|
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-12-004-070-002/39-B
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337605
|
07/12/2023
|
RAKESH
|
1712004070WL030206
|
RAKESH
|
00415
|
SBIN0001348
|
2616
|
2616
|
Processed
|
01/03/2024
|
|
478285776
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-070-002/1-B
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337596
|
07/12/2023
|
BUDDHU
|
1712004070WL030206
|
BUDDHU
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
BUDDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-070-002/104-D
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337597
|
07/12/2023
|
RAMMILAN
|
1712004070WL030206
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-070-002/2-C
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337600
|
07/12/2023
|
GHANSYAM
|
1712004070WL030206
|
GHANSYAM
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
GHANSYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-070-002/2-D
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337601
|
07/12/2023
|
RAJABHAIYA
|
1712004070WL030206
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
RAJABHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-070-002/25
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337602
|
07/12/2023
|
VISHNU
|
1712004070WL030206
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
VISHNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-070-002/38
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337603
|
07/12/2023
|
RAM SWAROOP
|
1712004070WL030206
|
RAM SWAROOP
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-070-002/4
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337606
|
07/12/2023
|
RAMRATAN
|
1712004070WL030206
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
RAMRATAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-070-002/78-B
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337607
|
07/12/2023
|
BABLOO
|
1712004070WL030206
|
BABLOO
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
BABLOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-070-002/94-B
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337608
|
07/12/2023
|
KHUSHIRAM
|
1712004070WL030206
|
KHUSHIRAM
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
KHUSHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-070-003/100-A
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337609
|
07/12/2023
|
SAVITRI
|
1712004070WL030206
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-070-003/100-C
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337611
|
07/12/2023
|
GUDIYA
|
1712004070WL030206
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-070-003/3
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337612
|
07/12/2023
|
MANIRAM
|
1712004070WL030206
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-070-003/3
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337613
|
07/12/2023
|
SEEMA KUMARI
|
1712004070WL030206
|
SEEMA KUMARI
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
SEEMAKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-070-003/58-A
(KULHARIYAAKHURD)
|
1712004070NRG24071220230337614
|
07/12/2023
|
ANEETA
|
1712004070WL030206
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
2616
|
2616
|
Processed
|
02/03/2024
|
|
478285776
|
|
ANEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36624
|
36624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39240
|
39240
|
|
|
|
|
|
|
|