|
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-12-004-059-004/65
(RAMAPURAPATHA)
|
1712004000NRG24081220230341443
|
09/12/2023
|
SAROJ BAI SINGH
|
1712004WL030485
|
SAROJ BAI SINGH
|
00176
|
IDIB000M564
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462694169
|
|
SAROJBAISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-059-004/41
(RAMAPURAPATHA)
|
1712004000NRG24081220230341439
|
09/12/2023
|
Mira bai
|
1712004WL030485
|
Mira bai
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462694169
|
|
Mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-059-004/41
(RAMAPURAPATHA)
|
1712004000NRG24081220230341438
|
09/12/2023
|
Mira Bai
|
1712004WL030485
|
Mira Bai
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462694169
|
|
MiraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-059-004/46
(RAMAPURAPATHA)
|
1712004000NRG24081220230341440
|
09/12/2023
|
BUDDH SINGH
|
1712004WL030485
|
BUDDH SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462694169
|
|
BUDDHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-059-004/49
(RAMAPURAPATHA)
|
1712004000NRG24081220230341441
|
09/12/2023
|
Naredra singh
|
1712004WL030485
|
Naredra singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462694169
|
|
Naredrasingh
|
UNION BANK OF INDIA(508500)
|
|
6
|
UNCHAHARA
|
MP-12-004-059-004/53
(RAMAPURAPATHA)
|
1712004000NRG24081220230341442
|
09/12/2023
|
shobnath
|
1712004WL030485
|
shobnath
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462694169
|
|
shobnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-059-004/67
(RAMAPURAPATHA)
|
1712004000NRG24081220230341444
|
09/12/2023
|
bishnath singh
|
1712004WL030485
|
bishnath singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462694169
|
|
bishnathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UNCHAHARA
|
MP-12-004-059-004/71
(RAMAPURAPATHA)
|
1712004000NRG24081220230341445
|
09/12/2023
|
SUKHENDRA
|
1712004WL030485
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462694169
|
|
SUKHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UNCHAHARA
|
MP-12-004-059-004/73
(RAMAPURAPATHA)
|
1712004000NRG24081220230341447
|
09/12/2023
|
UMETA BAI
|
1712004WL030485
|
UMETA BAI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462694169
|
|
UMETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|