|
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-12-004-041-002/259
(GADAULEE)
|
1712004041NRG24290220240505683
|
29/02/2024
|
RAVI KUMAR CHAUDHARI
|
1712004041WL041815
|
RAVI KUMAR CHAUDHARI
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
301700993
|
|
RAVIKUMARCHAUDHARI
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-041-002/259
(GADAULEE)
|
1712004041NRG24290220240505684
|
29/02/2024
|
REKHA CHAUDHARI
|
1712004041WL041815
|
REKHA CHAUDHARI
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
REKHACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UNCHAHARA
|
MP-12-004-041-002/265
(GADAULEE)
|
1712004041NRG24290220240505687
|
29/02/2024
|
LALA RAM CHAUDHARI
|
1712004041WL041815
|
LALA RAM CHAUDHARI
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
301700993
|
|
LALARAMCHAUDHARI
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-041-002/266
(GADAULEE)
|
1712004041NRG24290220240505690
|
29/02/2024
|
BEBI BAI CHAUDHARY
|
1712004041WL041815
|
BEBI BAI CHAUDHARY
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
301700993
|
|
BEBIBAICHAUDHARY
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-041-002/273
(GADAULEE)
|
1712004041NRG24290220240505693
|
29/02/2024
|
POOJA SINGH
|
1712004041WL041815
|
POOJA SINGH
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
POOJASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-041-002/274
(GADAULEE)
|
1712004041NRG24290220240505695
|
29/02/2024
|
ROSHNI SINGH
|
1712004041WL041815
|
ROSHNI SINGH
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
301700993
|
|
ROSHNISINGH
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-041-002/276
(GADAULEE)
|
1712004041NRG24290220240505696
|
29/02/2024
|
RAJNI CAUDHARY
|
1712004041WL041815
|
RAJNI CAUDHARY
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
RAJNICAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-041-002/276
(GADAULEE)
|
1712004041NRG24290220240505697
|
29/02/2024
|
RAJNI CHAUDHARY
|
1712004041WL041815
|
RAJNI CHAUDHARY
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
RAJNICHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-041-002/277
(GADAULEE)
|
1712004041NRG24290220240505698
|
29/02/2024
|
MURATLAL CHODHARI
|
1712004041WL041815
|
MURATLAL CHODHARI
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
301700993
|
|
MURATLALCHODHARI
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-041-002/277
(GADAULEE)
|
1712004041NRG24290220240505699
|
29/02/2024
|
SEEMA CHAUDHARY
|
1712004041WL041815
|
SEEMA CHAUDHARY
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
SEEMACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
UNCHAHARA
|
MP-12-004-041-002/279
(GADAULEE)
|
1712004041NRG24290220240505700
|
29/02/2024
|
ACHCHELAL DAHAYAT
|
1712004041WL041815
|
ACHCHELAL DAHAYAT
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
301700993
|
|
ACHCHELALDAHAYAT
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-041-002/281
(GADAULEE)
|
1712004041NRG24290220240505705
|
29/02/2024
|
KALAVATI DAHIYA
|
1712004041WL041815
|
KALAVATI DAHIYA
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
301700993
|
|
KALAVATIDAHIYA
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-041-002/281
(GADAULEE)
|
1712004041NRG24290220240505704
|
29/02/2024
|
RAM ASARE DAHIYA
|
1712004041WL041815
|
RAM ASARE DAHIYA
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301700993
|
|
RAMASAREDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UNCHAHARA
|
MP-12-004-041-002/283
(GADAULEE)
|
1712004041NRG24290220240505706
|
29/02/2024
|
RAMTAHAL PATEL
|
1712004041WL041815
|
RAMTAHAL PATEL
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
301700993
|
|
RAMTAHALPATEL
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-041-002/35
(GADAULEE)
|
1712004041NRG24290220240505711
|
29/02/2024
|
RAM GOPAL DAHAYAT
|
1712004041WL041815
|
RAM GOPAL DAHAYAT
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
301700993
|
|
RAMGOPALDAHAYAT
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-041-002/35
(GADAULEE)
|
1712004041NRG24290220240505712
|
29/02/2024
|
RAM GOPAL DAHAYAT
|
1712004041WL041815
|
RAM GOPAL DAHAYAT
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
301700993
|
|
RAMGOPALDAHAYAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-041-002/258
(GADAULEE)
|
1712004041NRG24290220240505682
|
29/02/2024
|
KALPANA DAHIYA
|
1712004041WL041815
|
KALPANA DAHIYA
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
KALPANADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UNCHAHARA
|
MP-12-004-041-002/261
(GADAULEE)
|
1712004041NRG24290220240505686
|
29/02/2024
|
SUNEETA BAI VISHWAKARMA
|
1712004041WL041815
|
SUNEETA BAI VISHWAKARMA
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
SUNEETABAIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-041-002/265
(GADAULEE)
|
1712004041NRG24290220240505688
|
29/02/2024
|
MUNNI BAI CHARMKAR
|
1712004041WL041815
|
MUNNI BAI CHARMKAR
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
MUNNIBAICHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UNCHAHARA
|
MP-12-004-041-002/274
(GADAULEE)
|
1712004041NRG24290220240505694
|
29/02/2024
|
AKHAND PRATAP SINGH
|
1712004041WL041815
|
AKHAND PRATAP SINGH
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
AKHANDPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
UNCHAHARA
|
MP-12-004-041-002/279
(GADAULEE)
|
1712004041NRG24290220240505701
|
29/02/2024
|
ABHILASH KUMAR DAHAYAT
|
1712004041WL041815
|
ABHILASH KUMAR DAHAYAT
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
ABHILASHKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-041-002/280
(GADAULEE)
|
1712004041NRG24290220240505702
|
29/02/2024
|
PUSHPRAJ SINGH
|
1712004041WL041815
|
PUSHPRAJ SINGH
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
PUSHPRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-041-002/280
(GADAULEE)
|
1712004041NRG24290220240505703
|
29/02/2024
|
PUSHPRAJ SINGH
|
1712004041WL041815
|
PUSHPRAJ SINGH
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
13/04/2024
|
|
301700993
|
|
PUSHPRAJSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
24
|
UNCHAHARA
|
MP-12-004-041-002/257
(GADAULEE)
|
1712004041NRG24290220240505680
|
29/02/2024
|
KANCHHEDILAL CHAUDHARI
|
1712004041WL041815
|
KANCHHEDILAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301700993
|
|
KANCHHEDILALCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-041-002/258
(GADAULEE)
|
1712004041NRG24290220240505681
|
29/02/2024
|
HEERALAL DAHIYA
|
1712004041WL041815
|
HEERALAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
HEERALALDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-041-002/261
(GADAULEE)
|
1712004041NRG24290220240505685
|
29/02/2024
|
KODULAL VISHWAKARMA
|
1712004041WL041815
|
KODULAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
KODULALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-041-002/266
(GADAULEE)
|
1712004041NRG24290220240505689
|
29/02/2024
|
RAJESH CHAUDHARY
|
1712004041WL041815
|
RAJESH CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
RAJESHCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-041-002/267
(GADAULEE)
|
1712004041NRG24290220240505691
|
29/02/2024
|
RAMDEEN CHAUDHARI
|
1712004041WL041815
|
RAMDEEN CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
RAMDEENCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UNCHAHARA
|
MP-12-004-041-002/269
(GADAULEE)
|
1712004041NRG24290220240505692
|
29/02/2024
|
SUKHDEV CHAUDHARY
|
1712004041WL041815
|
SUKHDEV CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
SUKHDEVCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-041-002/286
(GADAULEE)
|
1712004041NRG24290220240505707
|
29/02/2024
|
YOGENDRA DWIVEDI
|
1712004041WL041815
|
YOGENDRA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
YOGENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UNCHAHARA
|
MP-12-004-041-002/286
(GADAULEE)
|
1712004041NRG24290220240505708
|
29/02/2024
|
YOGENDRA DWIVEDI
|
1712004041WL041815
|
YOGENDRA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
YOGENDRADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-041-002/287
(GADAULEE)
|
1712004041NRG24290220240505709
|
29/02/2024
|
SUKHENDRA DWIVEDI
|
1712004041WL041815
|
SUKHENDRA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
SUKHENDRADWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UNCHAHARA
|
MP-12-004-041-002/287
(GADAULEE)
|
1712004041NRG24290220240505710
|
29/02/2024
|
SUKHENDRA DWIVEDI
|
1712004041WL041815
|
SUKHENDRA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
SUKHENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UNCHAHARA
|
MP-12-004-041-002/43
(GADAULEE)
|
1712004041NRG24290220240505713
|
29/02/2024
|
HEERA LAL
|
1712004041WL041815
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
301700993
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
UNCHAHARA
|
MP-12-004-041-002/43
(GADAULEE)
|
1712004041NRG24290220240505714
|
29/02/2024
|
HEERA LAL
|
1712004041WL041815
|
HEERA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301700993
|
|
HEERALAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4170
|
4170
|
|
|
|
|
|
|
|