|
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-12-004-004-001/1133
(SHYAAMANAGAR)
|
1712004004NRG24210220240490373
|
22/02/2024
|
jaggulal adivasi
|
1712004004WL040826
|
jaggulal adivasi
|
00176
|
IDIB000S648
|
810
|
810
|
Processed
|
13/04/2024
|
|
302352577
|
|
jaggulaladivasi
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-004-001/1133
(SHYAAMANAGAR)
|
1712004004NRG24210220240490374
|
22/02/2024
|
SILLI ADIWASI
|
1712004004WL040826
|
SILLI ADIWASI
|
00176
|
IDIB000S648
|
810
|
810
|
Processed
|
13/04/2024
|
|
302352577
|
|
SILLIADIWASI
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-004-001/1176
(SHYAAMANAGAR)
|
1712004004NRG24210220240490376
|
22/02/2024
|
PARVATI KUSHWAHA
|
1712004004WL040826
|
PARVATI KUSHWAHA
|
00176
|
IDIB000S648
|
810
|
810
|
Processed
|
13/04/2024
|
|
302352577
|
|
PARVATIKUSHWAHA
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-004-001/1176
(SHYAAMANAGAR)
|
1712004004NRG24210220240490375
|
22/02/2024
|
RAJESH KUSHWAHA
|
1712004004WL040826
|
RAJESH KUSHWAHA
|
00176
|
IDIB000S648
|
810
|
810
|
Processed
|
13/04/2024
|
|
302352577
|
|
RAJESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-004-001/1259
(SHYAAMANAGAR)
|
1712004004NRG24210220240490377
|
22/02/2024
|
CHHAILBIHARI KUSHWAHA
|
1712004004WL040826
|
CHHAILBIHARI KUSHWAHA
|
00176
|
IDIB000S648
|
810
|
810
|
Processed
|
13/04/2024
|
|
302352577
|
|
CHHAILBIHARIKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-004-001/1259
(SHYAAMANAGAR)
|
1712004004NRG24210220240490378
|
22/02/2024
|
SEETA BAI KUSHWAHA
|
1712004004WL040826
|
SEETA BAI KUSHWAHA
|
00176
|
IDIB000S648
|
810
|
810
|
Processed
|
13/04/2024
|
|
302352577
|
|
SEETABAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-004-001/1371
(SHYAAMANAGAR)
|
1712004004NRG24210220240490380
|
22/02/2024
|
SHRI BAI KUSHWAHA
|
1712004004WL040826
|
SHRI BAI KUSHWAHA
|
00176
|
IDIB000S648
|
810
|
810
|
Processed
|
13/04/2024
|
|
302352577
|
|
SHRIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-004-001/1371
(SHYAAMANAGAR)
|
1712004004NRG24210220240490379
|
22/02/2024
|
SHRILAL KUSHWAHA
|
1712004004WL040826
|
SHRILAL KUSHWAHA
|
00176
|
IDIB000S648
|
810
|
810
|
Processed
|
13/04/2024
|
|
302352577
|
|
SHRILALKUSHWAHA
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-004-001/1671
(SHYAAMANAGAR)
|
1712004004NRG24210220240490381
|
22/02/2024
|
RAM VISHWAS KUSHWAHA
|
1712004004WL040826
|
RAM VISHWAS KUSHWAHA
|
00176
|
IDIB000S648
|
810
|
810
|
Processed
|
13/04/2024
|
|
302352577
|
|
RAMVISHWASKUSHWAHA
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-004-001/1671
(SHYAAMANAGAR)
|
1712004004NRG24210220240490382
|
22/02/2024
|
SHANTI BAI KUSHWAHA
|
1712004004WL040826
|
SHANTI BAI KUSHWAHA
|
00176
|
IDIB000S648
|
810
|
810
|
Processed
|
13/04/2024
|
|
302352577
|
|
SHANTIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
11
|
UNCHAHARA
|
MP-12-004-043-001/616
(PATHARAHATA)
|
1712004000NRG24220220240491672
|
22/02/2024
|
Ram prasad sahu
|
1712004WL040902
|
Ram prasad sahu
|
00176
|
IDIB000U529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302352577
|
|
Ramprasadsahu
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-043-001/627
(PATHARAHATA)
|
1712004000NRG24220220240491676
|
22/02/2024
|
Jaikaran
|
1712004WL040902
|
Jaikaran
|
00176
|
IDIB000U529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302352577
|
|
Jaikaran
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-043-001/633
(PATHARAHATA)
|
1712004000NRG24220220240491679
|
22/02/2024
|
Vishwnath
|
1712004WL040902
|
Vishwnath
|
00176
|
IDIB000U529
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302352577
|
|
Vishwnath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
14
|
UNCHAHARA
|
MP-12-004-043-001/552
(PATHARAHATA)
|
1712004000NRG24220220240491669
|
22/02/2024
|
Kaushlendra Singh
|
1712004WL040902
|
Kaushlendra Singh
|
00354
|
PUNB0779900
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
KaushlendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
UNCHAHARA
|
MP-12-004-043-001/16
(PATHARAHATA)
|
1712004000NRG24220220240491665
|
22/02/2024
|
kusumkali
|
1712004WL040902
|
kusumkali
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
16
|
UNCHAHARA
|
MP-12-004-043-001/4651
(PATHARAHATA)
|
1712004000NRG24220220240491666
|
22/02/2024
|
NARENDRA SINGH PARIHAR
|
1712004WL040902
|
NARENDRA SINGH PARIHAR
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
NARENDRASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UNCHAHARA
|
MP-12-004-043-001/4655
(PATHARAHATA)
|
1712004000NRG24220220240491668
|
22/02/2024
|
Ravendra Pratap Singh
|
1712004WL040902
|
Ravendra Pratap Singh
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
RavendraPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
UNCHAHARA
|
MP-12-004-043-001/611
(PATHARAHATA)
|
1712004000NRG24220220240491671
|
22/02/2024
|
Hetram
|
1712004WL040902
|
Hetram
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
Hetram
|
INDUSIND BANK(607189)
|
|
19
|
UNCHAHARA
|
MP-12-004-043-001/611
(PATHARAHATA)
|
1712004000NRG24220220240491670
|
22/02/2024
|
Hetram
|
1712004WL040902
|
Hetram
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
20
|
UNCHAHARA
|
MP-12-004-043-001/623
(PATHARAHATA)
|
1712004000NRG24220220240491674
|
22/02/2024
|
Ramhet
|
1712004WL040902
|
Ramhet
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
21
|
UNCHAHARA
|
MP-12-004-043-001/626
(PATHARAHATA)
|
1712004000NRG24220220240491675
|
22/02/2024
|
Rampal
|
1712004WL040902
|
Rampal
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302352577
|
|
Rampal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UNCHAHARA
|
MP-12-004-043-001/630
(PATHARAHATA)
|
1712004000NRG24220220240491678
|
22/02/2024
|
Maluya kewat
|
1712004WL040902
|
Maluya kewat
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
Maluyakewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-043-001/644
(PATHARAHATA)
|
1712004000NRG24220220240491680
|
22/02/2024
|
Premlal sahu
|
1712004WL040902
|
Premlal sahu
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
Premlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
24
|
UNCHAHARA
|
MP-12-004-043-001/107
(PATHARAHATA)
|
1712004000NRG24220220240491663
|
22/02/2024
|
Ramgareeb
|
1712004WL040902
|
Ramgareeb
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
Ramgareeb
|
STATE BANK OF INDIA(508548)
|
|
25
|
UNCHAHARA
|
MP-12-004-043-001/107
(PATHARAHATA)
|
1712004000NRG24220220240491662
|
22/02/2024
|
ramgareeb
|
1712004WL040902
|
ramgareeb
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
ramgareeb
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-043-001/16
(PATHARAHATA)
|
1712004000NRG24220220240491664
|
22/02/2024
|
rajesh
|
1712004WL040902
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
27
|
UNCHAHARA
|
MP-12-004-043-001/4653
(PATHARAHATA)
|
1712004000NRG24220220240491667
|
22/02/2024
|
RAJEEV SINGH PARIHAR
|
1712004WL040902
|
RAJEEV SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
RAJEEVSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-043-001/620
(PATHARAHATA)
|
1712004000NRG24220220240491673
|
22/02/2024
|
Ramroop sahu
|
1712004WL040902
|
Ramroop sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
Ramroopsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-043-001/629
(PATHARAHATA)
|
1712004000NRG24220220240491677
|
22/02/2024
|
Ramesh kewat
|
1712004WL040902
|
Ramesh kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
Rameshkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-043-001/649
(PATHARAHATA)
|
1712004000NRG24220220240491681
|
22/02/2024
|
Ramvishwash Kewat
|
1712004WL040902
|
Ramvishwash Kewat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302352577
|
|
RamvishwashKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32100
|
32100
|
|
|
|
|
|
|
|