|
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-12-004-048-001/301
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121333
|
28/06/2023
|
rajkumari
|
1712004048WL006783
|
rajkumari
|
00415
|
SBIN0013659
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNCHAHARA
|
MP-12-004-048-001/507
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121341
|
28/06/2023
|
ANIL SINGH
|
1712004048WL006783
|
ANIL SINGH
|
00415
|
SBIN0013659
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-025-002/671
(BHATANAVARA)
|
1712004025NRG24280620230121021
|
28/06/2023
|
dheeraj kewat
|
1712004025WL006770
|
dheeraj kewat
|
00602
|
SBIN0RRMBGB
|
1250
|
1250
|
Processed
|
05/07/2023
|
|
702352991
|
|
dheerajkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-048-001/199
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121329
|
28/06/2023
|
MADEENA
|
1712004048WL006783
|
MADEENA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
MADEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-048-001/252
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121331
|
28/06/2023
|
anita singh
|
1712004048WL006783
|
anita singh
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-048-001/252
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121330
|
28/06/2023
|
tejraj singh
|
1712004048WL006783
|
tejraj singh
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
tejrajsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-048-001/301
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121332
|
28/06/2023
|
rajkishor singh
|
1712004048WL006783
|
rajkishor singh
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
rajkishorsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-048-001/37
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121334
|
28/06/2023
|
GULBAHAR MOHMAD
|
1712004048WL006783
|
GULBAHAR MOHMAD
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
GULBAHARMOHMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-048-001/37
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121335
|
28/06/2023
|
HASMUN NISHA
|
1712004048WL006783
|
HASMUN NISHA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
HASMUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-048-001/407
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121337
|
28/06/2023
|
RAM SINGH
|
1712004048WL006783
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-048-001/407
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121336
|
28/06/2023
|
RAM SINGH
|
1712004048WL006783
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-048-001/442
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121339
|
28/06/2023
|
RAJMAN DAHAYAT
|
1712004048WL006783
|
RAJMAN DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
06/07/2023
|
|
702352991
|
|
RAJMANDAHAYAT
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-048-001/442
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121338
|
28/06/2023
|
RAJMAN DAHAYAT
|
1712004048WL006783
|
RAJMAN DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
RAJMANDAHAYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
UNCHAHARA
|
MP-12-004-048-001/506
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121340
|
28/06/2023
|
sukhendra singh
|
1712004048WL006783
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
sukhendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-048-001/509
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121342
|
28/06/2023
|
KULDEEP SINGH
|
1712004048WL006783
|
KULDEEP SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
KULDEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-048-001/51
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121344
|
28/06/2023
|
SANTLAL
|
1712004048WL006783
|
SANTLAL
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
SANTLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-048-001/523
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121345
|
28/06/2023
|
JAYKARAN SAHU
|
1712004048WL006783
|
JAYKARAN SAHU
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
JAYKARANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-048-001/525
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121346
|
28/06/2023
|
SHYAM BAI DAHAYAT
|
1712004048WL006783
|
SHYAM BAI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
SHYAMBAIDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-048-001/528
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121347
|
28/06/2023
|
RAMESH DAHAYAT
|
1712004048WL006783
|
RAMESH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
RAMESHDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-048-001/533
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121348
|
28/06/2023
|
HEERA LAL VISHWAKARMA
|
1712004048WL006783
|
HEERA LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
HEERALALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-048-001/533
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121349
|
28/06/2023
|
KIRAN VISHWAKARMA
|
1712004048WL006783
|
KIRAN VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
KIRANVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-048-001/535
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121350
|
28/06/2023
|
GORELAL VISHWAKARMA
|
1712004048WL006783
|
GORELAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
GORELALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-048-001/535
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121351
|
28/06/2023
|
REETA DEVI
|
1712004048WL006783
|
REETA DEVI
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
REETADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-048-001/548
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121352
|
28/06/2023
|
LALIT DAHAYAT
|
1712004048WL006783
|
LALIT DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
LALITDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-048-001/562
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121354
|
28/06/2023
|
AMAR SINGH
|
1712004048WL006783
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-048-001/562
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121353
|
28/06/2023
|
AMAR SINGH
|
1712004048WL006783
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-048-001/583
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121355
|
28/06/2023
|
MUNNESH SINGH
|
1712004048WL006783
|
MUNNESH SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
MUNNESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-048-001/592
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121356
|
28/06/2023
|
AJEET SINGH
|
1712004048WL006783
|
AJEET SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
AJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UNCHAHARA
|
MP-12-004-048-001/601
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121357
|
28/06/2023
|
RAMPAL CHAUDHARY
|
1712004048WL006783
|
RAMPAL CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
RAMPALCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-048-001/608
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121359
|
28/06/2023
|
BANSANTI SAHU
|
1712004048WL006783
|
BANSANTI SAHU
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
BANSANTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-048-001/608
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121358
|
28/06/2023
|
RAMESH SAHU
|
1712004048WL006783
|
RAMESH SAHU
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
RAMESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-048-001/668
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121361
|
28/06/2023
|
MANOJ KUMAR
|
1712004048WL006783
|
MANOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UNCHAHARA
|
MP-12-004-048-001/668
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121362
|
28/06/2023
|
SAROAJ
|
1712004048WL006783
|
SAROAJ
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
SAROAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-048-001/674
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121364
|
28/06/2023
|
SANJAY SINGH
|
1712004048WL006783
|
SANJAY SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
SANJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-048-001/674
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121365
|
28/06/2023
|
SAVITRI SINGH
|
1712004048WL006783
|
SAVITRI SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
SAVITRISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-048-001/675
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121366
|
28/06/2023
|
SAILESH SINGH
|
1712004048WL006783
|
SAILESH SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
SAILESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-048-001/675
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121367
|
28/06/2023
|
VANDANA SINGH
|
1712004048WL006783
|
VANDANA SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
VANDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
UNCHAHARA
|
MP-12-004-048-001/679
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121368
|
28/06/2023
|
DADAN PRASAD SINGH
|
1712004048WL006783
|
DADAN PRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
DADANPRASADSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
UNCHAHARA
|
MP-12-004-048-001/679
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121369
|
28/06/2023
|
REEKHA SINGH
|
1712004048WL006783
|
REEKHA SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
REEKHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-048-001/729
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121370
|
28/06/2023
|
Sharda prasad kol
|
1712004048WL006783
|
Sharda prasad kol
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
Shardaprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-048-001/755
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121371
|
28/06/2023
|
SURYKANT SINGH
|
1712004048WL006783
|
SURYKANT SINGH
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
SURYKANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UNCHAHARA
|
MP-12-004-048-001/84
(GOVARAAVAKHURD)
|
1712004048NRG24280620230121372
|
28/06/2023
|
rustam mohammad
|
1712004048WL006783
|
rustam mohammad
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
05/07/2023
|
|
702352991
|
|
rustammohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95630
|
95630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100470
|
100470
|
|
|
|
|
|
|
|