|
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-12-004-049-001/1090
(GOVARAAVAKALA)
|
1712004000NRG24111120230309692
|
11/11/2023
|
Amarnath
|
1712004WL027450
|
Amarnath
|
00176
|
IDIB000U529
|
750
|
750
|
Processed
|
01/01/2024
|
|
317877305
|
|
Amarnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-049-001/1090
(GOVARAAVAKALA)
|
1712004000NRG24111120230309691
|
11/11/2023
|
Amarnath
|
1712004WL027450
|
Amarnath
|
00176
|
IDIB000U529
|
750
|
750
|
Processed
|
01/01/2024
|
|
317877305
|
|
Amarnath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-049-001/1039
(GOVARAAVAKALA)
|
1712004000NRG24111120230309688
|
11/11/2023
|
KESHAV PRASAD NAMDEV
|
1712004WL027450
|
KESHAV PRASAD NAMDEV
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
317877305
|
|
KESHAVPRASADNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UNCHAHARA
|
MP-12-004-049-001/1066
(GOVARAAVAKALA)
|
1712004000NRG24111120230309689
|
11/11/2023
|
PUSPENDRA SHARMA
|
1712004WL027450
|
PUSPENDRA SHARMA
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
317877305
|
|
PUSPENDRASHARMA
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
5
|
UNCHAHARA
|
MP-12-004-049-001/733
(GOVARAAVAKALA)
|
1712004000NRG24111120230309694
|
11/11/2023
|
bhudhhsen
|
1712004WL027450
|
bhudhhsen
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
317877305
|
|
bhudhhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-049-001/773
(GOVARAAVAKALA)
|
1712004000NRG24111120230309695
|
11/11/2023
|
GAURI SHANKER KOL
|
1712004WL027450
|
GAURI SHANKER KOL
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
317877305
|
|
GAURISHANKERKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-049-001/776
(GOVARAAVAKALA)
|
1712004000NRG24111120230309696
|
11/11/2023
|
RAJ ROOP KOL
|
1712004WL027450
|
RAJ ROOP KOL
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
317877305
|
|
RAJROOPKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-049-001/778
(GOVARAAVAKALA)
|
1712004000NRG24111120230309697
|
11/11/2023
|
RAJA RAM KOL
|
1712004WL027450
|
RAJA RAM KOL
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
317877305
|
|
RAJARAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|