|
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-12-004-052-002/1016
(KORABARA)
|
1712004000NRG24120720230168726
|
12/07/2023
|
Ashish Kumar Kushwaha
|
1712004WL009746
|
Ashish Kumar Kushwaha
|
00176
|
IDIB000M564
|
1760
|
1760
|
Processed
|
16/07/2023
|
|
892116175
|
|
AshishKumarKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-011-002/409
(SEMAREE)
|
1712004000NRG24120720230168794
|
12/07/2023
|
Kunti Singh
|
1712004WL009747
|
Kunti Singh
|
00176
|
IDIB000N515
|
2400
|
2400
|
Processed
|
16/07/2023
|
|
892116175
|
|
KuntiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-052-001/1010
(KORABARA)
|
1712004000NRG24120720230168706
|
12/07/2023
|
SHARDA PRASAD KUSHWAHA
|
1712004WL009746
|
SHARDA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
16/07/2023
|
|
892116175
|
|
SHARDAPRASADKUSHWAHA
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-052-001/1017
(KORABARA)
|
1712004000NRG24120720230168707
|
12/07/2023
|
Surendra Kumar Badhai
|
1712004WL009746
|
Surendra Kumar Badhai
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
16/07/2023
|
|
892116175
|
|
SurendraKumarBadhai
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-052-001/290
(KORABARA)
|
1712004000NRG24120720230168716
|
12/07/2023
|
kAILASH PRASAD KUSHWAHA
|
1712004WL009746
|
kAILASH PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
16/07/2023
|
|
892116175
|
|
kAILASHPRASADKUSHWAHA
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-052-001/77
(KORABARA)
|
1712004000NRG24120720230168723
|
12/07/2023
|
Jhalla Kol
|
1712004WL009746
|
Jhalla Kol
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
16/07/2023
|
|
892116175
|
|
JhallaKol
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-052-002/1053
(KORABARA)
|
1712004000NRG24120720230168734
|
12/07/2023
|
Anil Kumar Patel
|
1712004WL009746
|
Anil Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
16/07/2023
|
|
892116175
|
|
AnilKumarPatel
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-052-002/987
(KORABARA)
|
1712004000NRG24120720230168745
|
12/07/2023
|
SURESH KUMAR RAIDAS
|
1712004WL009746
|
SURESH KUMAR RAIDAS
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
16/07/2023
|
|
892116175
|
|
SURESHKUMARRAIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|