|
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-12-004-048-001/674
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170438
|
13/07/2023
|
SAVITRI SINGH
|
1712004048WL009888
|
SAVITRI SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051164008
|
|
SAVITRISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-048-001/675
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170439
|
13/07/2023
|
SAILESH SINGH
|
1712004048WL009888
|
SAILESH SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051164008
|
|
SAILESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
UNCHAHARA
|
MP-12-004-048-001/675
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170440
|
13/07/2023
|
VANDANA SINGH
|
1712004048WL009888
|
VANDANA SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051164008
|
|
VANDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-048-001/679
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170441
|
13/07/2023
|
DADAN PRASAD SINGH
|
1712004048WL009888
|
DADAN PRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051164008
|
|
DADANPRASADSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
UNCHAHARA
|
MP-12-004-048-001/679
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170442
|
13/07/2023
|
REEKHA SINGH
|
1712004048WL009888
|
REEKHA SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051164008
|
|
REEKHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-048-001/729
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170443
|
13/07/2023
|
Sharda prasad kol
|
1712004048WL009888
|
Sharda prasad kol
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051164008
|
|
Shardaprasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-048-001/755
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170444
|
13/07/2023
|
SURYKANT SINGH
|
1712004048WL009888
|
SURYKANT SINGH
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051164008
|
|
SURYKANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UNCHAHARA
|
MP-12-004-048-001/84
(GOVARAAVAKHURD)
|
1712004048NRG24130720230170445
|
13/07/2023
|
rustam mohammad
|
1712004048WL009888
|
rustam mohammad
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
19/07/2023
|
|
051164008
|
|
rustammohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|