|
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-12-004-053-004/12-C
(ITAHAKHOKHARRA)
|
1712004053NRG24211120230320471
|
21/11/2023
|
RAMKESH KOL
|
1712004053WL028502
|
RAMKESH KOL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
325112081
|
|
RAMKESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-053-004/12-D
(ITAHAKHOKHARRA)
|
1712004053NRG24211120230320472
|
21/11/2023
|
Chunka
|
1712004053WL028502
|
Chunka
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
325112081
|
|
Chunka
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-053-004/12-D
(ITAHAKHOKHARRA)
|
1712004053NRG24211120230320473
|
21/11/2023
|
Chunka
|
1712004053WL028502
|
Chunka
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
325112081
|
|
Chunka
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-053-004/140
(ITAHAKHOKHARRA)
|
1712004053NRG24211120230320475
|
21/11/2023
|
ACHHELAL
|
1712004053WL028502
|
ACHHELAL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
325112081
|
|
ACHHELAL
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-053-004/15-B
(ITAHAKHOKHARRA)
|
1712004053NRG24211120230320477
|
21/11/2023
|
ramkishor kushwaha
|
1712004053WL028502
|
ramkishor kushwaha
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
325112081
|
|
ramkishorkushwaha
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-053-004/15-D
(ITAHAKHOKHARRA)
|
1712004053NRG24211120230320478
|
21/11/2023
|
shabharaj gadari
|
1712004053WL028502
|
shabharaj gadari
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
325112081
|
|
shabharajgadari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-053-004/13-C
(ITAHAKHOKHARRA)
|
1712004053NRG24211120230320474
|
21/11/2023
|
PRABHA DEVI
|
1712004053WL028502
|
PRABHA DEVI
|
00415
|
SBIN0013659
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
325112081
|
|
PRABHADEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-053-004/140
(ITAHAKHOKHARRA)
|
1712004053NRG24211120230320476
|
21/11/2023
|
Sevkali Kushwaha
|
1712004053WL028502
|
Sevkali Kushwaha
|
00415
|
SBIN0013659
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
325112081
|
|
SevkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-053-004/155
(ITAHAKHOKHARRA)
|
1712004053NRG24211120230320479
|
21/11/2023
|
GORELAL KEWAT
|
1712004053WL028502
|
GORELAL KEWAT
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
325112081
|
|
GORELALKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|