|
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-12-004-016-004/662
(BRHAREE)
|
1712004000NRG24251220230368060
|
25/12/2023
|
Rajesh singh
|
1712004WL032569
|
Rajesh singh
|
00048
|
BKID0009440
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
664181762
|
|
Rajeshsingh
|
BANK OF INDIA(508505)
|
|
2
|
UNCHAHARA
|
MP-12-004-016-004/667
(BRHAREE)
|
1712004000NRG24251220230368064
|
25/12/2023
|
Ghanshyam singh
|
1712004WL032569
|
Ghanshyam singh
|
00048
|
BKID0009440
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
664181762
|
|
Ghanshyamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-016-004/704
(BRHAREE)
|
1712004000NRG24251220230368065
|
25/12/2023
|
RAMNARAYAN KUSHWAHA
|
1712004WL032569
|
RAMNARAYAN KUSHWAHA
|
00176
|
IDIB000S648
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
664181762
|
|
RAMNARAYANKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-016-004/665
(BRHAREE)
|
1712004000NRG24251220230368063
|
25/12/2023
|
Keerti dev singh
|
1712004WL032569
|
Keerti dev singh
|
00415
|
SBIN0010467
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
664181762
|
|
Keertidevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-016-004/664
(BRHAREE)
|
1712004000NRG24251220230368062
|
25/12/2023
|
ARCHANA SINGH
|
1712004WL032569
|
ARCHANA SINGH
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
664181762
|
|
ARCHANASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-016-004/664
(BRHAREE)
|
1712004000NRG24251220230368061
|
25/12/2023
|
Raghuraj singh
|
1712004WL032569
|
Raghuraj singh
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
664181762
|
|
Raghurajsingh
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-016-004/716
(BRHAREE)
|
1712004000NRG24251220230368066
|
25/12/2023
|
surendra singh
|
1712004WL032569
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
664181762
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
8
|
UNCHAHARA
|
MP-12-004-016-004/719
(BRHAREE)
|
1712004000NRG24251220230368068
|
25/12/2023
|
abhishek singh
|
1712004WL032569
|
abhishek singh
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
664181762
|
|
abhisheksingh
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-016-004/721
(BRHAREE)
|
1712004000NRG24251220230368069
|
25/12/2023
|
Shyam sunder dahiya
|
1712004WL032569
|
Shyam sunder dahiya
|
00602
|
SBIN0RRMBGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
664181762
|
|
Shyamsunderdahiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|