|
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-12-004-025-001/205
(BHATANAVARA)
|
1712004000NRG24060620230057845
|
06/06/2023
|
RAMSAJIVAN CHIKVA
|
1712004WL002983
|
RAMSAJIVAN CHIKVA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297610066
|
|
RAMSAJIVANCHIKVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-025-001/209
(BHATANAVARA)
|
1712004000NRG24060620230057847
|
06/06/2023
|
DUKAUDI KOL
|
1712004WL002983
|
DUKAUDI KOL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297610066
|
|
DUKAUDIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-025-001/226
(BHATANAVARA)
|
1712004000NRG24060620230057848
|
06/06/2023
|
babulal yadav
|
1712004WL002983
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297610066
|
|
babulalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UNCHAHARA
|
MP-12-004-025-001/230
(BHATANAVARA)
|
1712004000NRG24060620230057849
|
06/06/2023
|
JAKIR HUSAIN
|
1712004WL002983
|
JAKIR HUSAIN
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297610066
|
|
JAKIRHUSAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-025-001/276
(BHATANAVARA)
|
1712004000NRG24060620230057851
|
06/06/2023
|
MAYA YADAV
|
1712004WL002983
|
MAYA YADAV
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297610066
|
|
MAYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-025-001/279
(BHATANAVARA)
|
1712004000NRG24060620230057852
|
06/06/2023
|
KODULAL CHAUDHARI
|
1712004WL002983
|
KODULAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297610066
|
|
KODULALCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-025-001/279
(BHATANAVARA)
|
1712004000NRG24060620230057853
|
06/06/2023
|
Suneeta chaudhary
|
1712004WL002983
|
Suneeta chaudhary
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297610066
|
|
Suneetachaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-025-001/297
(BHATANAVARA)
|
1712004000NRG24060620230057854
|
06/06/2023
|
pareuna prajapati
|
1712004WL002983
|
pareuna prajapati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297610066
|
|
pareunaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-025-001/401
(BHATANAVARA)
|
1712004000NRG24060620230057856
|
06/06/2023
|
anurag saini
|
1712004WL002983
|
anurag saini
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297610066
|
|
anuragsaini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-025-001/438
(BHATANAVARA)
|
1712004000NRG24060620230057857
|
06/06/2023
|
GENDLAL CHIKVA
|
1712004WL002983
|
GENDLAL CHIKVA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297610066
|
|
GENDLALCHIKVA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-025-001/478
(BHATANAVARA)
|
1712004000NRG24060620230057858
|
06/06/2023
|
Ramprasad Prajapati
|
1712004WL002983
|
Ramprasad Prajapati
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/06/2023
|
|
297610066
|
|
RamprasadPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-060-003/1048
(PONDEE)
|
1712004000NRG24060620230057903
|
06/06/2023
|
RAMDHANI KUSHWAHA
|
1712004WL002990
|
RAMDHANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/06/2023
|
|
297610066
|
|
RAMDHANIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UNCHAHARA
|
MP-12-004-060-003/1057
(PONDEE)
|
1712004000NRG24060620230057904
|
06/06/2023
|
Mr. PINTU KUSHWAHA
|
1712004WL002990
|
Mr. PINTU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/06/2023
|
|
297610066
|
|
Mr.PINTUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-060-003/1060
(PONDEE)
|
1712004000NRG24060620230057905
|
06/06/2023
|
ANIL KUMAR KUSHWAHA
|
1712004WL002990
|
ANIL KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/06/2023
|
|
297610066
|
|
ANILKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-060-003/1066
(PONDEE)
|
1712004000NRG24060620230057907
|
06/06/2023
|
Miss. NEHA KUSHWAHA
|
1712004WL002990
|
Miss. NEHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/06/2023
|
|
297610066
|
|
Miss.NEHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-060-003/1067
(PONDEE)
|
1712004000NRG24060620230057908
|
06/06/2023
|
SHIVANSHU KUSHWAHA
|
1712004WL002990
|
SHIVANSHU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/06/2023
|
|
297610066
|
|
SHIVANSHUKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
UNCHAHARA
|
MP-12-004-060-003/148
(PONDEE)
|
1712004000NRG24060620230057909
|
06/06/2023
|
RAMGULAM
|
1712004WL002990
|
RAMGULAM
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/06/2023
|
|
297610066
|
|
RAMGULAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
UNCHAHARA
|
MP-12-004-060-003/152
(PONDEE)
|
1712004000NRG24060620230057910
|
06/06/2023
|
JAWAHAR
|
1712004WL002990
|
JAWAHAR
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/06/2023
|
|
297610066
|
|
JAWAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-060-003/165
(PONDEE)
|
1712004000NRG24060620230057911
|
06/06/2023
|
DHARAMDAS
|
1712004WL002990
|
DHARAMDAS
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/06/2023
|
|
297610066
|
|
DHARAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-060-003/173
(PONDEE)
|
1712004000NRG24060620230057912
|
06/06/2023
|
AWADHBIHARI
|
1712004WL002990
|
AWADHBIHARI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/06/2023
|
|
297610066
|
|
AWADHBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24579
|
24579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24579
|
24579
|
|
|
|
|
|
|
|