|
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-12-004-018-006/264
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176186
|
15/07/2023
|
ramkumar
|
1712004WL010339
|
ramkumar
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-018-006/263
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176185
|
15/07/2023
|
rajnee
|
1712004WL010339
|
rajnee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
20/07/2023
|
|
069246139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-018-006/263
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176184
|
15/07/2023
|
rajnee
|
1712004WL010339
|
rajnee
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
rajnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-018-006/264
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176187
|
15/07/2023
|
sheelu
|
1712004WL010339
|
sheelu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
sheelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-018-006/29
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176189
|
15/07/2023
|
sheela
|
1712004WL010339
|
sheela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-018-006/30
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176190
|
15/07/2023
|
sukhnandan
|
1712004WL010339
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-018-006/4
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176192
|
15/07/2023
|
suneeta
|
1712004WL010339
|
suneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-018-006/448
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176194
|
15/07/2023
|
ramjiyavan
|
1712004WL010339
|
ramjiyavan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
ramjiyavan
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-018-006/45
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176195
|
15/07/2023
|
rampyare
|
1712004WL010339
|
rampyare
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
rampyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-018-006/45
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176196
|
15/07/2023
|
shyamkali
|
1712004WL010339
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-018-006/450
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176198
|
15/07/2023
|
ramhet
|
1712004WL010339
|
ramhet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-018-006/450
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176197
|
15/07/2023
|
ramhet
|
1712004WL010339
|
ramhet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-018-006/49
(SAKHAUNHAAKHURD)
|
1712004000NRG24150720230176199
|
15/07/2023
|
Sheetal
|
1712004WL010339
|
Sheetal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/07/2023
|
|
069246139
|
|
Sheetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|