|
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-12-004-043-003/4645
(PATHARAHATA)
|
1712004000NRG24221120230321231
|
22/11/2023
|
Vinod Kumar Kushwaha
|
1712004WL028576
|
Vinod Kumar Kushwaha
|
00415
|
SBIN0000417
|
2140
|
2140
|
Processed
|
01/01/2024
|
|
324627510
|
|
VinodKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-043-001/4651
(PATHARAHATA)
|
1712004000NRG24221120230321225
|
22/11/2023
|
NARENDRA SINGH PARIHAR
|
1712004WL028576
|
NARENDRA SINGH PARIHAR
|
00415
|
SBIN0013659
|
2140
|
2140
|
Processed
|
01/01/2024
|
|
324627510
|
|
NARENDRASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UNCHAHARA
|
MP-12-004-043-001/4654
(PATHARAHATA)
|
1712004000NRG24221120230321226
|
22/11/2023
|
SAILESH SINGH PARIHAR
|
1712004WL028576
|
SAILESH SINGH PARIHAR
|
00415
|
SBIN0013659
|
2140
|
2140
|
Processed
|
01/01/2024
|
|
324627510
|
|
SAILESHSINGHPARIHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-043-003/4630
(PATHARAHATA)
|
1712004000NRG24221120230321227
|
22/11/2023
|
Prahlad
|
1712004WL028576
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
2140
|
2140
|
Processed
|
01/01/2024
|
|
324627510
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-043-003/4632
(PATHARAHATA)
|
1712004000NRG24221120230321228
|
22/11/2023
|
Jagdeesh Prasad Chaudhari
|
1712004WL028576
|
Jagdeesh Prasad Chaudhari
|
00602
|
SBIN0RRMBGB
|
2140
|
2140
|
Processed
|
01/01/2024
|
|
324627510
|
|
JagdeeshPrasadChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-043-003/4643
(PATHARAHATA)
|
1712004000NRG24221120230321229
|
22/11/2023
|
Krasanpal vishwakarma
|
1712004WL028576
|
Krasanpal vishwakarma
|
00602
|
SBIN0RRMBGB
|
2140
|
2140
|
Processed
|
01/01/2024
|
|
324627510
|
|
Krasanpalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-043-003/4644
(PATHARAHATA)
|
1712004000NRG24221120230321230
|
22/11/2023
|
Rajkishor chaudhri
|
1712004WL028576
|
Rajkishor chaudhri
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
01/01/2024
|
|
324627510
|
|
Rajkishorchaudhri
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12930
|
12930
|
|
|
|
|
|
|
|