|
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-12-004-004-001/1786
(SHYAAMANAGAR)
|
1712004000NRG24030620230052126
|
03/06/2023
|
KAUSHILYA KOL
|
1712004WL002671
|
KAUSHILYA KOL
|
00176
|
IDIB000N515
|
50
|
50
|
Processed
|
07/06/2023
|
|
215795546
|
|
KAUSHILYAKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-004-001/1751
(SHYAAMANAGAR)
|
1712004000NRG24030620230052119
|
03/06/2023
|
RAMBAHADUR KUSHWAHA
|
1712004WL002671
|
RAMBAHADUR KUSHWAHA
|
00176
|
IDIB000S648
|
50
|
50
|
Processed
|
07/06/2023
|
|
215795546
|
|
RAMBAHADURKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-004-001/1751
(SHYAAMANAGAR)
|
1712004000NRG24030620230052120
|
03/06/2023
|
SAROJ KUSHWAHA
|
1712004WL002671
|
SAROJ KUSHWAHA
|
00176
|
IDIB000S648
|
50
|
50
|
Processed
|
07/06/2023
|
|
215795546
|
|
SAROJKUSHWAHA
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-004-001/1753
(SHYAAMANAGAR)
|
1712004000NRG24030620230052121
|
03/06/2023
|
GILSA BAI KUSHWAHA
|
1712004WL002671
|
GILSA BAI KUSHWAHA
|
00176
|
IDIB000S648
|
50
|
50
|
Processed
|
07/06/2023
|
|
215795546
|
|
GILSABAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-004-001/1771
(SHYAAMANAGAR)
|
1712004000NRG24030620230052122
|
03/06/2023
|
RAMJI KUSHWAHA
|
1712004WL002671
|
RAMJI KUSHWAHA
|
00176
|
IDIB000S648
|
50
|
50
|
Processed
|
07/06/2023
|
|
215795546
|
|
RAMJIKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-004-001/1777
(SHYAAMANAGAR)
|
1712004000NRG24030620230052124
|
03/06/2023
|
JANKI KUSHWAHA
|
1712004WL002671
|
JANKI KUSHWAHA
|
00176
|
IDIB000S648
|
50
|
50
|
Processed
|
07/06/2023
|
|
215795546
|
|
JANKIKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-004-001/1777
(SHYAAMANAGAR)
|
1712004000NRG24030620230052123
|
03/06/2023
|
SUNDAR LAL KUSHWAHA
|
1712004WL002671
|
SUNDAR LAL KUSHWAHA
|
00176
|
IDIB000S648
|
50
|
50
|
Processed
|
07/06/2023
|
|
215795546
|
|
SUNDARLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-004-001/1786
(SHYAAMANAGAR)
|
1712004000NRG24030620230052125
|
03/06/2023
|
LALJI KOL
|
1712004WL002671
|
LALJI KOL
|
00176
|
IDIB000S648
|
50
|
50
|
Processed
|
07/06/2023
|
|
215795546
|
|
LALJIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-041-002/688
(GADAULEE)
|
1712004041NRG24030620230051564
|
03/06/2023
|
Rupaniya Singh
|
1712004041WL002641
|
Rupaniya Singh
|
00176
|
IDIB000U529
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
215795546
|
|
RupaniyaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1828
|
1828
|
|
|
|
|
|
|
|