|
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-12-004-045-001/449
(BHARAHATA)
|
1712004000NRG24181220230355102
|
18/12/2023
|
BALKRISHNA
|
1712004WL031622
|
BALKRISHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643949538
|
|
BALKRISHNA
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-064-003/1-B
(DEVAGUNA)
|
1712004064NRG24171220230353929
|
18/12/2023
|
CHOTELAL
|
1712004064WL031517
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949538
|
|
CHOTELAL
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-064-003/16-C
(DEVAGUNA)
|
1712004064NRG24171220230353930
|
18/12/2023
|
NANHU
|
1712004064WL031517
|
NANHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949538
|
|
NANHU
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-064-003/256
(DEVAGUNA)
|
1712004064NRG24171220230353931
|
18/12/2023
|
rampal
|
1712004064WL031517
|
rampal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949538
|
|
rampal
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-064-003/47-B
(DEVAGUNA)
|
1712004064NRG24171220230353934
|
18/12/2023
|
HARILAL
|
1712004064WL031517
|
HARILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643949538
|
|
HARILAL
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-065-006/1
(TIGHARAPATHA)
|
1712004065NRG24181220230354576
|
18/12/2023
|
SUKHI LAL KOL
|
1712004065WL031576
|
SUKHI LAL KOL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
643949538
|
|
SUKHILALKOL
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-065-006/100
(TIGHARAPATHA)
|
1712004065NRG24181220230354577
|
18/12/2023
|
Dinesh kol
|
1712004065WL031576
|
Dinesh kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
643949538
|
|
Dineshkol
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-065-006/120
(TIGHARAPATHA)
|
1712004065NRG24181220230354579
|
18/12/2023
|
RAMCHANDRA
|
1712004065WL031576
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
643949538
|
|
RAMCHANDRA
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-065-006/137
(TIGHARAPATHA)
|
1712004065NRG24181220230354581
|
18/12/2023
|
Baliram
|
1712004065WL031576
|
Baliram
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
643949538
|
|
Baliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12072
|
12072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12072
|
12072
|
|
|
|
|
|
|
|