|
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-12-004-032-001/149
(LAGARAGAVA)
|
1712004032NRG24231120230322245
|
24/11/2023
|
VANSHDHARI
|
1712004032WL028703
|
VANSHDHARI
|
00045
|
BARB0SATNAX
|
4
|
4
|
Processed
|
01/01/2024
|
|
323706963
|
|
VANSHDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-053-005/539
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322445
|
24/11/2023
|
Laxmi Kol
|
1712004053WL028715
|
Laxmi Kol
|
00176
|
IDIB000R577
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
LaxmiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-007-001/717
(KHAIREE)
|
1712004007NRG24241120230322745
|
24/11/2023
|
SARAFAT
|
1712004007WL028748
|
SARAFAT
|
00176
|
IDIB000S648
|
1
|
1
|
Processed
|
01/01/2024
|
|
323706963
|
|
SARAFAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-053-004/530
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322383
|
24/11/2023
|
INDRA KUMAR
|
1712004053WL028715
|
INDRA KUMAR
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
INDRAKUMAR
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-053-005/473
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322407
|
24/11/2023
|
MUNESH PAL
|
1712004053WL028715
|
MUNESH PAL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
MUNESHPAL
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-053-005/474
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322409
|
24/11/2023
|
RAKESH
|
1712004053WL028715
|
RAKESH
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
RAKESH
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-053-005/83
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322477
|
24/11/2023
|
Ramfal
|
1712004053WL028715
|
Ramfal
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
Ramfal
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-053-005/83
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322476
|
24/11/2023
|
Ramfal
|
1712004053WL028715
|
Ramfal
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
Ramfal
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-053-005/9-B
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322478
|
24/11/2023
|
amit kumar
|
1712004053WL028715
|
amit kumar
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
amitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-032-001/280
(LAGARAGAVA)
|
1712004032NRG24231120230322249
|
24/11/2023
|
mubark
|
1712004032WL028703
|
mubark
|
00415
|
SBIN0001260
|
4
|
4
|
Processed
|
01/01/2024
|
|
323706963
|
|
mubark
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
11
|
UNCHAHARA
|
MP-12-004-053-005/118
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322388
|
24/11/2023
|
Satendra Kumar kevat
|
1712004053WL028715
|
Satendra Kumar kevat
|
00415
|
SBIN0013659
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
SatendraKumarkevat
|
(000000)
|
|
12
|
UNCHAHARA
|
MP-12-004-053-005/493
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322419
|
24/11/2023
|
vijaybhan
|
1712004053WL028715
|
vijaybhan
|
00415
|
SBIN0013659
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
vijaybhan
|
(000000)
|
|
13
|
UNCHAHARA
|
MP-12-004-053-005/526
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322433
|
24/11/2023
|
GANNI
|
1712004053WL028715
|
GANNI
|
00415
|
SBIN0013659
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
GANNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
14
|
UNCHAHARA
|
MP-12-004-026-002/340
(BAABOOPUR)
|
1712004026NRG24231120230322157
|
24/11/2023
|
RAJU
|
1712004026WL028691
|
RAJU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323706963
|
|
RAJU
|
(000000)
|
|
15
|
UNCHAHARA
|
MP-12-004-026-002/4863
(BAABOOPUR)
|
1712004026NRG24231120230322172
|
24/11/2023
|
BALRAM
|
1712004026WL028691
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323706963
|
|
BALRAM
|
(000000)
|
|
16
|
UNCHAHARA
|
MP-12-004-053-005/30
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322398
|
24/11/2023
|
DWARIKA
|
1712004053WL028715
|
DWARIKA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
DWARIKA
|
(000000)
|
|
17
|
UNCHAHARA
|
MP-12-004-053-005/511
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322428
|
24/11/2023
|
Ramkhelawan Pal
|
1712004053WL028715
|
Ramkhelawan Pal
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
RamkhelawanPal
|
(000000)
|
|
18
|
UNCHAHARA
|
MP-12-004-053-005/604
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322470
|
24/11/2023
|
Kishan Kumar Kevat
|
1712004053WL028715
|
Kishan Kumar Kevat
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
KishanKumarKevat
|
(000000)
|
|
19
|
UNCHAHARA
|
MP-12-004-053-005/64
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322475
|
24/11/2023
|
LALLU
|
1712004053WL028715
|
LALLU
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323706963
|
|
LALLU
|
(000000)
|
|
20
|
UNCHAHARA
|
MP-12-004-066-001/541-B
(GUDHA)
|
1712004066NRG24231120230321862
|
24/11/2023
|
RANIYA KOL
|
1712004066WL028657
|
RANIYA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323706963
|
|
RANIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18958
|
18958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45367
|
45367
|
|
|
|
|
|
|
|