|
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-12-004-016-003/632
(BRHAREE)
|
1712004016NRG24091120230306074
|
09/11/2023
|
piyush gupta
|
1712004016WL027158
|
piyush gupta
|
00048
|
BKID0009440
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318508528
|
|
piyushgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-016-003/539
(BRHAREE)
|
1712004016NRG24091120230306057
|
09/11/2023
|
SUKHENDRA VISHWAKARMA
|
1712004016WL027158
|
SUKHENDRA VISHWAKARMA
|
00176
|
IDIB000S741
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318508528
|
|
SUKHENDRAVISHWAKARMA
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-016-003/958
(BRHAREE)
|
1712004016NRG24091120230306097
|
09/11/2023
|
SHIVAM KUMAR KEWAT
|
1712004016WL027158
|
SHIVAM KUMAR KEWAT
|
00176
|
IDIB000S741
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
318508528
|
|
SHIVAMKUMARKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-020-001/2132
(PITHAURAABAAD)
|
1712004020NRG24091120230305192
|
09/11/2023
|
VIJAY PAL
|
1712004020WL027109
|
VIJAY PAL
|
00176
|
IDIB000U529
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318508528
|
|
VIJAYPAL
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-020-001/2135
(PITHAURAABAAD)
|
1712004020NRG24091120230305193
|
09/11/2023
|
KRASHAN KU SEN
|
1712004020WL027109
|
KRASHAN KU SEN
|
00176
|
IDIB000U529
|
48
|
48
|
Processed
|
01/01/2024
|
|
318508528
|
|
KRASHANKUSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-015-001/449
(JIGANAHAT)
|
1712004015NRG24081120230304588
|
09/11/2023
|
RAJA BHAIYA KOL
|
1712004015WL027055
|
RAJA BHAIYA KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318508528
|
|
RAJABHAIYAKOL
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-020-001/1412
(PITHAURAABAAD)
|
1712004020NRG24091120230305167
|
09/11/2023
|
SHIVENDRA
|
1712004020WL027109
|
SHIVENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318508528
|
|
SHIVENDRA
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-020-001/2119
(PITHAURAABAAD)
|
1712004020NRG24091120230305189
|
09/11/2023
|
BABLU KUSHWAHA
|
1712004020WL027109
|
BABLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318508528
|
|
BABLUKUSHWAHA
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-020-001/2261-A
(PITHAURAABAAD)
|
1712004020NRG24091120230305197
|
09/11/2023
|
Rajendra Prasad Kushwaha
|
1712004020WL027109
|
Rajendra Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
01/01/2024
|
|
318508528
|
|
RajendraPrasadKushwaha
|
(000000)
|
|
10
|
UNCHAHARA
|
MP-12-004-020-001/383
(PITHAURAABAAD)
|
1712004020NRG24091120230305206
|
09/11/2023
|
Bhuri Kol
|
1712004020WL027109
|
Bhuri Kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318508528
|
|
BhuriKol
|
(000000)
|
|
11
|
UNCHAHARA
|
MP-12-004-020-002/218
(PITHAURAABAAD)
|
1712004020NRG24091120230305224
|
09/11/2023
|
RANI KOL
|
1712004020WL027109
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
01/01/2024
|
|
318508528
|
|
RANIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9052
|
9052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17692
|
17692
|
|
|
|
|
|
|
|