|
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-12-004-067-001/281
(BAD_AKHURA)
|
1712004067NRG24190320240539486
|
19/03/2024
|
Arti Vishwakarma
|
1712004067WL044169
|
Arti Vishwakarma
|
00045
|
BARB0SATNAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
ArtiVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-067-001/344
(BAD_AKHURA)
|
1712004067NRG24190320240539490
|
19/03/2024
|
Rajkali Kushwaha
|
1712004067WL044169
|
Rajkali Kushwaha
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
RajkaliKushwaha
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-067-001/354
(BAD_AKHURA)
|
1712004067NRG24190320240539458
|
19/03/2024
|
Ranjana Gupta
|
1712004067WL044168
|
Ranjana Gupta
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
RanjanaGupta
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-067-001/385
(BAD_AKHURA)
|
1712004067NRG24190320240539493
|
19/03/2024
|
munshilal prajapati
|
1712004067WL044169
|
munshilal prajapati
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
munshilalprajapati
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-067-001/385
(BAD_AKHURA)
|
1712004067NRG24190320240539494
|
19/03/2024
|
Rekha prajapati
|
1712004067WL044169
|
Rekha prajapati
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
Rekhaprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-067-001/161
(BAD_AKHURA)
|
1712004067NRG24190320240539447
|
19/03/2024
|
ANJU DAHIYA
|
1712004067WL044168
|
ANJU DAHIYA
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
ANJUDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-067-001/262
(BAD_AKHURA)
|
1712004067NRG24190320240539450
|
19/03/2024
|
MEENA TIWARI
|
1712004067WL044168
|
MEENA TIWARI
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
MEENATIWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-067-001/275
(BAD_AKHURA)
|
1712004067NRG24190320240539484
|
19/03/2024
|
Rekha Sen
|
1712004067WL044169
|
Rekha Sen
|
00415
|
SBIN0005196
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
RekhaSen
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-067-001/338
(BAD_AKHURA)
|
1712004067NRG24190320240539457
|
19/03/2024
|
TEJBHAN RAVAT
|
1712004067WL044168
|
TEJBHAN RAVAT
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
TEJBHANRAVAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
UNCHAHARA
|
MP-12-004-067-001/344
(BAD_AKHURA)
|
1712004067NRG24190320240539489
|
19/03/2024
|
Santosh Kumar Kushwaha
|
1712004067WL044169
|
Santosh Kumar Kushwaha
|
00415
|
SBIN0005196
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
SantoshKumarKushwaha
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-067-001/363
(BAD_AKHURA)
|
1712004067NRG24190320240539459
|
19/03/2024
|
Pushpa Mishra
|
1712004067WL044168
|
Pushpa Mishra
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
PushpaMishra
|
STATE BANK OF INDIA(508548)
|
|
12
|
UNCHAHARA
|
MP-12-004-067-001/375
(BAD_AKHURA)
|
1712004067NRG24190320240539462
|
19/03/2024
|
Asha Devi Pandey
|
1712004067WL044168
|
Asha Devi Pandey
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
AshaDeviPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-067-001/204
(BAD_AKHURA)
|
1712004067NRG24190320240539448
|
19/03/2024
|
SURESH KUSHAWAHA
|
1712004067WL044168
|
SURESH KUSHAWAHA
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
SURESHKUSHAWAHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
UNCHAHARA
|
MP-12-004-067-001/276
(BAD_AKHURA)
|
1712004067NRG24190320240539451
|
19/03/2024
|
PANKAJ PANDEY
|
1712004067WL044168
|
PANKAJ PANDEY
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
PANKAJPANDEY
|
UNION BANK OF INDIA(508500)
|
|
15
|
UNCHAHARA
|
MP-12-004-067-001/281
(BAD_AKHURA)
|
1712004067NRG24190320240539485
|
19/03/2024
|
UMESH PRASAD VISHWAKARMA
|
1712004067WL044169
|
UMESH PRASAD VISHWAKARMA
|
00468
|
UBIN0563692
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
UMESHPRASADVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
UNCHAHARA
|
MP-12-004-067-001/288
(BAD_AKHURA)
|
1712004067NRG24190320240539454
|
19/03/2024
|
KAUSHLENDRA SINGRAUL
|
1712004067WL044168
|
KAUSHLENDRA SINGRAUL
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
KAUSHLENDRASINGRAUL
|
UNION BANK OF INDIA(508500)
|
|
17
|
UNCHAHARA
|
MP-12-004-067-001/334
(BAD_AKHURA)
|
1712004067NRG24190320240539488
|
19/03/2024
|
JAGENDRA PRAJAPATI
|
1712004067WL044169
|
JAGENDRA PRAJAPATI
|
00468
|
UBIN0563692
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
JAGENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
18
|
UNCHAHARA
|
MP-12-004-067-001/106
(BAD_AKHURA)
|
1712004067NRG24190320240539465
|
19/03/2024
|
DASHRATH PRASAD
|
1712004067WL044169
|
DASHRATH PRASAD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
DASHRATHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-067-001/106
(BAD_AKHURA)
|
1712004067NRG24190320240539466
|
19/03/2024
|
LEELAVATI KOL
|
1712004067WL044169
|
LEELAVATI KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
LEELAVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-067-001/130
(BAD_AKHURA)
|
1712004067NRG24190320240539468
|
19/03/2024
|
ROHANI BAI KOL
|
1712004067WL044169
|
ROHANI BAI KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
ROHANIBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-067-001/130
(BAD_AKHURA)
|
1712004067NRG24190320240539467
|
19/03/2024
|
ROHANI BAI KOL
|
1712004067WL044169
|
ROHANI BAI KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
ROHANIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-067-001/147
(BAD_AKHURA)
|
1712004067NRG24190320240539470
|
19/03/2024
|
LALITA KACHER
|
1712004067WL044169
|
LALITA KACHER
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
LALITAKACHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-067-001/147
(BAD_AKHURA)
|
1712004067NRG24190320240539469
|
19/03/2024
|
SAJAN KACHER
|
1712004067WL044169
|
SAJAN KACHER
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
SAJANKACHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-067-001/156
(BAD_AKHURA)
|
1712004067NRG24190320240539471
|
19/03/2024
|
BALMIK PATHAK
|
1712004067WL044169
|
BALMIK PATHAK
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
BALMIKPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-067-001/156
(BAD_AKHURA)
|
1712004067NRG24190320240539472
|
19/03/2024
|
SUDHA PATHAK
|
1712004067WL044169
|
SUDHA PATHAK
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
SUDHAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-067-001/188
(BAD_AKHURA)
|
1712004067NRG24190320240539474
|
19/03/2024
|
HIRALAL VISHWAKARMA
|
1712004067WL044169
|
HIRALAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
HIRALALVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
27
|
UNCHAHARA
|
MP-12-004-067-001/188
(BAD_AKHURA)
|
1712004067NRG24190320240539473
|
19/03/2024
|
Ramdulari vishwakarma
|
1712004067WL044169
|
Ramdulari vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
Ramdularivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-067-001/205
(BAD_AKHURA)
|
1712004067NRG24190320240539475
|
19/03/2024
|
CHHOTELAL kol
|
1712004067WL044169
|
CHHOTELAL kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
CHHOTELALkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-067-001/205
(BAD_AKHURA)
|
1712004067NRG24190320240539476
|
19/03/2024
|
NANHIYA BAI
|
1712004067WL044169
|
NANHIYA BAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
NANHIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-067-001/24
(BAD_AKHURA)
|
1712004067NRG24190320240539449
|
19/03/2024
|
SURESH PRASAD
|
1712004067WL044168
|
SURESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
SURESHPRASAD
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-067-001/240
(BAD_AKHURA)
|
1712004067NRG24190320240539477
|
19/03/2024
|
MANOJ
|
1712004067WL044169
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-067-001/240
(BAD_AKHURA)
|
1712004067NRG24190320240539478
|
19/03/2024
|
SANJAY
|
1712004067WL044169
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-067-001/258
(BAD_AKHURA)
|
1712004067NRG24190320240539479
|
19/03/2024
|
GANPAT PRAJAPATI
|
1712004067WL044169
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
GANPATPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-067-001/258
(BAD_AKHURA)
|
1712004067NRG24190320240539480
|
19/03/2024
|
SANGITA PRAJAPATI
|
1712004067WL044169
|
SANGITA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
SANGITAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-067-001/273
(BAD_AKHURA)
|
1712004067NRG24190320240539482
|
19/03/2024
|
SHAKUNTALA PRAJAPATI
|
1712004067WL044169
|
SHAKUNTALA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
SHAKUNTALAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-067-001/273
(BAD_AKHURA)
|
1712004067NRG24190320240539481
|
19/03/2024
|
SHIVKUMAR PRAJAPATI
|
1712004067WL044169
|
SHIVKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
SHIVKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-067-001/275
(BAD_AKHURA)
|
1712004067NRG24190320240539483
|
19/03/2024
|
DEVRAJ SEN
|
1712004067WL044169
|
DEVRAJ SEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
DEVRAJSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-067-001/284
(BAD_AKHURA)
|
1712004067NRG24190320240539452
|
19/03/2024
|
AKHILESH LODHI
|
1712004067WL044168
|
AKHILESH LODHI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
AKHILESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-067-001/284
(BAD_AKHURA)
|
1712004067NRG24190320240539453
|
19/03/2024
|
SASHI LODHI
|
1712004067WL044168
|
SASHI LODHI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
SASHILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-067-001/330
(BAD_AKHURA)
|
1712004067NRG24190320240539455
|
19/03/2024
|
HEERALAL PANDEY
|
1712004067WL044168
|
HEERALAL PANDEY
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
HEERALALPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-067-001/330
(BAD_AKHURA)
|
1712004067NRG24190320240539456
|
19/03/2024
|
MAMTA DEVI
|
1712004067WL044168
|
MAMTA DEVI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
MAMTADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-067-001/334
(BAD_AKHURA)
|
1712004067NRG24190320240539487
|
19/03/2024
|
Thagiya Kumhar
|
1712004067WL044169
|
Thagiya Kumhar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
ThagiyaKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-067-001/349
(BAD_AKHURA)
|
1712004067NRG24190320240539492
|
19/03/2024
|
kusum lodhi
|
1712004067WL044169
|
kusum lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
kusumlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
UNCHAHARA
|
MP-12-004-067-001/349
(BAD_AKHURA)
|
1712004067NRG24190320240539491
|
19/03/2024
|
Ramlitan Lodhi
|
1712004067WL044169
|
Ramlitan Lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473752197
|
|
RamlitanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-067-001/364
(BAD_AKHURA)
|
1712004067NRG24190320240539460
|
19/03/2024
|
Maya Lodhi
|
1712004067WL044168
|
Maya Lodhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
MayaLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UNCHAHARA
|
MP-12-004-067-001/365
(BAD_AKHURA)
|
1712004067NRG24190320240539461
|
19/03/2024
|
Prabha Chaturvedi
|
1712004067WL044168
|
Prabha Chaturvedi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
PrabhaChaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-067-001/69
(BAD_AKHURA)
|
1712004067NRG24190320240539463
|
19/03/2024
|
RAM LAL
|
1712004067WL044168
|
RAM LAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-067-001/69
(BAD_AKHURA)
|
1712004067NRG24190320240539464
|
19/03/2024
|
SUNITA PATHAK
|
1712004067WL044168
|
SUNITA PATHAK
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473752197
|
|
SUNITAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|