|
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-12-004-011-001/250
(SEMAREE)
|
1712004011NRG24280320240554247
|
28/03/2024
|
pooja ravi
|
1712004011WL045602
|
pooja ravi
|
00045
|
BARB0SATNAX
|
30
|
30
|
Processed
|
19/04/2024
|
|
399704927
|
|
poojaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-011-001/215
(SEMAREE)
|
1712004011NRG24280320240554241
|
28/03/2024
|
lalita rajak
|
1712004011WL045602
|
lalita rajak
|
00176
|
IDIB000S648
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-055-002/454
(PODEEGARADA)
|
1712004055NRG24280320240554281
|
28/03/2024
|
kreshpal dahiya
|
1712004055WL045604
|
kreshpal dahiya
|
00176
|
IDIB000U529
|
800
|
800
|
Processed
|
19/04/2024
|
|
399704927
|
|
kreshpaldahiya
|
BANK OF BARODA(606985)
|
|
4
|
UNCHAHARA
|
MP-12-004-055-002/515
(PODEEGARADA)
|
1712004055NRG24280320240554282
|
28/03/2024
|
ONKAR SINGH
|
1712004055WL045604
|
ONKAR SINGH
|
00176
|
IDIB000U529
|
40
|
40
|
Processed
|
19/04/2024
|
|
399704927
|
|
ONKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UNCHAHARA
|
MP-12-004-055-002/612
(PODEEGARADA)
|
1712004055NRG24280320240554285
|
28/03/2024
|
santosh kumari
|
1712004055WL045604
|
santosh kumari
|
00176
|
IDIB000U529
|
800
|
0
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-055-002/614
(PODEEGARADA)
|
1712004055NRG24280320240554286
|
28/03/2024
|
vimleshkumari singh
|
1712004055WL045604
|
vimleshkumari singh
|
00176
|
IDIB000U529
|
800
|
0
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-055-002/616
(PODEEGARADA)
|
1712004055NRG24280320240554287
|
28/03/2024
|
vinod kumar singh
|
1712004055WL045604
|
vinod kumar singh
|
00176
|
IDIB000U529
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
840
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-011-001/172
(SEMAREE)
|
1712004011NRG24280320240554240
|
28/03/2024
|
surendra
|
1712004011WL045602
|
surendra
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
19/04/2024
|
|
399704927
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-011-001/216
(SEMAREE)
|
1712004011NRG24280320240554242
|
28/03/2024
|
priyanka rajak
|
1712004011WL045602
|
priyanka rajak
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
19/04/2024
|
|
399704927
|
|
priyankarajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
UNCHAHARA
|
MP-12-004-011-001/217
(SEMAREE)
|
1712004011NRG24280320240554243
|
28/03/2024
|
rubi rajak
|
1712004011WL045602
|
rubi rajak
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
19/04/2024
|
|
399704927
|
|
rubirajak
|
STATE BANK OF INDIA(508548)
|
|
11
|
UNCHAHARA
|
MP-12-004-011-001/245
(SEMAREE)
|
1712004011NRG24280320240554245
|
28/03/2024
|
shailendra kumar dinkar
|
1712004011WL045602
|
shailendra kumar dinkar
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
19/04/2024
|
|
399704927
|
|
shailendrakumardinkar
|
STATE BANK OF INDIA(508548)
|
|
12
|
UNCHAHARA
|
MP-12-004-011-001/247
(SEMAREE)
|
1712004011NRG24280320240554246
|
28/03/2024
|
ramsiya chaudhari
|
1712004011WL045602
|
ramsiya chaudhari
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
19/04/2024
|
|
399704927
|
|
ramsiyachaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-055-002/550
(PODEEGARADA)
|
1712004055NRG24280320240554283
|
28/03/2024
|
deependra kumar dahayat
|
1712004055WL045604
|
deependra kumar dahayat
|
00415
|
SBIN0013659
|
800
|
800
|
Processed
|
19/04/2024
|
|
399704927
|
|
deependrakumardahayat
|
STATE BANK OF INDIA(508548)
|
|
14
|
UNCHAHARA
|
MP-12-004-055-002/560
(PODEEGARADA)
|
1712004055NRG24280320240554284
|
28/03/2024
|
lalita bai dahiya
|
1712004055WL045604
|
lalita bai dahiya
|
00415
|
SBIN0013659
|
40
|
40
|
Processed
|
19/04/2024
|
|
399704927
|
|
lalitabaidahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
UNCHAHARA
|
MP-12-004-019-001/1033
(BEERAPUR)
|
1712004019NRG24280320240554211
|
28/03/2024
|
Manendra Pal Chaudhary
|
1712004019WL045597
|
Manendra Pal Chaudhary
|
00462
|
UCBA0002153
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
16
|
UNCHAHARA
|
MP-12-004-011-001/239
(SEMAREE)
|
1712004011NRG24280320240554244
|
28/03/2024
|
udayraj lohar
|
1712004011WL045602
|
udayraj lohar
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
19/04/2024
|
|
399704927
|
|
udayrajlohar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-019-001/1003
(BEERAPUR)
|
1712004019NRG24280320240554210
|
28/03/2024
|
REENA KOL
|
1712004019WL045597
|
REENA KOL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
399704927
|
|
REENAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-019-001/269
(BEERAPUR)
|
1712004019NRG24280320240554212
|
28/03/2024
|
HEERALAL
|
1712004019WL045597
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
399704927
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-019-001/999
(BEERAPUR)
|
1712004019NRG24280320240554213
|
28/03/2024
|
BHANUMATI KOL
|
1712004019WL045597
|
BHANUMATI KOL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
399704927
|
|
BHANUMATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-051-001/1111
(ICHAUL)
|
1712004051NRG24280320240554288
|
28/03/2024
|
daddu
|
1712004051WL045605
|
daddu
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399704927
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-051-001/1111
(ICHAUL)
|
1712004051NRG24280320240554289
|
28/03/2024
|
fool bai
|
1712004051WL045605
|
fool bai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399704927
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-051-001/1200
(ICHAUL)
|
1712004051NRG24280320240554290
|
28/03/2024
|
SHYAMKALI
|
1712004051WL045605
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399704927
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-051-001/1209
(ICHAUL)
|
1712004051NRG24280320240554291
|
28/03/2024
|
AYODDHYA
|
1712004051WL045605
|
AYODDHYA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399704927
|
|
AYODDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-051-001/1241
(ICHAUL)
|
1712004051NRG24280320240554292
|
28/03/2024
|
GODABALI
|
1712004051WL045605
|
GODABALI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
399704927
|
|
GODABALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-051-001/1271
(ICHAUL)
|
1712004051NRG24280320240554293
|
28/03/2024
|
Lalaram
|
1712004051WL045605
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
399704927
|
|
Lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-051-001/1275
(ICHAUL)
|
1712004051NRG24280320240554294
|
28/03/2024
|
PRAHLAD
|
1712004051WL045605
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
399704927
|
|
PRAHLAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-051-001/1380
(ICHAUL)
|
1712004051NRG24280320240554295
|
28/03/2024
|
mansukh
|
1712004051WL045605
|
mansukh
|
00602
|
SBIN0RRMBGB
|
2
|
0
|
|
|
|
|
|
|
|
|
28
|
UNCHAHARA
|
MP-12-004-051-001/1533
(ICHAUL)
|
1712004051NRG24280320240554296
|
28/03/2024
|
RAMAVTAR
|
1712004051WL045605
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399704927
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-051-001/1955
(ICHAUL)
|
1712004051NRG24280320240554297
|
28/03/2024
|
Jagdish prasad
|
1712004051WL045605
|
Jagdish prasad
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399704927
|
|
Jagdishprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-051-001/1955
(ICHAUL)
|
1712004051NRG24280320240554298
|
28/03/2024
|
Sushma
|
1712004051WL045605
|
Sushma
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
399704927
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-057-003/11
(PATIHAT)
|
1712004057NRG24270320240554082
|
28/03/2024
|
FOOL BAI
|
1712004057WL045591
|
FOOL BAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
FOOLBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-057-003/116
(PATIHAT)
|
1712004057NRG24270320240554083
|
28/03/2024
|
PALAHLVAN SINGH
|
1712004057WL045591
|
PALAHLVAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
PALAHLVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-057-003/161
(PATIHAT)
|
1712004057NRG24270320240554084
|
28/03/2024
|
SAROOP SINGH
|
1712004057WL045591
|
SAROOP SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
SAROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-057-003/162
(PATIHAT)
|
1712004057NRG24270320240554085
|
28/03/2024
|
BAHADUR SINGH
|
1712004057WL045591
|
BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
UNCHAHARA
|
MP-12-004-057-003/162
(PATIHAT)
|
1712004057NRG24270320240554086
|
28/03/2024
|
GAWRI BAI WO BAHADUR SINGH .
|
1712004057WL045591
|
GAWRI BAI WO BAHADUR SINGH .
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
GAWRIBAIWOBAHADURSINGH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-057-003/164
(PATIHAT)
|
1712004057NRG24270320240554087
|
28/03/2024
|
SEWA SINGH
|
1712004057WL045591
|
SEWA SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
SEWASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-057-003/176
(PATIHAT)
|
1712004057NRG24270320240554088
|
28/03/2024
|
INDRA BAI
|
1712004057WL045591
|
INDRA BAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
INDRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-057-003/181
(PATIHAT)
|
1712004057NRG24270320240554089
|
28/03/2024
|
SARDAR SINGH AND KUSUM BAI .
|
1712004057WL045591
|
SARDAR SINGH AND KUSUM BAI .
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
SARDARSINGHANDKUSUMBAI.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-057-003/182
(PATIHAT)
|
1712004057NRG24270320240554090
|
28/03/2024
|
MAYA BAI SINGH WO RAM PRATAP .
|
1712004057WL045591
|
MAYA BAI SINGH WO RAM PRATAP .
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
MAYABAISINGHWORAMPRATAP.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-057-003/185
(PATIHAT)
|
1712004057NRG24270320240554091
|
28/03/2024
|
SUMMER SINGH
|
1712004057WL045591
|
SUMMER SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
SUMMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-057-003/211
(PATIHAT)
|
1712004057NRG24270320240554092
|
28/03/2024
|
uday raj singh
|
1712004057WL045591
|
uday raj singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
udayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-057-003/228
(PATIHAT)
|
1712004057NRG24270320240554093
|
28/03/2024
|
Kalyan Singh Gond
|
1712004057WL045591
|
Kalyan Singh Gond
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
399704927
|
|
KalyanSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7617
|
4385
|
|
|
|
|
|
|
|