|
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-12-004-020-001/2190
(PITHAURAABAAD)
|
1712004020NRG24260720230193420
|
26/07/2023
|
Sankhi
|
1712004020WL011917
|
Sankhi
|
00048
|
BKID0009440
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263705953
|
|
Sankhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-041-003/692
(GADAULEE)
|
1712004041NRG24260720230193792
|
26/07/2023
|
SEEMA SINGH
|
1712004041WL011991
|
SEEMA SINGH
|
00415
|
SBIN0013659
|
1632
|
1632
|
Processed
|
31/07/2023
|
|
263705953
|
|
SEEMASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-015-001/24
(JIGANAHAT)
|
1712004015NRG24260720230193274
|
26/07/2023
|
Ramkishan Yadav
|
1712004015WL011900
|
Ramkishan Yadav
|
00602
|
SBIN0RRMBGB
|
702
|
702
|
Rejected
|
31/07/2023
|
|
263705953
|
No Such Account
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-020-001/1164
(PITHAURAABAAD)
|
1712004020NRG24260720230193411
|
26/07/2023
|
Phaguniya
|
1712004020WL011916
|
Phaguniya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263705953
|
|
Phaguniya
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-020-001/2253
(PITHAURAABAAD)
|
1712004020NRG24260720230193415
|
26/07/2023
|
Ayoddhya
|
1712004020WL011916
|
Ayoddhya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263705953
|
|
Ayoddhya
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-052-001/987
(KORABARA)
|
1712004052NRG24260720230193384
|
26/07/2023
|
Laxmideen Kol
|
1712004052WL011913
|
Laxmideen Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263705953
|
|
LaxmideenKol
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-052-002/1009
(KORABARA)
|
1712004052NRG24260720230193389
|
26/07/2023
|
SUKHAI LAL PATEL
|
1712004052WL011914
|
SUKHAI LAL PATEL
|
00602
|
SBIN0RRMBGB
|
2365
|
2365
|
Processed
|
31/07/2023
|
|
263705953
|
|
SUKHAILALPATEL
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-058-004/1
(GADHAUT)
|
1712004058NRG24260720230193269
|
26/07/2023
|
GOUTAM SINGH
|
1712004058WL011898
|
GOUTAM SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263705953
|
|
GOUTAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14525
|
14525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19013
|
19013
|
|
|
|
|
|
|
|