|
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-12-004-015-001/225
(JIGANAHAT)
|
1712004015NRG24300120240439917
|
30/01/2024
|
Phumati Prajapati
|
1712004015WL037640
|
Phumati Prajapati
|
00048
|
BKID0009440
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
PhumatiPrajapati
|
BANK OF INDIA(508505)
|
|
2
|
UNCHAHARA
|
MP-12-004-015-001/232
(JIGANAHAT)
|
1712004015NRG24300120240439918
|
30/01/2024
|
RAJARAM VERMA
|
1712004015WL037640
|
RAJARAM VERMA
|
00048
|
BKID0009440
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
RAJARAMVERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-015-001/223
(JIGANAHAT)
|
1712004015NRG24300120240439916
|
30/01/2024
|
DINESH KUMAR CHAUDHARI
|
1712004015WL037640
|
DINESH KUMAR CHAUDHARI
|
00354
|
PUNB0625400
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
DINESHKUMARCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-015-001/465
(JIGANAHAT)
|
1712004015NRG24300120240439931
|
30/01/2024
|
Gulab Bai Kol
|
1712004015WL037640
|
Gulab Bai Kol
|
00415
|
SBIN0000474
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
GulabBaiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-015-001/484
(JIGANAHAT)
|
1712004015NRG24300120240439934
|
30/01/2024
|
RAJ BHAN PATEL
|
1712004015WL037640
|
RAJ BHAN PATEL
|
00462
|
UCBA0002153
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
RAJBHANPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-015-001/284
(JIGANAHAT)
|
1712004015NRG24300120240439920
|
30/01/2024
|
Bachchulal Suman
|
1712004015WL037640
|
Bachchulal Suman
|
00468
|
UBIN0535567
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
BachchulalSuman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-015-001/176
(JIGANAHAT)
|
1712004015NRG24300120240439914
|
30/01/2024
|
Jaylal
|
1712004015WL037640
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
Jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-015-001/196
(JIGANAHAT)
|
1712004015NRG24300120240439915
|
30/01/2024
|
LEELA KOL
|
1712004015WL037640
|
LEELA KOL
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
LEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-015-001/256
(JIGANAHAT)
|
1712004015NRG24300120240439919
|
30/01/2024
|
Achhelal chaudhary
|
1712004015WL037640
|
Achhelal chaudhary
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
Achhelalchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-015-001/345
(JIGANAHAT)
|
1712004015NRG24300120240439921
|
30/01/2024
|
Aneeta patel
|
1712004015WL037640
|
Aneeta patel
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
Aneetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-015-001/4
(JIGANAHAT)
|
1712004015NRG24300120240439922
|
30/01/2024
|
Lalman dahiya
|
1712004015WL037640
|
Lalman dahiya
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
Lalmandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-015-001/405
(JIGANAHAT)
|
1712004015NRG24300120240439923
|
30/01/2024
|
Manoj sharma
|
1712004015WL037640
|
Manoj sharma
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
Manojsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-015-001/414
(JIGANAHAT)
|
1712004015NRG24300120240439924
|
30/01/2024
|
Jugraj
|
1712004015WL037640
|
Jugraj
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
Jugraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-015-001/417
(JIGANAHAT)
|
1712004015NRG24300120240439925
|
30/01/2024
|
Heera Lal Chaudhari
|
1712004015WL037640
|
Heera Lal Chaudhari
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
HeeraLalChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-015-001/418
(JIGANAHAT)
|
1712004015NRG24300120240439926
|
30/01/2024
|
Anjana Chaudhary
|
1712004015WL037640
|
Anjana Chaudhary
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
26/03/2024
|
|
005332732
|
|
AnjanaChaudhary
|
BANK OF INDIA(508505)
|
|
16
|
UNCHAHARA
|
MP-12-004-015-001/431
(JIGANAHAT)
|
1712004015NRG24300120240439927
|
30/01/2024
|
Ramfal Singh
|
1712004015WL037640
|
Ramfal Singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
RamfalSingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
UNCHAHARA
|
MP-12-004-015-001/434
(JIGANAHAT)
|
1712004015NRG24300120240439928
|
30/01/2024
|
KANDHILAL KOL
|
1712004015WL037640
|
KANDHILAL KOL
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
KANDHILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-015-001/454
(JIGANAHAT)
|
1712004015NRG24300120240439929
|
30/01/2024
|
HARIDEEN KOL
|
1712004015WL037640
|
HARIDEEN KOL
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
HARIDEENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-015-001/458
(JIGANAHAT)
|
1712004015NRG24300120240439930
|
30/01/2024
|
Tulsi Das Singh
|
1712004015WL037640
|
Tulsi Das Singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
TulsiDasSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-015-001/468
(JIGANAHAT)
|
1712004015NRG24300120240439932
|
30/01/2024
|
Umesh kol
|
1712004015WL037640
|
Umesh kol
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
21
|
UNCHAHARA
|
MP-12-004-015-001/478
(JIGANAHAT)
|
1712004015NRG24300120240439933
|
30/01/2024
|
Beby Chaudhari
|
1712004015WL037640
|
Beby Chaudhari
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
BebyChaudhari
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-015-001/492
(JIGANAHAT)
|
1712004015NRG24300120240439935
|
30/01/2024
|
Purnima kol
|
1712004015WL037640
|
Purnima kol
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
Purnimakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-015-001/499
(JIGANAHAT)
|
1712004015NRG24300120240439936
|
30/01/2024
|
BHAILAL KOL
|
1712004015WL037640
|
BHAILAL KOL
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005332732
|
|
BHAILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24120
|
24120
|
|
|
|
|
|
|
|