|
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-12-004-046-003/605
(RAGALA)
|
1712004046NRG24181020230274712
|
19/10/2023
|
Jwala patel
|
1712004046WL024490
|
Jwala patel
|
00176
|
IDIB000U529
|
100
|
100
|
Processed
|
08/11/2023
|
|
286968823
|
|
Jwalapatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNCHAHARA
|
MP-12-004-046-003/605
(RAGALA)
|
1712004046NRG24181020230274711
|
19/10/2023
|
Jwala patel
|
1712004046WL024490
|
Jwala patel
|
00176
|
IDIB000U529
|
100
|
100
|
Processed
|
08/11/2023
|
|
286968823
|
|
Jwalapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-034-003/255
(SAHIJANAAUBAAREE)
|
1712004034NRG24181020230274713
|
19/10/2023
|
VIJAY DAHIYA
|
1712004034WL024491
|
VIJAY DAHIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
286968823
|
|
VIJAYDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-034-003/268
(SAHIJANAAUBAAREE)
|
1712004034NRG24181020230274714
|
19/10/2023
|
YASHWANT SINGH
|
1712004034WL024492
|
YASHWANT SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
286968823
|
|
YASHWANTSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-059-001/185
(RAMAPURAPATHA)
|
1712004059NRG24181020230275013
|
19/10/2023
|
JANERDEN PRASED
|
1712004059WL024514
|
JANERDEN PRASED
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286968823
|
|
JANERDENPRASED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-059-005/182-A
(RAMAPURAPATHA)
|
1712004059NRG24181020230275014
|
19/10/2023
|
GANPAD SINGH
|
1712004059WL024514
|
GANPAD SINGH
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
08/11/2023
|
|
286968823
|
|
GANPADSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-059-005/44
(RAMAPURAPATHA)
|
1712004059NRG24181020230275016
|
19/10/2023
|
RAMESHAIYA BAIKOL
|
1712004059WL024514
|
RAMESHAIYA BAIKOL
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
08/11/2023
|
|
286968823
|
|
RAMESHAIYABAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2402
|
2402
|
|
|
|
|
|
|
|