|
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)
|
1712004006NRG24251120230323513
|
25/11/2023
|
KARUNA DEVI SHUKLA
|
1712004006WL028830
|
KARUNA DEVI SHUKLA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
323577071
|
|
KARUNADEVISHUKLA
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-006-002/696
(KULAGADHEE)
|
1712004006NRG24251120230323515
|
25/11/2023
|
BUTI BAI
|
1712004006WL028830
|
BUTI BAI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
323577071
|
|
BUTIBAI
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-006-002/696
(KULAGADHEE)
|
1712004006NRG24251120230323514
|
25/11/2023
|
SUNDERLAL KUSHWAH
|
1712004006WL028830
|
SUNDERLAL KUSHWAH
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
323577071
|
|
SUNDERLALKUSHWAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-061-002/197
(MAHAARAAJAPUR)
|
1712004061NRG24241120230323131
|
25/11/2023
|
suneel
|
1712004061WL028792
|
suneel
|
00415
|
SBIN0013659
|
30
|
30
|
Processed
|
02/01/2024
|
|
323577071
|
|
suneel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-061-002/121
(MAHAARAAJAPUR)
|
1712004061NRG24241120230323129
|
25/11/2023
|
Mulayam
|
1712004061WL028792
|
Mulayam
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323577071
|
|
Mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-061-002/178-A
(MAHAARAAJAPUR)
|
1712004061NRG24241120230323130
|
25/11/2023
|
Ghanshyam
|
1712004061WL028792
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323577071
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UNCHAHARA
|
MP-12-004-061-002/207
(MAHAARAAJAPUR)
|
1712004061NRG24241120230323132
|
25/11/2023
|
surajbhan
|
1712004061WL028792
|
surajbhan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323577071
|
|
surajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-061-002/208
(MAHAARAAJAPUR)
|
1712004061NRG24241120230323133
|
25/11/2023
|
raghunath
|
1712004061WL028792
|
raghunath
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323577071
|
|
raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-061-002/218
(MAHAARAAJAPUR)
|
1712004061NRG24241120230323134
|
25/11/2023
|
rajkumar
|
1712004061WL028792
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323577071
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-061-002/234
(MAHAARAAJAPUR)
|
1712004061NRG24241120230323135
|
25/11/2023
|
rambahor
|
1712004061WL028792
|
rambahor
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323577071
|
|
rambahor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-061-002/316
(MAHAARAAJAPUR)
|
1712004061NRG24241120230323136
|
25/11/2023
|
bhagwandin
|
1712004061WL028792
|
bhagwandin
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323577071
|
|
bhagwandin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-061-002/42
(MAHAARAAJAPUR)
|
1712004061NRG24241120230323137
|
25/11/2023
|
KAMLESH KOL
|
1712004061WL028792
|
KAMLESH KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323577071
|
|
KAMLESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-061-002/67
(MAHAARAAJAPUR)
|
1712004061NRG24241120230323138
|
25/11/2023
|
Ramnaresh
|
1712004061WL028792
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323577071
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
UNCHAHARA
|
MP-12-004-061-002/75
(MAHAARAAJAPUR)
|
1712004061NRG24241120230323139
|
25/11/2023
|
HUKUM
|
1712004061WL028792
|
HUKUM
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
01/01/2024
|
|
323577071
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|