|
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-12-004-029-001/305
(DEVAAR)
|
1712004000NRG24210120240417575
|
21/01/2024
|
Santosh Bai Dahayat
|
1712004WL036225
|
Santosh Bai Dahayat
|
00176
|
IDIB000U529
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
039159829
|
|
SantoshBaiDahayat
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-029-001/316
(DEVAAR)
|
1712004000NRG24210120240417577
|
21/01/2024
|
MEERA SINGRAUL
|
1712004WL036225
|
MEERA SINGRAUL
|
00176
|
IDIB000U529
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
039159829
|
|
MEERASINGRAUL
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-029-001/369
(DEVAAR)
|
1712004000NRG24210120240417579
|
21/01/2024
|
RAJKUMAR SEN
|
1712004WL036225
|
RAJKUMAR SEN
|
00176
|
IDIB000U529
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
039159829
|
|
RAJKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-029-001/369
(DEVAAR)
|
1712004000NRG24210120240417580
|
21/01/2024
|
SHOBHA SEN
|
1712004WL036225
|
SHOBHA SEN
|
00176
|
IDIB000U529
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
039159829
|
|
SHOBHASEN
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-047-001/223
(KARAHEEKHURD)
|
1712004047NRG24210120240416175
|
21/01/2024
|
Brijkishor singh
|
1712004047WL036141
|
Brijkishor singh
|
00176
|
IDIB000U529
|
40
|
40
|
Processed
|
28/03/2024
|
|
039159829
|
|
Brijkishorsingh
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-047-001/223
(KARAHEEKHURD)
|
1712004047NRG24210120240416176
|
21/01/2024
|
Satyawati singh
|
1712004047WL036141
|
Satyawati singh
|
00176
|
IDIB000U529
|
40
|
40
|
Processed
|
28/03/2024
|
|
039159829
|
|
Satyawatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7712
|
7712
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-047-001/507
(KARAHEEKHURD)
|
1712004047NRG24210120240416180
|
21/01/2024
|
RUPA SINGH
|
1712004047WL036141
|
RUPA SINGH
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
28/03/2024
|
|
039159829
|
|
RUPASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-047-001/444
(KARAHEEKHURD)
|
1712004047NRG24210120240416179
|
21/01/2024
|
janardan
|
1712004047WL036141
|
janardan
|
00415
|
SBIN0013659
|
400
|
400
|
Processed
|
28/03/2024
|
|
039159829
|
|
janardan
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-047-001/508
(KARAHEEKHURD)
|
1712004047NRG24210120240416181
|
21/01/2024
|
PRINCE PRATAP SINGH
|
1712004047WL036141
|
PRINCE PRATAP SINGH
|
00415
|
SBIN0013659
|
700
|
700
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-029-001/316
(DEVAAR)
|
1712004000NRG24210120240417576
|
21/01/2024
|
RANVISHAL SINGRAUL
|
1712004WL036225
|
RANVISHAL SINGRAUL
|
00602
|
SBIN0RRMBGB
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
039159829
|
|
RANVISHALSINGRAUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-029-001/367
(DEVAAR)
|
1712004000NRG24210120240417578
|
21/01/2024
|
Pushpendra Sen
|
1712004WL036225
|
Pushpendra Sen
|
00602
|
SBIN0RRMBGB
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
039159829
|
|
PushpendraSen
|
HDFC BANK LTD(607152)
|
|
12
|
UNCHAHARA
|
MP-12-004-029-001/455
(DEVAAR)
|
1712004000NRG24210120240417581
|
21/01/2024
|
Vineeta Dahayat
|
1712004WL036225
|
Vineeta Dahayat
|
00602
|
SBIN0RRMBGB
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
039159829
|
|
VineetaDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-034-002/21
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416834
|
21/01/2024
|
CHHOTELAL KEVAT
|
1712004034WL036179
|
CHHOTELAL KEVAT
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
CHHOTELALKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-034-002/4
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416835
|
21/01/2024
|
KEDAR PRASAD
|
1712004034WL036179
|
KEDAR PRASAD
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
KEDARPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-034-002/84
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416836
|
21/01/2024
|
VINOD KUMAR
|
1712004034WL036179
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
VINODKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-034-002/87
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416837
|
21/01/2024
|
PRAMOD KUMAR
|
1712004034WL036179
|
PRAMOD KUMAR
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
PRAMODKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-034-002/98
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416838
|
21/01/2024
|
BRIJENDRA SINGH
|
1712004034WL036179
|
BRIJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
BRIJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
UNCHAHARA
|
MP-12-004-034-002/99
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416839
|
21/01/2024
|
SHIVENDRA SINGH
|
1712004034WL036179
|
SHIVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
SHIVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-034-003/10
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416840
|
21/01/2024
|
RAMSEVAK
|
1712004034WL036179
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-034-003/215
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416841
|
21/01/2024
|
SUJIT KUMAR VISHWAKARMA
|
1712004034WL036179
|
SUJIT KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
SUJITKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-034-003/232
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416842
|
21/01/2024
|
PRAHLAD VISHWAKARMA
|
1712004034WL036179
|
PRAHLAD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
PRAHLADVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-034-003/268
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416843
|
21/01/2024
|
YASHWANT SINGH
|
1712004034WL036179
|
YASHWANT SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
YASHWANTSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-034-003/272
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416844
|
21/01/2024
|
SANDEEP KUMAR VISHWAKARMA
|
1712004034WL036179
|
SANDEEP KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
SANDEEPKUMARVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UNCHAHARA
|
MP-12-004-034-003/273
(SAHIJANAAUBAAREE)
|
1712004034NRG24210120240416845
|
21/01/2024
|
CHHAVI LAL VISHWAKARMA
|
1712004034WL036179
|
CHHAVI LAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
039159829
|
|
CHHAVILALVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UNCHAHARA
|
MP-12-004-047-001/15
(KARAHEEKHURD)
|
1712004047NRG24210120240416173
|
21/01/2024
|
krishanavtar
|
1712004047WL036141
|
krishanavtar
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039159829
|
|
krishanavtar
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-047-001/15
(KARAHEEKHURD)
|
1712004047NRG24210120240416172
|
21/01/2024
|
KRISHANAVTAR SEN
|
1712004047WL036141
|
KRISHANAVTAR SEN
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039159829
|
|
KRISHANAVTARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-047-001/184
(KARAHEEKHURD)
|
1712004047NRG24210120240416174
|
21/01/2024
|
Upendra singh
|
1712004047WL036141
|
Upendra singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039159829
|
|
Upendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-047-001/27
(KARAHEEKHURD)
|
1712004047NRG24210120240416178
|
21/01/2024
|
luxman
|
1712004047WL036141
|
luxman
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039159829
|
|
luxman
|
BANK OF BARODA(606985)
|
|
29
|
UNCHAHARA
|
MP-12-004-047-001/27
(KARAHEEKHURD)
|
1712004047NRG24210120240416177
|
21/01/2024
|
LUXMAN CHAUDHRI
|
1712004047WL036141
|
LUXMAN CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
039159829
|
|
LUXMANCHAUDHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34724
|
34724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44236
|
44236
|
|
|
|
|
|
|
|