|
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-12-004-041-001/693
(GADAULEE)
|
1712004041NRG24161120230314250
|
16/11/2023
|
Ranjana Chaudhari
|
1712004041WL027873
|
Ranjana Chaudhari
|
00176
|
IDIB000U529
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
326863782
|
|
RanjanaChaudhari
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-041-002/231
(GADAULEE)
|
1712004041NRG24161120230314253
|
16/11/2023
|
Chandrakala
|
1712004041WL027873
|
Chandrakala
|
00176
|
IDIB000U529
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
326863782
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-041-002/245
(GADAULEE)
|
1712004041NRG24161120230314254
|
16/11/2023
|
JAY PRAKASH CHAUDHARI
|
1712004041WL027873
|
JAY PRAKASH CHAUDHARI
|
00176
|
IDIB000U529
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
326863782
|
|
JAYPRAKASHCHAUDHARI
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-041-002/482
(GADAULEE)
|
1712004041NRG24161120230314255
|
16/11/2023
|
ramand dwivedi
|
1712004041WL027873
|
ramand dwivedi
|
00176
|
IDIB000U529
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
326863782
|
|
ramanddwivedi
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-041-002/93
(GADAULEE)
|
1712004041NRG24161120230314258
|
16/11/2023
|
HAJARI
|
1712004041WL027873
|
HAJARI
|
00176
|
IDIB000U529
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
326863782
|
|
HAJARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-041-002/696
(GADAULEE)
|
1712004041NRG24161120230314257
|
16/11/2023
|
Bhumika Dwivedi
|
1712004041WL027873
|
Bhumika Dwivedi
|
00415
|
SBIN0000417
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326863782
|
|
BhumikaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-041-002/486
(GADAULEE)
|
1712004041NRG24161120230314256
|
16/11/2023
|
Ashish Dwivedi
|
1712004041WL027873
|
Ashish Dwivedi
|
00415
|
SBIN0013659
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
326863782
|
|
AshishDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-041-001/686
(GADAULEE)
|
1712004041NRG24161120230314249
|
16/11/2023
|
Ramesh Chaudhary
|
1712004041WL027873
|
Ramesh Chaudhary
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
326863782
|
|
RameshChaudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|