|
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-12-004-004-001/1193
(SHYAAMANAGAR)
|
1712004004NRG24011120230295220
|
01/11/2023
|
CHANDA
|
1712004004WL026257
|
CHANDA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333322197
|
|
CHANDA
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-004-001/1230
(SHYAAMANAGAR)
|
1712004004NRG24011120230295221
|
01/11/2023
|
SHIVBALAK KUSHWAHA
|
1712004004WL026257
|
SHIVBALAK KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333322197
|
|
SHIVBALAKKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-004-001/1230
(SHYAAMANAGAR)
|
1712004004NRG24011120230295222
|
01/11/2023
|
USHA KUSHWAHA
|
1712004004WL026257
|
USHA KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333322197
|
|
USHAKUSHWAHA
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-004-001/1411
(SHYAAMANAGAR)
|
1712004004NRG24011120230295223
|
01/11/2023
|
UMESH KUMAR KUSHWAHA
|
1712004004WL026257
|
UMESH KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333322197
|
|
UMESHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-004-001/1413
(SHYAAMANAGAR)
|
1712004004NRG24011120230295224
|
01/11/2023
|
ASHISH KUMAR KUSHWAHA
|
1712004004WL026257
|
ASHISH KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333322197
|
|
ASHISHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-004-001/1431
(SHYAAMANAGAR)
|
1712004004NRG24011120230295225
|
01/11/2023
|
RAMBHUVAN KUSHWAHA
|
1712004004WL026257
|
RAMBHUVAN KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333322197
|
|
RAMBHUVANKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-004-001/1637
(SHYAAMANAGAR)
|
1712004004NRG24011120230295226
|
01/11/2023
|
bhagvaniya kol
|
1712004004WL026257
|
bhagvaniya kol
|
00176
|
IDIB000S648
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
333322197
|
|
bhagvaniyakol
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-004-001/1688
(SHYAAMANAGAR)
|
1712004004NRG24011120230295227
|
01/11/2023
|
NEELAM KOL
|
1712004004WL026257
|
NEELAM KOL
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333322197
|
|
NEELAMKOL
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-004-001/1693
(SHYAAMANAGAR)
|
1712004004NRG24011120230295228
|
01/11/2023
|
SANJAY KOL
|
1712004004WL026257
|
SANJAY KOL
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333322197
|
|
SANJAYKOL
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-004-001/1860
(SHYAAMANAGAR)
|
1712004004NRG24011120230295229
|
01/11/2023
|
VINOD KUMAR CHAUDHARI
|
1712004004WL026257
|
VINOD KUMAR CHAUDHARI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
333322197
|
|
VINODKUMARCHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|