|
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-12-004-018-005/420
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126699
|
30/06/2023
|
buiya
|
1712004WL007119
|
buiya
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
buiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-018-005/322
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126690
|
30/06/2023
|
sandeep
|
1712004WL007119
|
sandeep
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
3
|
UNCHAHARA
|
MP-12-004-018-006/216
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126705
|
30/06/2023
|
amar
|
1712004WL007119
|
amar
|
00415
|
SBIN0013659
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
800101815
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-018-006/216
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126706
|
30/06/2023
|
pushpa
|
1712004WL007119
|
pushpa
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
5
|
UNCHAHARA
|
MP-12-004-018-006/252
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126712
|
30/06/2023
|
foolmati
|
1712004WL007119
|
foolmati
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-018-006/255
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126716
|
30/06/2023
|
mahima
|
1712004WL007119
|
mahima
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
mahima
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-018-006/255
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126715
|
30/06/2023
|
mahima
|
1712004WL007119
|
mahima
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
mahima
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-018-006/264
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126724
|
30/06/2023
|
ramkumar
|
1712004WL007119
|
ramkumar
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-018-006/447
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126735
|
30/06/2023
|
ranjeet
|
1712004WL007119
|
ranjeet
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
ranjeet
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-018-001/89
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126675
|
30/06/2023
|
shyam
|
1712004WL007119
|
shyam
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
shyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-018-001/89
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126674
|
30/06/2023
|
umaraj
|
1712004WL007119
|
umaraj
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
umaraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-018-001/90
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126677
|
30/06/2023
|
suneeta
|
1712004WL007119
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-018-002/421
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126678
|
30/06/2023
|
poja
|
1712004WL007119
|
poja
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
poja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-018-002/70
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126681
|
30/06/2023
|
munna
|
1712004WL007119
|
munna
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-018-004/10
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126682
|
30/06/2023
|
raghuraj
|
1712004WL007119
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-018-004/13
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126683
|
30/06/2023
|
anil
|
1712004WL007119
|
anil
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
anil
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-018-005/149
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126686
|
30/06/2023
|
mulayaam
|
1712004WL007119
|
mulayaam
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
mulayaam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-018-005/161
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126689
|
30/06/2023
|
ramadhar
|
1712004WL007119
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-018-005/4
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126694
|
30/06/2023
|
dharmendra
|
1712004WL007119
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-018-005/4
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126693
|
30/06/2023
|
shreekesh
|
1712004WL007119
|
shreekesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
shreekesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-018-005/4
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126692
|
30/06/2023
|
shreekesh
|
1712004WL007119
|
shreekesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
shreekesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-018-005/402
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126695
|
30/06/2023
|
sudama
|
1712004WL007119
|
sudama
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-018-005/419
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126697
|
30/06/2023
|
naresh
|
1712004WL007119
|
naresh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-018-005/58
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126701
|
30/06/2023
|
sukhendra
|
1712004WL007119
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
sukhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-018-005/59
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126702
|
30/06/2023
|
badree
|
1712004WL007119
|
badree
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
badree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-018-005/97
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126703
|
30/06/2023
|
vinod
|
1712004WL007119
|
vinod
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-018-006/110
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126704
|
30/06/2023
|
rajesh
|
1712004WL007119
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-018-006/223
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126708
|
30/06/2023
|
dinesh
|
1712004WL007119
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
UNCHAHARA
|
MP-12-004-018-006/248
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126709
|
30/06/2023
|
baijnath
|
1712004WL007119
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-018-006/252
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126711
|
30/06/2023
|
munna
|
1712004WL007119
|
munna
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-018-006/253
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126714
|
30/06/2023
|
chotki
|
1712004WL007119
|
chotki
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
chotki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UNCHAHARA
|
MP-12-004-018-006/253
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126713
|
30/06/2023
|
ramadhar
|
1712004WL007119
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-018-006/256
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126717
|
30/06/2023
|
rajkumaree
|
1712004WL007119
|
rajkumaree
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
rajkumaree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-018-006/257
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126719
|
30/06/2023
|
bhola
|
1712004WL007119
|
bhola
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
35
|
UNCHAHARA
|
MP-12-004-018-006/257
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126718
|
30/06/2023
|
bhola
|
1712004WL007119
|
bhola
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
36
|
UNCHAHARA
|
MP-12-004-018-006/260
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126721
|
30/06/2023
|
anjoo
|
1712004WL007119
|
anjoo
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
anjoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-018-006/263
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126723
|
30/06/2023
|
rajnee
|
1712004WL007119
|
rajnee
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
13/07/2023
|
|
800101815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
UNCHAHARA
|
MP-12-004-018-006/263
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126722
|
30/06/2023
|
rajnee
|
1712004WL007119
|
rajnee
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
rajnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-018-006/264
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126725
|
30/06/2023
|
sheelu
|
1712004WL007119
|
sheelu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
sheelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-018-006/29
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126727
|
30/06/2023
|
sheela
|
1712004WL007119
|
sheela
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-018-006/30
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126728
|
30/06/2023
|
sukhnandan
|
1712004WL007119
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-018-006/352
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126729
|
30/06/2023
|
kaira
|
1712004WL007119
|
kaira
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
kaira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-018-006/4
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126731
|
30/06/2023
|
suneeta
|
1712004WL007119
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
UNCHAHARA
|
MP-12-004-018-006/410
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126733
|
30/06/2023
|
sheshman
|
1712004WL007119
|
sheshman
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
sheshman
|
STATE BANK OF INDIA(508548)
|
|
45
|
UNCHAHARA
|
MP-12-004-018-006/45
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126736
|
30/06/2023
|
rampyare
|
1712004WL007119
|
rampyare
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
rampyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-018-006/45
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126737
|
30/06/2023
|
shyamkali
|
1712004WL007119
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-018-006/450
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126739
|
30/06/2023
|
ramhet
|
1712004WL007119
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-018-006/450
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126738
|
30/06/2023
|
ramhet
|
1712004WL007119
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-018-006/457
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126740
|
30/06/2023
|
sonai
|
1712004WL007119
|
sonai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
sonai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
UNCHAHARA
|
MP-12-004-018-006/458
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126741
|
30/06/2023
|
lalva
|
1712004WL007119
|
lalva
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
lalva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-018-006/47
(SAKHAUNHAAKHURD)
|
1712004000NRG24300620230126742
|
30/06/2023
|
ganga
|
1712004WL007119
|
ganga
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800101815
|
|
ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101218
|
101218
|
|
|
|
|
|
|
|