|
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-12-004-068-001/102
(TUSHAGAVA)
|
1712004068NRG24160320240533955
|
16/03/2024
|
GOVIND SINGH
|
1712004068WL043707
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540452
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNCHAHARA
|
MP-12-004-068-001/147
(TUSHAGAVA)
|
1712004068NRG24160320240533956
|
16/03/2024
|
DASHRATH SINGH
|
1712004068WL043707
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540452
|
|
DASHRATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-068-001/194
(TUSHAGAVA)
|
1712004068NRG24160320240533957
|
16/03/2024
|
lakhan
|
1712004068WL043707
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540452
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-068-001/201
(TUSHAGAVA)
|
1712004068NRG24160320240533958
|
16/03/2024
|
RANUA .
|
1712004068WL043707
|
RANUA .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540452
|
|
RANUA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-068-001/202
(TUSHAGAVA)
|
1712004068NRG24160320240533959
|
16/03/2024
|
SHUKLA .
|
1712004068WL043707
|
SHUKLA .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540452
|
|
SHUKLA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-068-001/203
(TUSHAGAVA)
|
1712004068NRG24160320240533960
|
16/03/2024
|
RAJJAN .
|
1712004068WL043707
|
RAJJAN .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540452
|
|
RAJJAN.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-068-001/208
(TUSHAGAVA)
|
1712004068NRG24160320240533961
|
16/03/2024
|
ARJUN SINGH
|
1712004068WL043707
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540452
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-068-001/210
(TUSHAGAVA)
|
1712004068NRG24160320240533962
|
16/03/2024
|
Shivlal
|
1712004068WL043707
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540452
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|