|
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-12-004-007-001/104
(KHAIREE)
|
1712004007NRG24080220240461781
|
08/02/2024
|
BALMIK BAGRI
|
1712004007WL039102
|
BALMIK BAGRI
|
00176
|
IDIB000S196
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
BALMIKBAGRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-007-001/102-B
(KHAIREE)
|
1712004007NRG24080220240461779
|
08/02/2024
|
Bhupendra bagri
|
1712004007WL039102
|
Bhupendra bagri
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
Bhupendrabagri
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-007-001/102-B
(KHAIREE)
|
1712004007NRG24080220240461780
|
08/02/2024
|
NEELU BAGRI
|
1712004007WL039102
|
NEELU BAGRI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
26/03/2024
|
|
004371370
|
|
NEELUBAGRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-007-001/104-A
(KHAIREE)
|
1712004007NRG24080220240461782
|
08/02/2024
|
RAMAKANT BAGRI
|
1712004007WL039102
|
RAMAKANT BAGRI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
RAMAKANTBAGRI
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-007-001/104-A
(KHAIREE)
|
1712004007NRG24080220240461783
|
08/02/2024
|
Vandna bagri
|
1712004007WL039102
|
Vandna bagri
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
Vandnabagri
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-007-001/111
(KHAIREE)
|
1712004007NRG24080220240461785
|
08/02/2024
|
CHANDRAVATI
|
1712004007WL039102
|
CHANDRAVATI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
CHANDRAVATI
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-007-001/111
(KHAIREE)
|
1712004007NRG24080220240461784
|
08/02/2024
|
MOAJI LAL LOHAR
|
1712004007WL039102
|
MOAJI LAL LOHAR
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
MOAJILALLOHAR
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-007-001/112
(KHAIREE)
|
1712004007NRG24080220240461786
|
08/02/2024
|
DEVKINANDAN
|
1712004007WL039102
|
DEVKINANDAN
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
26/03/2024
|
|
004371370
|
|
DEVKINANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-007-001/112
(KHAIREE)
|
1712004007NRG24080220240461787
|
08/02/2024
|
MITHALA BAI
|
1712004007WL039102
|
MITHALA BAI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
MITHALABAI
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-007-001/52-C
(KHAIREE)
|
1712004007NRG24080220240461788
|
08/02/2024
|
NATTHULAL CHAUDHARY
|
1712004007WL039102
|
NATTHULAL CHAUDHARY
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
NATTHULALCHAUDHARY
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-007-001/52-C
(KHAIREE)
|
1712004007NRG24080220240461789
|
08/02/2024
|
RADHA
|
1712004007WL039102
|
RADHA
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
RADHA
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-007-001/575
(KHAIREE)
|
1712004007NRG24080220240461791
|
08/02/2024
|
AANJU BANO
|
1712004007WL039102
|
AANJU BANO
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
AANJUBANO
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-007-001/575
(KHAIREE)
|
1712004007NRG24080220240461790
|
08/02/2024
|
SAHADAT HUSSAIN
|
1712004007WL039102
|
SAHADAT HUSSAIN
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
SAHADATHUSSAIN
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-007-001/585
(KHAIREE)
|
1712004007NRG24080220240461792
|
08/02/2024
|
UMESH KUMAR
|
1712004007WL039102
|
UMESH KUMAR
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
UMESHKUMAR
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-007-001/672
(KHAIREE)
|
1712004007NRG24080220240461794
|
08/02/2024
|
RAMAAOTAR
|
1712004007WL039102
|
RAMAAOTAR
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
RAMAAOTAR
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-007-001/672
(KHAIREE)
|
1712004007NRG24080220240461793
|
08/02/2024
|
RAMAAOTAR
|
1712004007WL039102
|
RAMAAOTAR
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
26/03/2024
|
|
004371370
|
|
RAMAAOTAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UNCHAHARA
|
MP-12-004-007-001/696
(KHAIREE)
|
1712004007NRG24080220240461795
|
08/02/2024
|
ANIL
|
1712004007WL039102
|
ANIL
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
ANIL
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-007-001/696
(KHAIREE)
|
1712004007NRG24080220240461796
|
08/02/2024
|
vimla
|
1712004007WL039102
|
vimla
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
vimla
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-007-001/748
(KHAIREE)
|
1712004007NRG24080220240461797
|
08/02/2024
|
JITENDRA KUMAR
|
1712004007WL039102
|
JITENDRA KUMAR
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
JITENDRAKUMAR
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-007-001/748
(KHAIREE)
|
1712004007NRG24080220240461798
|
08/02/2024
|
YASODA
|
1712004007WL039102
|
YASODA
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
27/03/2024
|
|
004371370
|
|
YASODA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|