|
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-12-004-052-002/1121
(KORABARA)
|
1712004052NRG24071120230302966
|
07/11/2023
|
Shanidayal Kori
|
1712004052WL026904
|
Shanidayal Kori
|
00089
|
CBIN0284404
|
990
|
990
|
Processed
|
02/01/2024
|
|
328044868
|
|
ShanidayalKori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-052-002/1012
(KORABARA)
|
1712004052NRG24071120230302962
|
07/11/2023
|
SOHAN LAL KORI
|
1712004052WL026904
|
SOHAN LAL KORI
|
00415
|
SBIN0000417
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328044868
|
|
SOHANLALKORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UNCHAHARA
|
MP-12-004-052-002/1112
(KORABARA)
|
1712004052NRG24071120230302964
|
07/11/2023
|
Ramkishor Patel
|
1712004052WL026904
|
Ramkishor Patel
|
00415
|
SBIN0000417
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328044868
|
|
RamkishorPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-052-001/77
(KORABARA)
|
1712004052NRG24071120230302961
|
07/11/2023
|
Jhalla Kol
|
1712004052WL026904
|
Jhalla Kol
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328044868
|
|
JhallaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-052-002/1111
(KORABARA)
|
1712004052NRG24071120230302963
|
07/11/2023
|
Rajman Patel
|
1712004052WL026904
|
Rajman Patel
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328044868
|
|
RajmanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-052-002/1115
(KORABARA)
|
1712004052NRG24071120230302965
|
07/11/2023
|
Dharm das Patel
|
1712004052WL026904
|
Dharm das Patel
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328044868
|
|
DharmdasPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-052-002/131
(KORABARA)
|
1712004052NRG24071120230302968
|
07/11/2023
|
Rani Bai Kori
|
1712004052WL026904
|
Rani Bai Kori
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Processed
|
02/01/2024
|
|
328044868
|
|
RaniBaiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-052-002/131
(KORABARA)
|
1712004052NRG24071120230302967
|
07/11/2023
|
Santosh
|
1712004052WL026904
|
Santosh
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Processed
|
02/01/2024
|
|
328044868
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-052-002/648
(KORABARA)
|
1712004052NRG24071120230302969
|
07/11/2023
|
Kaidi lal sahu
|
1712004052WL026904
|
Kaidi lal sahu
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Processed
|
02/01/2024
|
|
328044868
|
|
Kaidilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-052-002/648
(KORABARA)
|
1712004052NRG24071120230302970
|
07/11/2023
|
Rajkumari Sahu
|
1712004052WL026904
|
Rajkumari Sahu
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Processed
|
02/01/2024
|
|
328044868
|
|
RajkumariSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-070-001/113
(KULHARIYAAKHURD)
|
1712004070NRG24061120230302568
|
07/11/2023
|
DADULAL
|
1712004070WL026871
|
DADULAL
|
00602
|
SBIN0RRMBGB
|
2412
|
2412
|
Processed
|
02/01/2024
|
|
328044868
|
|
DADULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-070-001/122
(KULHARIYAAKHURD)
|
1712004070NRG24061120230302569
|
07/11/2023
|
KHAJANCHI
|
1712004070WL026871
|
KHAJANCHI
|
00602
|
SBIN0RRMBGB
|
2412
|
2412
|
Processed
|
02/01/2024
|
|
328044868
|
|
KHAJANCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-070-004/11
(KULHARIYAAKHURD)
|
1712004070NRG24061120230302570
|
07/11/2023
|
BIHARI KOL
|
1712004070WL026871
|
BIHARI KOL
|
00602
|
SBIN0RRMBGB
|
201
|
201
|
Processed
|
02/01/2024
|
|
328044868
|
|
BIHARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19920
|
19920
|
|
|
|
|
|
|
|