|
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-12-004-005-001/1002
(MAANIKAPUR)
|
1712004000NRG24170720230180506
|
17/07/2023
|
shyambai kushwaha
|
1712004WL010638
|
shyambai kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
shyambaikushwaha
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-005-001/1003
(MAANIKAPUR)
|
1712004000NRG24170720230180507
|
17/07/2023
|
geeta kushwaha
|
1712004WL010638
|
geeta kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
geetakushwaha
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-005-001/1022-A
(MAANIKAPUR)
|
1712004000NRG24170720230180510
|
17/07/2023
|
Rambai kushwaha
|
1712004WL010638
|
Rambai kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
Rambaikushwaha
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-005-001/1022-A
(MAANIKAPUR)
|
1712004000NRG24170720230180509
|
17/07/2023
|
Sitaram kushwaha
|
1712004WL010638
|
Sitaram kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
Sitaramkushwaha
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-005-001/1037
(MAANIKAPUR)
|
1712004000NRG24170720230180511
|
17/07/2023
|
maniklal kushwaha
|
1712004WL010638
|
maniklal kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
maniklalkushwaha
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-005-001/1062
(MAANIKAPUR)
|
1712004000NRG24170720230180513
|
17/07/2023
|
Bandana kushwaha
|
1712004WL010638
|
Bandana kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
Bandanakushwaha
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-005-001/1085
(MAANIKAPUR)
|
1712004000NRG24170720230180515
|
17/07/2023
|
lakhan patel
|
1712004WL010638
|
lakhan patel
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
lakhanpatel
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-005-001/1120
(MAANIKAPUR)
|
1712004000NRG24170720230180523
|
17/07/2023
|
Santoshi kushwaha
|
1712004WL010638
|
Santoshi kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
Santoshikushwaha
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-005-001/1125
(MAANIKAPUR)
|
1712004000NRG24170720230180527
|
17/07/2023
|
Anoop singh kushwaha
|
1712004WL010638
|
Anoop singh kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
Anoopsinghkushwaha
|
(000000)
|
|
10
|
UNCHAHARA
|
MP-12-004-005-001/1132
(MAANIKAPUR)
|
1712004000NRG24170720230180530
|
17/07/2023
|
kamata kushwaha
|
1712004WL010638
|
kamata kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
kamatakushwaha
|
(000000)
|
|
11
|
UNCHAHARA
|
MP-12-004-005-001/1132
(MAANIKAPUR)
|
1712004000NRG24170720230180529
|
17/07/2023
|
sunila kushwaha
|
1712004WL010638
|
sunila kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
sunilakushwaha
|
(000000)
|
|
12
|
UNCHAHARA
|
MP-12-004-005-001/1135
(MAANIKAPUR)
|
1712004000NRG24170720230180531
|
17/07/2023
|
dharvendra kushwaha
|
1712004WL010638
|
dharvendra kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
dharvendrakushwaha
|
(000000)
|
|
13
|
UNCHAHARA
|
MP-12-004-005-001/1149
(MAANIKAPUR)
|
1712004000NRG24170720230180535
|
17/07/2023
|
CHANDRAKALI PATEL
|
1712004WL010638
|
CHANDRAKALI PATEL
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
CHANDRAKALIPATEL
|
(000000)
|
|
14
|
UNCHAHARA
|
MP-12-004-005-001/1151
(MAANIKAPUR)
|
1712004000NRG24170720230180536
|
17/07/2023
|
shiv balak kushwaha
|
1712004WL010638
|
shiv balak kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
shivbalakkushwaha
|
(000000)
|
|
15
|
UNCHAHARA
|
MP-12-004-005-001/1152
(MAANIKAPUR)
|
1712004000NRG24170720230180538
|
17/07/2023
|
mithalesh kumar kushwaha
|
1712004WL010638
|
mithalesh kumar kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
mithaleshkumarkushwaha
|
(000000)
|
|
16
|
UNCHAHARA
|
MP-12-004-005-001/1356
(MAANIKAPUR)
|
1712004000NRG24170720230180550
|
17/07/2023
|
Dheeraj pal
|
1712004WL010638
|
Dheeraj pal
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
Dheerajpal
|
(000000)
|
|
17
|
UNCHAHARA
|
MP-12-004-005-001/1380
(MAANIKAPUR)
|
1712004000NRG24170720230180552
|
17/07/2023
|
Manisha Kushwaha
|
1712004WL010638
|
Manisha Kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
ManishaKushwaha
|
(000000)
|
|
18
|
UNCHAHARA
|
MP-12-004-005-001/328
(MAANIKAPUR)
|
1712004000NRG24170720230180553
|
17/07/2023
|
BHAIYALAL
|
1712004WL010638
|
BHAIYALAL
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
BHAIYALAL
|
(000000)
|
|
19
|
UNCHAHARA
|
MP-12-004-005-001/766
(MAANIKAPUR)
|
1712004000NRG24170720230180558
|
17/07/2023
|
RAJBAHADUR
|
1712004WL010638
|
RAJBAHADUR
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
RAJBAHADUR
|
(000000)
|
|
20
|
UNCHAHARA
|
MP-12-004-005-001/811
(MAANIKAPUR)
|
1712004000NRG24170720230180559
|
17/07/2023
|
ramprakash kushwaha
|
1712004WL010638
|
ramprakash kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
ramprakashkushwaha
|
(000000)
|
|
21
|
UNCHAHARA
|
MP-12-004-005-001/838
(MAANIKAPUR)
|
1712004000NRG24170720230180563
|
17/07/2023
|
bitti kol
|
1712004WL010638
|
bitti kol
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
bittikol
|
(000000)
|
|
22
|
UNCHAHARA
|
MP-12-004-005-001/910
(MAANIKAPUR)
|
1712004000NRG24170720230180566
|
17/07/2023
|
Ramjee kushwaha
|
1712004WL010638
|
Ramjee kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
Ramjeekushwaha
|
(000000)
|
|
23
|
UNCHAHARA
|
MP-12-004-005-001/914
(MAANIKAPUR)
|
1712004000NRG24170720230180568
|
17/07/2023
|
nandi lal kushwaha
|
1712004WL010638
|
nandi lal kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
nandilalkushwaha
|
(000000)
|
|
24
|
UNCHAHARA
|
MP-12-004-005-001/924
(MAANIKAPUR)
|
1712004000NRG24170720230180572
|
17/07/2023
|
Ashok patel
|
1712004WL010638
|
Ashok patel
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
Ashokpatel
|
(000000)
|
|
25
|
UNCHAHARA
|
MP-12-004-005-001/924
(MAANIKAPUR)
|
1712004000NRG24170720230180573
|
17/07/2023
|
guddi devi patel
|
1712004WL010638
|
guddi devi patel
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
guddidevipatel
|
(000000)
|
|
26
|
UNCHAHARA
|
MP-12-004-005-001/950
(MAANIKAPUR)
|
1712004000NRG24170720230180577
|
17/07/2023
|
chandilal kushwaha
|
1712004WL010638
|
chandilal kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
chandilalkushwaha
|
(000000)
|
|
27
|
UNCHAHARA
|
MP-12-004-005-001/960
(MAANIKAPUR)
|
1712004000NRG24170720230180580
|
17/07/2023
|
ISHWAR PRASAD GUPTA
|
1712004WL010638
|
ISHWAR PRASAD GUPTA
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
ISHWARPRASADGUPTA
|
(000000)
|
|
28
|
UNCHAHARA
|
MP-12-004-005-001/962
(MAANIKAPUR)
|
1712004000NRG24170720230180582
|
17/07/2023
|
RAMRUP KUSHWAHA
|
1712004WL010638
|
RAMRUP KUSHWAHA
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
RAMRUPKUSHWAHA
|
(000000)
|
|
29
|
UNCHAHARA
|
MP-12-004-005-001/965
(MAANIKAPUR)
|
1712004000NRG24170720230180585
|
17/07/2023
|
Munnilal
|
1712004WL010638
|
Munnilal
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
Munnilal
|
(000000)
|
|
30
|
UNCHAHARA
|
MP-12-004-005-001/966
(MAANIKAPUR)
|
1712004000NRG24170720230180587
|
17/07/2023
|
ravendra
|
1712004WL010638
|
ravendra
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
ravendra
|
(000000)
|
|
31
|
UNCHAHARA
|
MP-12-004-005-001/997
(MAANIKAPUR)
|
1712004000NRG24170720230180588
|
17/07/2023
|
sanju kushwaha
|
1712004WL010638
|
sanju kushwaha
|
00176
|
IDIB000S648
|
4
|
4
|
Processed
|
21/07/2023
|
|
091952662
|
|
sanjukushwaha
|
(000000)
|
|
32
|
UNCHAHARA
|
MP-12-004-010-001/10105
(ATARA)
|
1712004010NRG24170720230179998
|
17/07/2023
|
PYARELAL
|
1712004010WL010606
|
PYARELAL
|
00176
|
IDIB000S648
|
8
|
8
|
Processed
|
21/07/2023
|
|
091952662
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
33
|
UNCHAHARA
|
MP-12-004-066-001/194-A
(GUDHA)
|
1712004066NRG24160720230177602
|
17/07/2023
|
RAMKRIPAL
|
1712004066WL010441
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091952662
|
|
RAMKRIPAL
|
(000000)
|
|
34
|
UNCHAHARA
|
MP-12-004-066-001/446
(GUDHA)
|
1712004066NRG24160720230177603
|
17/07/2023
|
vijay
|
1712004066WL010441
|
vijay
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091952662
|
|
vijay
|
(000000)
|
|
35
|
UNCHAHARA
|
MP-12-004-066-001/455
(GUDHA)
|
1712004066NRG24160720230177606
|
17/07/2023
|
samani
|
1712004066WL010441
|
samani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091952662
|
|
samani
|
(000000)
|
|
36
|
UNCHAHARA
|
MP-12-004-066-001/76-B
(GUDHA)
|
1712004066NRG24160720230177611
|
17/07/2023
|
RAJENDR
|
1712004066WL010441
|
RAJENDR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091952662
|
|
RAJENDR
|
(000000)
|
|
37
|
UNCHAHARA
|
MP-12-004-066-001/99-B
(GUDHA)
|
1712004066NRG24160720230177614
|
17/07/2023
|
sarlabai
|
1712004066WL010441
|
sarlabai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091952662
|
|
sarlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12287
|
12287
|
|
|
|
|
|
|
|