|
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-12-004-052-002/1075
(KORABARA)
|
1712004000NRG24110120240397220
|
11/01/2024
|
Jitendra Kumar Patel
|
1712004WL034754
|
Jitendra Kumar Patel
|
00078
|
CNRB0006178
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740638
|
|
JitendraKumarPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-029-001/20-A
(DEVAAR)
|
1712004029NRG24100120240396024
|
11/01/2024
|
Rekha Singraul
|
1712004029WL034644
|
Rekha Singraul
|
00176
|
IDIB000U529
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685740638
|
|
RekhaSingraul
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-040-004/434
(KHOOJHA)
|
1712004040NRG24100120240396021
|
11/01/2024
|
RAJESHBAI KUSHWAHA
|
1712004040WL034643
|
RAJESHBAI KUSHWAHA
|
00176
|
IDIB000U529
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
685740638
|
|
RAJESHBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-040-004/434
(KHOOJHA)
|
1712004040NRG24100120240396020
|
11/01/2024
|
RAM DHANI KUSHWAHA
|
1712004040WL034643
|
RAM DHANI KUSHWAHA
|
00176
|
IDIB000U529
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
685740638
|
|
RAMDHANIKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-052-002/594
(KORABARA)
|
1712004000NRG24110120240397226
|
11/01/2024
|
somvati kori
|
1712004WL034754
|
somvati kori
|
00176
|
IDIB000U529
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740638
|
|
somvatikori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7355
|
7355
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-052-002/1041
(KORABARA)
|
1712004000NRG24110120240397219
|
11/01/2024
|
Rambhuwan
|
1712004WL034754
|
Rambhuwan
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740638
|
|
Rambhuwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-029-001/4-A
(DEVAAR)
|
1712004029NRG24100120240396027
|
11/01/2024
|
UMA SEN
|
1712004029WL034644
|
UMA SEN
|
00415
|
SBIN0013659
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685740638
|
|
UMASEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-040-001/546
(KHOOJHA)
|
1712004040NRG24100120240396017
|
11/01/2024
|
KISHORI LAL SINGRAUL
|
1712004040WL034643
|
KISHORI LAL SINGRAUL
|
00415
|
SBIN0013659
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
685740638
|
|
KISHORILALSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-040-001/551
(KHOOJHA)
|
1712004040NRG24100120240396018
|
11/01/2024
|
PUSPRAJ SINGH SINGRAUL
|
1712004040WL034643
|
PUSPRAJ SINGH SINGRAUL
|
00415
|
SBIN0013659
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
685740638
|
|
PUSPRAJSINGHSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
UNCHAHARA
|
MP-12-004-040-001/554
(KHOOJHA)
|
1712004040NRG24100120240396019
|
11/01/2024
|
NISAN KUMAR SINGRAUL
|
1712004040WL034643
|
NISAN KUMAR SINGRAUL
|
00415
|
SBIN0013659
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
685740638
|
|
NISANKUMARSINGRAUL
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-040-004/515
(KHOOJHA)
|
1712004040NRG24100120240396022
|
11/01/2024
|
VANDANA VARMAN
|
1712004040WL034643
|
VANDANA VARMAN
|
00415
|
SBIN0013659
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
685740638
|
|
VANDANAVARMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UNCHAHARA
|
MP-12-004-040-004/650
(KHOOJHA)
|
1712004040NRG24100120240396023
|
11/01/2024
|
RAJU KUSHWAHA
|
1712004040WL034643
|
RAJU KUSHWAHA
|
00415
|
SBIN0013659
|
1804
|
1804
|
Processed
|
13/03/2024
|
|
685740638
|
|
RAJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UNCHAHARA
|
MP-12-004-052-002/1077
(KORABARA)
|
1712004000NRG24110120240397222
|
11/01/2024
|
Ramsakhi
|
1712004WL034754
|
Ramsakhi
|
00415
|
SBIN0013659
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740638
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
UNCHAHARA
|
MP-12-004-052-002/1077
(KORABARA)
|
1712004000NRG24110120240397221
|
11/01/2024
|
Umesh Kori
|
1712004WL034754
|
Umesh Kori
|
00415
|
SBIN0013659
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740638
|
|
UmeshKori
|
UNION BANK OF INDIA(508500)
|
|
15
|
UNCHAHARA
|
MP-12-004-052-002/1079
(KORABARA)
|
1712004000NRG24110120240397224
|
11/01/2024
|
Shri Bai Patel
|
1712004WL034754
|
Shri Bai Patel
|
00415
|
SBIN0013659
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740638
|
|
ShriBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
UNCHAHARA
|
MP-12-004-052-002/789
(KORABARA)
|
1712004000NRG24110120240397227
|
11/01/2024
|
Kamlesh
|
1712004WL034754
|
Kamlesh
|
00415
|
SBIN0013659
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740638
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-029-001/362
(DEVAAR)
|
1712004029NRG24100120240396025
|
11/01/2024
|
RADHA RAJAK
|
1712004029WL034644
|
RADHA RAJAK
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685740638
|
|
RADHARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-029-001/4-A
(DEVAAR)
|
1712004029NRG24100120240396026
|
11/01/2024
|
POORAN SEN
|
1712004029WL034644
|
POORAN SEN
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
685740638
|
|
POORANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-052-001/1029
(KORABARA)
|
1712004000NRG24110120240397217
|
11/01/2024
|
Amit Kol
|
1712004WL034754
|
Amit Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740638
|
|
AmitKol
|
BANK OF BARODA(606985)
|
|
20
|
UNCHAHARA
|
MP-12-004-052-002/1041
(KORABARA)
|
1712004000NRG24110120240397218
|
11/01/2024
|
Mahendra Prasad Kushwaha
|
1712004WL034754
|
Mahendra Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740638
|
|
MahendraPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-052-002/1079
(KORABARA)
|
1712004000NRG24110120240397223
|
11/01/2024
|
Shri Chandra patel
|
1712004WL034754
|
Shri Chandra patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740638
|
|
ShriChandrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-052-002/594
(KORABARA)
|
1712004000NRG24110120240397225
|
11/01/2024
|
Bhola Kori
|
1712004WL034754
|
Bhola Kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685740638
|
|
BholaKori
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-058-004/547
(GADHAUT)
|
1712004058NRG24110120240396706
|
11/01/2024
|
Lakhan Singh
|
1712004058WL034691
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685740638
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-058-004/551
(GADHAUT)
|
1712004058NRG24110120240396707
|
11/01/2024
|
saroop Singh
|
1712004058WL034691
|
saroop Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685740638
|
|
saroopSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-058-004/552
(GADHAUT)
|
1712004058NRG24110120240396708
|
11/01/2024
|
Bihari Singh
|
1712004058WL034691
|
Bihari Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685740638
|
|
BihariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-058-004/557
(GADHAUT)
|
1712004058NRG24110120240396747
|
11/01/2024
|
Bahadur Singh
|
1712004058WL034695
|
Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685740638
|
|
BahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-058-004/572
(GADHAUT)
|
1712004058NRG24110120240396709
|
11/01/2024
|
Ajay Singh
|
1712004058WL034691
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685740638
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-058-004/76
(GADHAUT)
|
1712004058NRG24110120240396748
|
11/01/2024
|
LAKHAN SINGH
|
1712004058WL034695
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685740638
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-058-004/76
(GADHAUT)
|
1712004058NRG24110120240396749
|
11/01/2024
|
Lakhan Singh
|
1712004058WL034695
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685740638
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19910
|
19910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47767
|
47767
|
|
|
|
|
|
|
|