|
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-12-004-056-002/162
(PIPARIYA)
|
1712004056NRG24271120230325834
|
27/11/2023
|
kamles gupta
|
1712004056WL029048
|
kamles gupta
|
00415
|
SBIN0013659
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
kamlesgupta
|
INDUSIND BANK(607189)
|
|
2
|
UNCHAHARA
|
MP-12-004-056-002/162
(PIPARIYA)
|
1712004056NRG24271120230325833
|
27/11/2023
|
kamles gupta
|
1712004056WL029048
|
kamles gupta
|
00415
|
SBIN0013659
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
kamlesgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-056-001/106
(PIPARIYA)
|
1712004056NRG24271120230325807
|
27/11/2023
|
chotelal
|
1712004056WL029048
|
chotelal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-056-001/106
(PIPARIYA)
|
1712004056NRG24271120230325808
|
27/11/2023
|
shila bai
|
1712004056WL029048
|
shila bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
shilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-056-001/155
(PIPARIYA)
|
1712004056NRG24271120230325810
|
27/11/2023
|
butti
|
1712004056WL029048
|
butti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
butti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-056-001/155
(PIPARIYA)
|
1712004056NRG24271120230325809
|
27/11/2023
|
swamideen
|
1712004056WL029048
|
swamideen
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
swamideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-056-001/157
(PIPARIYA)
|
1712004056NRG24271120230325811
|
27/11/2023
|
bhagwandas
|
1712004056WL029048
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-056-001/157
(PIPARIYA)
|
1712004056NRG24271120230325812
|
27/11/2023
|
Shubhadra
|
1712004056WL029048
|
Shubhadra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
Shubhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-056-001/170
(PIPARIYA)
|
1712004056NRG24271120230325814
|
27/11/2023
|
sanjay
|
1712004056WL029048
|
sanjay
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-056-001/176
(PIPARIYA)
|
1712004056NRG24271120230325816
|
27/11/2023
|
brajlal
|
1712004056WL029048
|
brajlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
brajlal
|
IDBI BANK(607095)
|
|
11
|
UNCHAHARA
|
MP-12-004-056-001/176
(PIPARIYA)
|
1712004056NRG24271120230325815
|
27/11/2023
|
brajlal
|
1712004056WL029048
|
brajlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-056-001/177
(PIPARIYA)
|
1712004056NRG24271120230325818
|
27/11/2023
|
SHANKAR PD
|
1712004056WL029048
|
SHANKAR PD
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
SHANKARPD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-056-001/177
(PIPARIYA)
|
1712004056NRG24271120230325817
|
27/11/2023
|
SHANKAR PD
|
1712004056WL029048
|
SHANKAR PD
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
SHANKARPD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-056-001/187
(PIPARIYA)
|
1712004056NRG24271120230325820
|
27/11/2023
|
swamilal
|
1712004056WL029048
|
swamilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
swamilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-056-001/187
(PIPARIYA)
|
1712004056NRG24271120230325819
|
27/11/2023
|
swamilal
|
1712004056WL029048
|
swamilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
swamilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-056-001/188
(PIPARIYA)
|
1712004056NRG24271120230325822
|
27/11/2023
|
deena
|
1712004056WL029048
|
deena
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
deena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-056-001/188
(PIPARIYA)
|
1712004056NRG24271120230325821
|
27/11/2023
|
deena
|
1712004056WL029048
|
deena
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
deena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-056-001/210
(PIPARIYA)
|
1712004056NRG24271120230325824
|
27/11/2023
|
Buddhi bai
|
1712004056WL029048
|
Buddhi bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
Buddhibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-056-001/69
(PIPARIYA)
|
1712004056NRG24271120230325826
|
27/11/2023
|
bheem singh
|
1712004056WL029048
|
bheem singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
bheemsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-056-001/69
(PIPARIYA)
|
1712004056NRG24271120230325825
|
27/11/2023
|
bheem singh
|
1712004056WL029048
|
bheem singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
bheemsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-056-001/77
(PIPARIYA)
|
1712004056NRG24271120230325828
|
27/11/2023
|
Ramshakhi
|
1712004056WL029048
|
Ramshakhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
Ramshakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-056-001/77
(PIPARIYA)
|
1712004056NRG24271120230325827
|
27/11/2023
|
Vanvihari
|
1712004056WL029048
|
Vanvihari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
Vanvihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-056-001/94
(PIPARIYA)
|
1712004056NRG24271120230325830
|
27/11/2023
|
BALMIK YADAV
|
1712004056WL029048
|
BALMIK YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
BALMIKYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-056-001/94
(PIPARIYA)
|
1712004056NRG24271120230325829
|
27/11/2023
|
BALMIK YADAV
|
1712004056WL029048
|
BALMIK YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
BALMIKYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-056-001/95
(PIPARIYA)
|
1712004056NRG24271120230325831
|
27/11/2023
|
bhagwandash
|
1712004056WL029048
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-056-001/95
(PIPARIYA)
|
1712004056NRG24271120230325832
|
27/11/2023
|
geeta
|
1712004056WL029048
|
geeta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-056-003/195
(PIPARIYA)
|
1712004056NRG24271120230325836
|
27/11/2023
|
Sarman singh
|
1712004056WL029048
|
Sarman singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
Sarmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-056-003/195
(PIPARIYA)
|
1712004056NRG24271120230325835
|
27/11/2023
|
Sarman singh
|
1712004056WL029048
|
Sarman singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322978648
|
|
Sarmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
UNCHAHARA
|
MP-12-004-056-003/197
(PIPARIYA)
|
1712004056NRG24271120230325837
|
27/11/2023
|
Dhup singh
|
1712004056WL029048
|
Dhup singh
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
322978648
|
|
Dhupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-056-003/197
(PIPARIYA)
|
1712004056NRG24271120230325838
|
27/11/2023
|
Puna bai
|
1712004056WL029048
|
Puna bai
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
322978648
|
|
Punabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-056-003/29
(PIPARIYA)
|
1712004056NRG24271120230325840
|
27/11/2023
|
heera
|
1712004056WL029048
|
heera
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
322978648
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-056-003/29
(PIPARIYA)
|
1712004056NRG24271120230325839
|
27/11/2023
|
shankar
|
1712004056WL029048
|
shankar
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
322978648
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-056-003/36
(PIPARIYA)
|
1712004056NRG24271120230325842
|
27/11/2023
|
Sona bai
|
1712004056WL029048
|
Sona bai
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
322978648
|
|
Sonabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-056-003/36
(PIPARIYA)
|
1712004056NRG24271120230325841
|
27/11/2023
|
Ujiyar
|
1712004056WL029048
|
Ujiyar
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
322978648
|
|
Ujiyar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
35
|
UNCHAHARA
|
MP-12-004-056-006/20
(PIPARIYA)
|
1712004056NRG24271120230325843
|
27/11/2023
|
hari singh
|
1712004056WL029048
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
322978648
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-056-006/20
(PIPARIYA)
|
1712004056NRG24271120230325844
|
27/11/2023
|
urmila bai
|
1712004056WL029048
|
urmila bai
|
00602
|
SBIN0RRMBGB
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
322978648
|
|
urmilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74206
|
74206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79068
|
79068
|
|
|
|
|
|
|
|