|
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-12-004-022-001/1049
(BAANDHEEMAUHAAR)
|
1712004000NRG24030220240449375
|
03/02/2024
|
neeta
|
1712004WL038256
|
neeta
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004154165
|
|
neeta
|
BANK OF INDIA(508505)
|
|
2
|
UNCHAHARA
|
MP-12-004-022-001/1049
(BAANDHEEMAUHAAR)
|
1712004000NRG24030220240449374
|
03/02/2024
|
neeta
|
1712004WL038256
|
neeta
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004154165
|
|
neeta
|
BANK OF INDIA(508505)
|
|
3
|
UNCHAHARA
|
MP-12-004-022-001/1155
(BAANDHEEMAUHAAR)
|
1712004000NRG24030220240449384
|
03/02/2024
|
munnilal
|
1712004WL038256
|
munnilal
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004154165
|
|
munnilal
|
UNION BANK OF INDIA(508500)
|
|
4
|
UNCHAHARA
|
MP-12-004-022-001/1155
(BAANDHEEMAUHAAR)
|
1712004000NRG24030220240449383
|
03/02/2024
|
munnilal
|
1712004WL038256
|
munnilal
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004154165
|
|
munnilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-005-001/1280
(MAANIKAPUR)
|
1712004000NRG24030220240449385
|
03/02/2024
|
RAJ KUMAR PRAJAPATI
|
1712004WL038257
|
RAJ KUMAR PRAJAPATI
|
00176
|
IDIB000S648
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004154165
|
|
RAJKUMARPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-022-001/1082
(BAANDHEEMAUHAAR)
|
1712004000NRG24030220240449381
|
03/02/2024
|
KAILASH
|
1712004WL038256
|
KAILASH
|
00176
|
IDIB000U529
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004154165
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-022-001/1082
(BAANDHEEMAUHAAR)
|
1712004000NRG24030220240449382
|
03/02/2024
|
KAILASH
|
1712004WL038256
|
KAILASH
|
00415
|
SBIN0007936
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004154165
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-022-001/1058
(BAANDHEEMAUHAAR)
|
1712004000NRG24030220240449376
|
03/02/2024
|
BIMLA
|
1712004WL038256
|
BIMLA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004154165
|
|
BIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-022-001/1067
(BAANDHEEMAUHAAR)
|
1712004000NRG24030220240449378
|
03/02/2024
|
RAJESH
|
1712004WL038256
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004154165
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-022-001/1067
(BAANDHEEMAUHAAR)
|
1712004000NRG24030220240449377
|
03/02/2024
|
RAJESH
|
1712004WL038256
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004154165
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-022-001/1081
(BAANDHEEMAUHAAR)
|
1712004000NRG24030220240449380
|
03/02/2024
|
sohan
|
1712004WL038256
|
sohan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004154165
|
|
sohan
|
BANK OF INDIA(508505)
|
|
12
|
UNCHAHARA
|
MP-12-004-022-001/1081
(BAANDHEEMAUHAAR)
|
1712004000NRG24030220240449379
|
03/02/2024
|
sohan
|
1712004WL038256
|
sohan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004154165
|
|
sohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-065-002/23
(TIGHARAPATHA)
|
1712004000NRG24030220240449389
|
03/02/2024
|
SHIVSHANKAR .
|
1712004WL038259
|
SHIVSHANKAR .
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
SHIVSHANKAR.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-065-002/23
(TIGHARAPATHA)
|
1712004000NRG24030220240449388
|
03/02/2024
|
SHIVSHANKAR .
|
1712004WL038259
|
SHIVSHANKAR .
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
SHIVSHANKAR.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-065-002/50
(TIGHARAPATHA)
|
1712004000NRG24030220240449390
|
03/02/2024
|
RAJENDRA
|
1712004WL038259
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-065-003/1
(TIGHARAPATHA)
|
1712004000NRG24030220240449391
|
03/02/2024
|
RAM KESH
|
1712004WL038259
|
RAM KESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-065-003/104
(TIGHARAPATHA)
|
1712004000NRG24030220240449392
|
03/02/2024
|
Santoo kol
|
1712004WL038259
|
Santoo kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
Santookol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-065-003/41
(TIGHARAPATHA)
|
1712004000NRG24030220240449394
|
03/02/2024
|
RAM VISHWASH
|
1712004WL038259
|
RAM VISHWASH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
RAMVISHWASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UNCHAHARA
|
MP-12-004-065-003/41
(TIGHARAPATHA)
|
1712004000NRG24030220240449393
|
03/02/2024
|
RAM VISWAS
|
1712004WL038259
|
RAM VISWAS
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
RAMVISWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-065-003/47
(TIGHARAPATHA)
|
1712004000NRG24030220240449395
|
03/02/2024
|
DADU RAM
|
1712004WL038259
|
DADU RAM
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
DADURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-065-003/70-A
(TIGHARAPATHA)
|
1712004000NRG24030220240449396
|
03/02/2024
|
MANNU
|
1712004WL038259
|
MANNU
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
MANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-065-003/93
(TIGHARAPATHA)
|
1712004000NRG24030220240449397
|
03/02/2024
|
Bodhilal
|
1712004WL038259
|
Bodhilal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
Bodhilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-065-006/11
(TIGHARAPATHA)
|
1712004000NRG24030220240449398
|
03/02/2024
|
HANUMAN
|
1712004WL038259
|
HANUMAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
HANUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-065-006/126
(TIGHARAPATHA)
|
1712004000NRG24030220240449399
|
03/02/2024
|
HARACHHATIYA
|
1712004WL038259
|
HARACHHATIYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
HARACHHATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-065-006/141
(TIGHARAPATHA)
|
1712004000NRG24030220240449401
|
03/02/2024
|
Sukheen
|
1712004WL038259
|
Sukheen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
Sukheen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-065-006/141
(TIGHARAPATHA)
|
1712004000NRG24030220240449400
|
03/02/2024
|
Sukheen
|
1712004WL038259
|
Sukheen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
Sukheen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-065-006/89
(TIGHARAPATHA)
|
1712004000NRG24030220240449403
|
03/02/2024
|
KAPSHI
|
1712004WL038259
|
KAPSHI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
KAPSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-065-006/89
(TIGHARAPATHA)
|
1712004000NRG24030220240449402
|
03/02/2024
|
LALMAN
|
1712004WL038259
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-065-007/109
(TIGHARAPATHA)
|
1712004000NRG24030220240449404
|
03/02/2024
|
Jaypal
|
1712004WL038259
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
Jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-065-007/136
(TIGHARAPATHA)
|
1712004000NRG24030220240449405
|
03/02/2024
|
RAMU KOL
|
1712004WL038259
|
RAMU KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
RAMUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-065-007/27
(TIGHARAPATHA)
|
1712004000NRG24030220240449406
|
03/02/2024
|
Pusaua kol
|
1712004WL038259
|
Pusaua kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
Pusauakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-065-007/27
(TIGHARAPATHA)
|
1712004000NRG24030220240449407
|
03/02/2024
|
PUSAUAA KOL
|
1712004WL038259
|
PUSAUAA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
PUSAUAAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-065-007/33
(TIGHARAPATHA)
|
1712004000NRG24030220240449409
|
03/02/2024
|
RAMKUMAR
|
1712004WL038259
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-065-007/33
(TIGHARAPATHA)
|
1712004000NRG24030220240449408
|
03/02/2024
|
RAMKUMAR
|
1712004WL038259
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-065-007/39
(TIGHARAPATHA)
|
1712004000NRG24030220240449410
|
03/02/2024
|
RAM CHARAN
|
1712004WL038259
|
RAM CHARAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-065-007/51
(TIGHARAPATHA)
|
1712004000NRG24030220240449412
|
03/02/2024
|
NANDI LAL
|
1712004WL038259
|
NANDI LAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
NANDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-065-007/51
(TIGHARAPATHA)
|
1712004000NRG24030220240449411
|
03/02/2024
|
Nandi lal kol
|
1712004WL038259
|
Nandi lal kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
Nandilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-065-007/64
(TIGHARAPATHA)
|
1712004000NRG24030220240449413
|
03/02/2024
|
LALMAN
|
1712004WL038259
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-065-007/83
(TIGHARAPATHA)
|
1712004000NRG24030220240449415
|
03/02/2024
|
BHAI LAL
|
1712004WL038259
|
BHAI LAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-065-007/83
(TIGHARAPATHA)
|
1712004000NRG24030220240449414
|
03/02/2024
|
BHAI LAL
|
1712004WL038259
|
BHAI LAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-065-007/90
(TIGHARAPATHA)
|
1712004000NRG24030220240449416
|
03/02/2024
|
RANJEET
|
1712004WL038259
|
RANJEET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004154165
|
|
RANJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17379
|
17379
|
|
|
|
|
|
|
|