|
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-12-004-006-002/1001
(KULAGADHEE)
|
1712004000NRG24230120240421651
|
23/01/2024
|
KARUNA DEVI SHUKLA
|
1712004WL036485
|
KARUNA DEVI SHUKLA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
KARUNADEVISHUKLA
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-006-002/121
(KULAGADHEE)
|
1712004000NRG24230120240421653
|
23/01/2024
|
ASHOK
|
1712004WL036485
|
ASHOK
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-006-002/121
(KULAGADHEE)
|
1712004000NRG24230120240421652
|
23/01/2024
|
ASHOK
|
1712004WL036485
|
ASHOK
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-006-002/136
(KULAGADHEE)
|
1712004000NRG24230120240421654
|
23/01/2024
|
KUNTI
|
1712004WL036485
|
KUNTI
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
KUNTI
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-006-002/204
(KULAGADHEE)
|
1712004000NRG24230120240421655
|
23/01/2024
|
RAJKISHOR
|
1712004WL036485
|
RAJKISHOR
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
RAJKISHOR
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-006-002/204
(KULAGADHEE)
|
1712004000NRG24230120240421656
|
23/01/2024
|
subodh kant kushwaha
|
1712004WL036485
|
subodh kant kushwaha
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
subodhkantkushwaha
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-006-002/209
(KULAGADHEE)
|
1712004000NRG24230120240421658
|
23/01/2024
|
KAMROON
|
1712004WL036485
|
KAMROON
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
KAMROON
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-006-002/209
(KULAGADHEE)
|
1712004000NRG24230120240421657
|
23/01/2024
|
SHAFIK
|
1712004WL036485
|
SHAFIK
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
SHAFIK
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-006-002/307
(KULAGADHEE)
|
1712004000NRG24230120240421659
|
23/01/2024
|
JITENDRA
|
1712004WL036485
|
JITENDRA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
JITENDRA
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-006-002/320
(KULAGADHEE)
|
1712004000NRG24230120240421661
|
23/01/2024
|
MAMTA CHAUDAHRU
|
1712004WL036485
|
MAMTA CHAUDAHRU
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
MAMTACHAUDAHRU
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-006-002/320
(KULAGADHEE)
|
1712004000NRG24230120240421660
|
23/01/2024
|
SURESH
|
1712004WL036485
|
SURESH
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
SURESH
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-006-002/320
(KULAGADHEE)
|
1712004000NRG24230120240421662
|
23/01/2024
|
suresh chaudhari
|
1712004WL036485
|
suresh chaudhari
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
sureshchaudhari
|
UNION BANK OF INDIA(508500)
|
|
13
|
UNCHAHARA
|
MP-12-004-006-002/332
(KULAGADHEE)
|
1712004000NRG24230120240421663
|
23/01/2024
|
RAMESH
|
1712004WL036485
|
RAMESH
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-006-002/336
(KULAGADHEE)
|
1712004000NRG24230120240421665
|
23/01/2024
|
NEELAM
|
1712004WL036485
|
NEELAM
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
NEELAM
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-006-002/336
(KULAGADHEE)
|
1712004000NRG24230120240421666
|
23/01/2024
|
SUMITRA CHAUDHARI
|
1712004WL036485
|
SUMITRA CHAUDHARI
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
SUMITRACHAUDHARI
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-006-002/352
(KULAGADHEE)
|
1712004000NRG24230120240421668
|
23/01/2024
|
FOOLAN CHAUDAHRI
|
1712004WL036485
|
FOOLAN CHAUDAHRI
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
FOOLANCHAUDAHRI
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-006-002/352
(KULAGADHEE)
|
1712004000NRG24230120240421667
|
23/01/2024
|
RAMSUKH
|
1712004WL036485
|
RAMSUKH
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
RAMSUKH
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-006-002/387
(KULAGADHEE)
|
1712004000NRG24230120240421669
|
23/01/2024
|
RAM JI
|
1712004WL036485
|
RAM JI
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
RAMJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
19
|
UNCHAHARA
|
MP-12-004-006-002/332
(KULAGADHEE)
|
1712004000NRG24230120240421664
|
23/01/2024
|
Anjana sahu
|
1712004WL036485
|
Anjana sahu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039113612
|
|
Anjanasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570
|
570
|
|
|
|
|
|
|
|