920230252811
|
29/09/2023
|
MANJULA
|
1712004040WL021658
|
MANJULA
|
00176
|
IDIB000U529
|
27
|
27
|
Processed
|
09/11/2023
|
|
295390510
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-040-004/581
(KHOOJHA)
|
1712004040NRG24290920230252810
|
29/09/2023
|
MOHAN
|
1712004040WL021658
|
MOHAN
|
00176
|
IDIB000U529
|
27
|
27
|
Processed
|
09/11/2023
|
|
295390510
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
12
|
UNCHAHARA
|
MP-12-004-040-004/526
(KHOOJHA)
|
1712004040NRG24290920230252806
|
29/09/2023
|
MITHLA RAJAK
|
1712004040WL021658
|
MITHLA RAJAK
|
00415
|
SBIN0013659
|
27
|
27
|
Processed
|
10/11/2023
|
|
295390510
|
|
MITHLARAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-040-004/259
(KHOOJHA)
|
1712004040NRG24290920230252800
|
29/09/2023
|
RAJESH
|
1712004040WL021658
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
27
|
27
|
Processed
|
09/11/2023
|
|
295390510
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-040-004/622
(KHOOJHA)
|
1712004040NRG24290920230252813
|
29/09/2023
|
MAHENDRA KOL
|
1712004040WL021658
|
MAHENDRA KOL
|
00602
|
SBIN0RRMBGB
|
27
|
27
|
Processed
|
10/11/2023
|
|
295390510
|
|
MAHENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|