|
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-12-004-023-003/242
(TIGHARA)
|
1712004000NRG24200620230093751
|
20/06/2023
|
bihari
|
1712004WL005162
|
bihari
|
00048
|
BKID0009440
|
2640
|
2640
|
Processed
|
24/06/2023
|
|
523151372
|
|
bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-012-001/347
(LAALAPUR)
|
1712004000NRG24200620230093696
|
20/06/2023
|
KAUSHAL PRASAD
|
1712004WL005160
|
KAUSHAL PRASAD
|
00176
|
IDIB000S648
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151372
|
|
KAUSHALPRASAD
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-012-001/366
(LAALAPUR)
|
1712004000NRG24200620230093699
|
20/06/2023
|
AVDHESH KUMAR KUSHWAHA
|
1712004WL005160
|
AVDHESH KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151372
|
|
AVDHESHKUMARKUSHWAHA
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-012-002/201
(LAALAPUR)
|
1712004000NRG24200620230093714
|
20/06/2023
|
KUBER MISHRA
|
1712004WL005160
|
KUBER MISHRA
|
00176
|
IDIB000S648
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151372
|
|
KUBERMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-053-004/110
(ITAHAKHOKHARRA)
|
1712004053NRG24200620230092303
|
20/06/2023
|
Mithailal
|
1712004053WL005096
|
Mithailal
|
00176
|
IDIB000U529
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
523151372
|
|
Mithailal
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-053-004/484
(ITAHAKHOKHARRA)
|
1712004053NRG24200620230092294
|
20/06/2023
|
gopal
|
1712004053WL005094
|
gopal
|
00176
|
IDIB000U529
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
523151372
|
|
gopal
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-053-004/649
(ITAHAKHOKHARRA)
|
1712004053NRG24200620230092300
|
20/06/2023
|
Sukkhi
|
1712004053WL005095
|
Sukkhi
|
00176
|
IDIB000U529
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
523151372
|
|
Sukkhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-023-003/45
(TIGHARA)
|
1712004000NRG24200620230093759
|
20/06/2023
|
sudhakar
|
1712004WL005162
|
sudhakar
|
00415
|
SBIN0001260
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151372
|
|
sudhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-053-004/428
(ITAHAKHOKHARRA)
|
1712004053NRG24200620230092293
|
20/06/2023
|
phoolchandra kushwaha
|
1712004053WL005094
|
phoolchandra kushwaha
|
00468
|
UBIN0561258
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
523151372
|
|
phoolchandrakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-023-001/356
(TIGHARA)
|
1712004000NRG24200620230093745
|
20/06/2023
|
sanjay kewat
|
1712004WL005162
|
sanjay kewat
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151372
|
|
sanjaykewat
|
(000000)
|
|
11
|
UNCHAHARA
|
MP-12-004-023-001/356
(TIGHARA)
|
1712004000NRG24200620230093744
|
20/06/2023
|
sanjay kewat
|
1712004WL005162
|
sanjay kewat
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151372
|
|
sanjaykewat
|
(000000)
|
|
12
|
UNCHAHARA
|
MP-12-004-023-001/401
(TIGHARA)
|
1712004000NRG24200620230093746
|
20/06/2023
|
aganu
|
1712004WL005162
|
aganu
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151372
|
|
aganu
|
(000000)
|
|
13
|
UNCHAHARA
|
MP-12-004-023-003/24
(TIGHARA)
|
1712004000NRG24200620230093748
|
20/06/2023
|
surajiya kushwaha
|
1712004WL005162
|
surajiya kushwaha
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151372
|
|
surajiyakushwaha
|
(000000)
|
|
14
|
UNCHAHARA
|
MP-12-004-025-001/17
(BHATANAVARA)
|
1712004025NRG24200620230092823
|
20/06/2023
|
AJAY VERMA
|
1712004025WL005109
|
AJAY VERMA
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151372
|
|
AJAYVERMA
|
(000000)
|
|
15
|
UNCHAHARA
|
MP-12-004-025-001/631
(BHATANAVARA)
|
1712004025NRG24200620230092967
|
20/06/2023
|
SANAT KUMAR SHARMA
|
1712004025WL005112
|
SANAT KUMAR SHARMA
|
00602
|
SBIN0RRMBGB
|
2364
|
2364
|
Processed
|
24/06/2023
|
|
523151372
|
|
SANATKUMARSHARMA
|
(000000)
|
|
16
|
UNCHAHARA
|
MP-12-004-025-001/64
(BHATANAVARA)
|
1712004025NRG24200620230092827
|
20/06/2023
|
HEERENDRA NAMDEO
|
1712004025WL005109
|
HEERENDRA NAMDEO
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151372
|
|
HEERENDRANAMDEO
|
(000000)
|
|
17
|
UNCHAHARA
|
MP-12-004-025-001/644
(BHATANAVARA)
|
1712004025NRG24200620230092969
|
20/06/2023
|
MUBARAK ALI
|
1712004025WL005112
|
MUBARAK ALI
|
00602
|
SBIN0RRMBGB
|
2364
|
2364
|
Processed
|
24/06/2023
|
|
523151372
|
|
MUBARAKALI
|
(000000)
|
|
18
|
UNCHAHARA
|
MP-12-004-025-001/667
(BHATANAVARA)
|
1712004025NRG24200620230092972
|
20/06/2023
|
RAJENDRA KOL
|
1712004025WL005112
|
RAJENDRA KOL
|
00602
|
SBIN0RRMBGB
|
2364
|
2364
|
Processed
|
24/06/2023
|
|
523151372
|
|
RAJENDRAKOL
|
(000000)
|
|
19
|
UNCHAHARA
|
MP-12-004-025-001/673
(BHATANAVARA)
|
1712004025NRG24200620230092976
|
20/06/2023
|
Ramruchi Yadav
|
1712004025WL005112
|
Ramruchi Yadav
|
00602
|
SBIN0RRMBGB
|
2364
|
2364
|
Processed
|
24/06/2023
|
|
523151372
|
|
RamruchiYadav
|
(000000)
|
|
20
|
UNCHAHARA
|
MP-12-004-025-001/676
(BHATANAVARA)
|
1712004025NRG24200620230092830
|
20/06/2023
|
Prahlad Rajak
|
1712004025WL005109
|
Prahlad Rajak
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151372
|
|
PrahladRajak
|
(000000)
|
|
21
|
UNCHAHARA
|
MP-12-004-025-002/57
(BHATANAVARA)
|
1712004025NRG24200620230092831
|
20/06/2023
|
RAMLAKHAN KEWAT
|
1712004025WL005109
|
RAMLAKHAN KEWAT
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151372
|
|
RAMLAKHANKEWAT
|
(000000)
|
|
22
|
UNCHAHARA
|
MP-12-004-025-002/602
(BHATANAVARA)
|
1712004025NRG24200620230092832
|
20/06/2023
|
RAM PAL MALLAH
|
1712004025WL005109
|
RAM PAL MALLAH
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151372
|
|
RAMPALMALLAH
|
(000000)
|
|
23
|
UNCHAHARA
|
MP-12-004-025-002/607
(BHATANAVARA)
|
1712004025NRG24200620230092836
|
20/06/2023
|
Chhotelal Kewat
|
1712004025WL005109
|
Chhotelal Kewat
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151372
|
|
ChhotelalKewat
|
(000000)
|
|
24
|
UNCHAHARA
|
MP-12-004-025-002/608
(BHATANAVARA)
|
1712004025NRG24200620230092837
|
20/06/2023
|
Ramfal kewat
|
1712004025WL005109
|
Ramfal kewat
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151372
|
|
Ramfalkewat
|
(000000)
|
|
25
|
UNCHAHARA
|
MP-12-004-026-002/379
(BAABOOPUR)
|
1712004000NRG24200620230093618
|
20/06/2023
|
ramrati vishwakarma
|
1712004WL005152
|
ramrati vishwakarma
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/06/2023
|
|
523151372
|
|
ramrativishwakarma
|
(000000)
|
|
26
|
UNCHAHARA
|
MP-12-004-035-002/407
(BHARAHUT)
|
1712004000NRG24200620230093660
|
20/06/2023
|
Naresh
|
1712004WL005157
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151372
|
|
Naresh
|
(000000)
|
|
27
|
UNCHAHARA
|
MP-12-004-053-005/621
(ITAHAKHOKHARRA)
|
1712004053NRG24200620230092296
|
20/06/2023
|
Janki kewat
|
1712004053WL005094
|
Janki kewat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
523151372
|
|
Jankikewat
|
(000000)
|
|
28
|
UNCHAHARA
|
MP-12-004-053-005/85-A
(ITAHAKHOKHARRA)
|
1712004053NRG24200620230092292
|
20/06/2023
|
Maniklal
|
1712004053WL005093
|
Maniklal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
523151372
|
|
Maniklal
|
(000000)
|
|
29
|
UNCHAHARA
|
MP-12-004-057-001/25
(PATIHAT)
|
1712004000NRG24200620230093731
|
20/06/2023
|
Bhaiya Lal kol
|
1712004WL005161
|
Bhaiya Lal kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151372
|
|
BhaiyaLalkol
|
(000000)
|
|
30
|
UNCHAHARA
|
MP-12-004-057-001/55
(PATIHAT)
|
1712004000NRG24200620230093735
|
20/06/2023
|
TIJIYA BAI
|
1712004WL005161
|
TIJIYA BAI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151372
|
|
TIJIYABAI
|
(000000)
|
|
31
|
UNCHAHARA
|
MP-12-004-063-002/115
(PARASAMANIYA)
|
1712004063NRG24190620230091764
|
20/06/2023
|
RAMGAREEB
|
1712004063WL005022
|
RAMGAREEB
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523151372
|
|
RAMGAREEB
|
(000000)
|
|
32
|
UNCHAHARA
|
MP-12-004-063-005/49
(PARASAMANIYA)
|
1712004063NRG24190620230091760
|
20/06/2023
|
MALKHAN
|
1712004063WL005021
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523151372
|
|
MALKHAN
|
(000000)
|
|
33
|
UNCHAHARA
|
MP-12-004-070-002/1-B
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093661
|
20/06/2023
|
BUDDHU
|
1712004WL005158
|
BUDDHU
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
24/06/2023
|
|
523151372
|
|
BUDDHU
|
(000000)
|
|
34
|
UNCHAHARA
|
MP-12-004-070-002/104-D
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093662
|
20/06/2023
|
RAMMILAN
|
1712004WL005158
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
24/06/2023
|
|
523151372
|
|
RAMMILAN
|
(000000)
|
|
35
|
UNCHAHARA
|
MP-12-004-070-002/106-B
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093663
|
20/06/2023
|
RAMESH
|
1712004WL005158
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
24/06/2023
|
|
523151372
|
|
RAMESH
|
(000000)
|
|
36
|
UNCHAHARA
|
MP-12-004-070-002/110-C
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093665
|
20/06/2023
|
USHA
|
1712004WL005158
|
USHA
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
24/06/2023
|
|
523151372
|
|
USHA
|
(000000)
|
|
37
|
UNCHAHARA
|
MP-12-004-070-002/126-A
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093667
|
20/06/2023
|
MANSUKHRAM
|
1712004WL005158
|
MANSUKHRAM
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
24/06/2023
|
|
523151372
|
|
MANSUKHRAM
|
(000000)
|
|
38
|
UNCHAHARA
|
MP-12-004-070-002/126-B
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093668
|
20/06/2023
|
DHALOSH
|
1712004WL005158
|
DHALOSH
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
24/06/2023
|
|
523151372
|
|
DHALOSH
|
(000000)
|
|
39
|
UNCHAHARA
|
MP-12-004-070-002/127-A
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093670
|
20/06/2023
|
APARNA
|
1712004WL005158
|
APARNA
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
24/06/2023
|
|
523151372
|
|
APARNA
|
(000000)
|
|
40
|
UNCHAHARA
|
MP-12-004-070-002/127-A
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093669
|
20/06/2023
|
RISHIKUMAR
|
1712004WL005158
|
RISHIKUMAR
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
24/06/2023
|
|
523151372
|
|
RISHIKUMAR
|
(000000)
|
|
41
|
UNCHAHARA
|
MP-12-004-070-002/127-B
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093671
|
20/06/2023
|
BADDA
|
1712004WL005158
|
BADDA
|
00602
|
SBIN0RRMBGB
|
2208
|
2208
|
Processed
|
24/06/2023
|
|
523151372
|
|
BADDA
|
(000000)
|
|
42
|
UNCHAHARA
|
MP-12-004-070-002/13-D
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093673
|
20/06/2023
|
ANNU
|
1712004WL005158
|
ANNU
|
00602
|
SBIN0RRMBGB
|
2208
|
2208
|
Processed
|
24/06/2023
|
|
523151372
|
|
ANNU
|
(000000)
|
|
43
|
UNCHAHARA
|
MP-12-004-070-002/13-D
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093672
|
20/06/2023
|
MANOJ
|
1712004WL005158
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
2208
|
2208
|
Processed
|
24/06/2023
|
|
523151372
|
|
MANOJ
|
(000000)
|
|
44
|
UNCHAHARA
|
MP-12-004-070-002/2-A
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093674
|
20/06/2023
|
RAMLALA
|
1712004WL005158
|
RAMLALA
|
00602
|
SBIN0RRMBGB
|
2208
|
2208
|
Processed
|
24/06/2023
|
|
523151372
|
|
RAMLALA
|
(000000)
|
|
45
|
UNCHAHARA
|
MP-12-004-070-002/3-A
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093679
|
20/06/2023
|
KUNJAN
|
1712004WL005158
|
KUNJAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/06/2023
|
|
523151372
|
|
KUNJAN
|
(000000)
|
|
46
|
UNCHAHARA
|
MP-12-004-070-002/3-C
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093680
|
20/06/2023
|
BHOORA
|
1712004WL005158
|
BHOORA
|
00602
|
SBIN0RRMBGB
|
2208
|
2208
|
Processed
|
24/06/2023
|
|
523151372
|
|
BHOORA
|
(000000)
|
|
47
|
UNCHAHARA
|
MP-12-004-070-002/3-D
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093681
|
20/06/2023
|
PREMLAL
|
1712004WL005158
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
24/06/2023
|
|
523151372
|
|
PREMLAL
|
(000000)
|
|
48
|
UNCHAHARA
|
MP-12-004-070-002/32
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093682
|
20/06/2023
|
RAM LAKHAN KOL
|
1712004WL005158
|
RAM LAKHAN KOL
|
00602
|
SBIN0RRMBGB
|
2220
|
2220
|
Processed
|
24/06/2023
|
|
523151372
|
|
RAMLAKHANKOL
|
(000000)
|
|
49
|
UNCHAHARA
|
MP-12-004-070-002/32-A
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093684
|
20/06/2023
|
KATAHUR
|
1712004WL005158
|
KATAHUR
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
24/06/2023
|
|
523151372
|
|
KATAHUR
|
(000000)
|
|
50
|
UNCHAHARA
|
MP-12-004-070-003/133-A
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091856
|
20/06/2023
|
SUNEETA
|
1712004070WL005030
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523151372
|
|
SUNEETA
|
(000000)
|
|
51
|
UNCHAHARA
|
MP-12-004-070-003/56-A
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091861
|
20/06/2023
|
RAMMANOJ
|
1712004070WL005030
|
RAMMANOJ
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523151372
|
|
RAMMANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74169
|
74169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98209
|
98209
|
|
|
|
|
|
|
|