|
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-12-004-026-002/4615
(BAABOOPUR)
|
1712004026NRG24240620230106110
|
24/06/2023
|
RAJESH
|
1712004026WL005891
|
RAJESH
|
00176
|
IDIB000A592
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-017-002/150
(PIPAROKHAR)
|
1712004000NRG24240620230107608
|
24/06/2023
|
BADKAIYA KOL
|
1712004WL005973
|
BADKAIYA KOL
|
00176
|
IDIB000S648
|
2327
|
2327
|
Processed
|
28/06/2023
|
|
591126442
|
|
BADKAIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-028-001/468
(AKAHA)
|
1712004028NRG24230620230105457
|
24/06/2023
|
Rajesh Kumar Sahu
|
1712004028WL005830
|
Rajesh Kumar Sahu
|
00176
|
IDIB000U529
|
550
|
550
|
Processed
|
28/06/2023
|
|
591126442
|
|
RajeshKumarSahu
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-028-001/482
(AKAHA)
|
1712004028NRG24230620230105460
|
24/06/2023
|
PUSHPENDRA SEN
|
1712004028WL005830
|
PUSHPENDRA SEN
|
00176
|
IDIB000U529
|
550
|
550
|
Processed
|
28/06/2023
|
|
591126442
|
|
PUSHPENDRASEN
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-028-001/494
(AKAHA)
|
1712004028NRG24230620230105469
|
24/06/2023
|
MADHU BUNKAR
|
1712004028WL005830
|
MADHU BUNKAR
|
00176
|
IDIB000U529
|
550
|
550
|
Processed
|
28/06/2023
|
|
591126442
|
|
MADHUBUNKAR
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-028-001/524
(AKAHA)
|
1712004028NRG24230620230105473
|
24/06/2023
|
ANJU KEVAT
|
1712004028WL005830
|
ANJU KEVAT
|
00176
|
IDIB000U529
|
550
|
550
|
Processed
|
28/06/2023
|
|
591126442
|
|
ANJUKEVAT
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-051-001/1115
(ICHAUL)
|
1712004051NRG24230620230105747
|
24/06/2023
|
buiya chaudhary
|
1712004051WL005848
|
buiya chaudhary
|
00176
|
IDIB000U529
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126442
|
|
buiyachaudhary
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-051-001/1582
(ICHAUL)
|
1712004051NRG24230620230105766
|
24/06/2023
|
abhayraj
|
1712004051WL005850
|
abhayraj
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126442
|
|
abhayraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-026-002/4585
(BAABOOPUR)
|
1712004026NRG24240620230106096
|
24/06/2023
|
siyasharan vishwakarma
|
1712004026WL005891
|
siyasharan vishwakarma
|
00354
|
PUNB0044500
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
siyasharanvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-026-002/4772
(BAABOOPUR)
|
1712004026NRG24240620230106138
|
24/06/2023
|
govind prajapati
|
1712004026WL005891
|
govind prajapati
|
00415
|
SBIN0005196
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
govindprajapati
|
(000000)
|
|
11
|
UNCHAHARA
|
MP-12-004-026-002/4815
(BAABOOPUR)
|
1712004026NRG24240620230106143
|
24/06/2023
|
PRADEEP KUSHWAHA
|
1712004026WL005891
|
PRADEEP KUSHWAHA
|
00415
|
SBIN0005196
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
PRADEEPKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
UNCHAHARA
|
MP-12-004-026-002/100-A
(BAABOOPUR)
|
1712004026NRG24240620230106023
|
24/06/2023
|
SANJAY KOL
|
1712004026WL005891
|
SANJAY KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
SANJAYKOL
|
(000000)
|
|
13
|
UNCHAHARA
|
MP-12-004-026-002/102-A
(BAABOOPUR)
|
1712004026NRG24240620230106027
|
24/06/2023
|
gulab kol
|
1712004026WL005891
|
gulab kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
gulabkol
|
(000000)
|
|
14
|
UNCHAHARA
|
MP-12-004-026-002/102-A
(BAABOOPUR)
|
1712004026NRG24240620230106026
|
24/06/2023
|
muguni kol
|
1712004026WL005891
|
muguni kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
mugunikol
|
(000000)
|
|
15
|
UNCHAHARA
|
MP-12-004-026-002/117
(BAABOOPUR)
|
1712004026NRG24240620230106028
|
24/06/2023
|
BETAN PRAJAPATI
|
1712004026WL005891
|
BETAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
BETANPRAJAPATI
|
(000000)
|
|
16
|
UNCHAHARA
|
MP-12-004-026-002/14-B
(BAABOOPUR)
|
1712004026NRG24240620230106036
|
24/06/2023
|
gokul yadav
|
1712004026WL005891
|
gokul yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
gokulyadav
|
(000000)
|
|
17
|
UNCHAHARA
|
MP-12-004-026-002/14-B
(BAABOOPUR)
|
1712004026NRG24240620230106037
|
24/06/2023
|
janakdulari yadav
|
1712004026WL005891
|
janakdulari yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
janakdulariyadav
|
(000000)
|
|
18
|
UNCHAHARA
|
MP-12-004-026-002/178
(BAABOOPUR)
|
1712004026NRG24240620230106048
|
24/06/2023
|
SHANKAR
|
1712004026WL005891
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
SHANKAR
|
(000000)
|
|
19
|
UNCHAHARA
|
MP-12-004-026-002/337
(BAABOOPUR)
|
1712004026NRG24240620230106066
|
24/06/2023
|
JANKI
|
1712004026WL005891
|
JANKI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
JANKI
|
(000000)
|
|
20
|
UNCHAHARA
|
MP-12-004-026-002/4478
(BAABOOPUR)
|
1712004026NRG24240620230106082
|
24/06/2023
|
KAMLESH KUSHWAHA
|
1712004026WL005891
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
KAMLESHKUSHWAHA
|
(000000)
|
|
21
|
UNCHAHARA
|
MP-12-004-026-002/454
(BAABOOPUR)
|
1712004026NRG24240620230106087
|
24/06/2023
|
DINESH KUSHWAHA
|
1712004026WL005891
|
DINESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
DINESHKUSHWAHA
|
(000000)
|
|
22
|
UNCHAHARA
|
MP-12-004-026-002/4578
(BAABOOPUR)
|
1712004026NRG24240620230106092
|
24/06/2023
|
PYARELAL KOL
|
1712004026WL005891
|
PYARELAL KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
PYARELALKOL
|
(000000)
|
|
23
|
UNCHAHARA
|
MP-12-004-026-002/4579
(BAABOOPUR)
|
1712004026NRG24240620230106095
|
24/06/2023
|
SAVITRI KUSHWAHA
|
1712004026WL005891
|
SAVITRI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
SAVITRIKUSHWAHA
|
(000000)
|
|
24
|
UNCHAHARA
|
MP-12-004-026-002/4641
(BAABOOPUR)
|
1712004026NRG24240620230106114
|
24/06/2023
|
manoj kol
|
1712004026WL005891
|
manoj kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
manojkol
|
(000000)
|
|
25
|
UNCHAHARA
|
MP-12-004-026-002/4669
(BAABOOPUR)
|
1712004026NRG24240620230106121
|
24/06/2023
|
jagannath sigraha
|
1712004026WL005891
|
jagannath sigraha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
jagannathsigraha
|
(000000)
|
|
26
|
UNCHAHARA
|
MP-12-004-026-002/4670
(BAABOOPUR)
|
1712004026NRG24240620230106122
|
24/06/2023
|
shivprasad sigraha
|
1712004026WL005891
|
shivprasad sigraha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
shivprasadsigraha
|
(000000)
|
|
27
|
UNCHAHARA
|
MP-12-004-026-002/4683
(BAABOOPUR)
|
1712004026NRG24240620230106125
|
24/06/2023
|
ARUNENDRA SEN
|
1712004026WL005891
|
ARUNENDRA SEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
ARUNENDRASEN
|
(000000)
|
|
28
|
UNCHAHARA
|
MP-12-004-026-002/4700
(BAABOOPUR)
|
1712004026NRG24240620230106129
|
24/06/2023
|
RAMESH KOL
|
1712004026WL005891
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
RAMESHKOL
|
(000000)
|
|
29
|
UNCHAHARA
|
MP-12-004-026-002/4700
(BAABOOPUR)
|
1712004026NRG24240620230106130
|
24/06/2023
|
RAMESH KOL
|
1712004026WL005891
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
RAMESHKOL
|
(000000)
|
|
30
|
UNCHAHARA
|
MP-12-004-026-002/4705
(BAABOOPUR)
|
1712004026NRG24240620230106131
|
24/06/2023
|
JAI LAL KOL
|
1712004026WL005891
|
JAI LAL KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
JAILALKOL
|
(000000)
|
|
31
|
UNCHAHARA
|
MP-12-004-026-002/4778
(BAABOOPUR)
|
1712004026NRG24240620230106140
|
24/06/2023
|
RAMKINKAR TIWARI
|
1712004026WL005891
|
RAMKINKAR TIWARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
RAMKINKARTIWARI
|
(000000)
|
|
32
|
UNCHAHARA
|
MP-12-004-026-002/4791
(BAABOOPUR)
|
1712004026NRG24240620230106142
|
24/06/2023
|
ANITA KEWAT
|
1712004026WL005891
|
ANITA KEWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
ANITAKEWAT
|
(000000)
|
|
33
|
UNCHAHARA
|
MP-12-004-026-002/4791
(BAABOOPUR)
|
1712004026NRG24240620230106141
|
24/06/2023
|
TEERATH KEWAT
|
1712004026WL005891
|
TEERATH KEWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
TEERATHKEWAT
|
(000000)
|
|
34
|
UNCHAHARA
|
MP-12-004-026-002/4857
(BAABOOPUR)
|
1712004026NRG24240620230106144
|
24/06/2023
|
Jagsen Ravat
|
1712004026WL005891
|
Jagsen Ravat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
JagsenRavat
|
(000000)
|
|
35
|
UNCHAHARA
|
MP-12-004-026-002/4887
(BAABOOPUR)
|
1712004026NRG24240620230106148
|
24/06/2023
|
Hardeep Kushwaha
|
1712004026WL005891
|
Hardeep Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
HardeepKushwaha
|
(000000)
|
|
36
|
UNCHAHARA
|
MP-12-004-026-002/4944
(BAABOOPUR)
|
1712004026NRG24240620230106156
|
24/06/2023
|
RAJA BHAIYA
|
1712004026WL005891
|
RAJA BHAIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
RAJABHAIYA
|
(000000)
|
|
37
|
UNCHAHARA
|
MP-12-004-026-002/4973
(BAABOOPUR)
|
1712004026NRG24240620230106160
|
24/06/2023
|
SUDHA VISHWAKARMA
|
1712004026WL005891
|
SUDHA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591126442
|
|
SUDHAVISHWAKARMA
|
(000000)
|
|
38
|
UNCHAHARA
|
MP-12-004-051-001/1114
(ICHAUL)
|
1712004051NRG24230620230105746
|
24/06/2023
|
SAVITRI
|
1712004051WL005848
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126442
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86297
|
86297
|
|
|
|
|
|
|
|