|
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-12-004-004-001/1294
(SHYAAMANAGAR)
|
1712004000NRG24181120230316214
|
18/11/2023
|
Aneeta charmkar
|
1712004WL028080
|
Aneeta charmkar
|
00045
|
BARB0SATNAX
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
Aneetacharmkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-004-001/1850
(SHYAAMANAGAR)
|
1712004000NRG24181120230316238
|
18/11/2023
|
PREM BAI ADIVASI
|
1712004WL028080
|
PREM BAI ADIVASI
|
00176
|
IDIB000N515
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
PREMBAIADIVASI
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-004-001/1869
(SHYAAMANAGAR)
|
1712004000NRG24181120230316241
|
18/11/2023
|
manna kol
|
1712004WL028080
|
manna kol
|
00176
|
IDIB000N515
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
mannakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-004-001/1037
(SHYAAMANAGAR)
|
1712004000NRG24181120230316206
|
18/11/2023
|
UMESH
|
1712004WL028080
|
UMESH
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
UMESH
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-004-001/1039
(SHYAAMANAGAR)
|
1712004000NRG24181120230316207
|
18/11/2023
|
RAM KARAN
|
1712004WL028080
|
RAM KARAN
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
RAMKARAN
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-004-001/1124
(SHYAAMANAGAR)
|
1712004000NRG24181120230316209
|
18/11/2023
|
RAJEDNRA
|
1712004WL028080
|
RAJEDNRA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
RAJEDNRA
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-004-001/1124
(SHYAAMANAGAR)
|
1712004000NRG24181120230316208
|
18/11/2023
|
RAJEDNRA
|
1712004WL028080
|
RAJEDNRA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
RAJEDNRA
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-004-001/1226
(SHYAAMANAGAR)
|
1712004000NRG24181120230316210
|
18/11/2023
|
LALU PRASAD
|
1712004WL028080
|
LALU PRASAD
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
LALUPRASAD
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-004-001/1246
(SHYAAMANAGAR)
|
1712004000NRG24181120230316211
|
18/11/2023
|
PHOOLCHHARIYA KCHAUDHARI
|
1712004WL028080
|
PHOOLCHHARIYA KCHAUDHARI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
PHOOLCHHARIYAKCHAUDHARI
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-004-001/1257
(SHYAAMANAGAR)
|
1712004000NRG24181120230316212
|
18/11/2023
|
SHAKUNTALA CHAUDHARI
|
1712004WL028080
|
SHAKUNTALA CHAUDHARI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
SHAKUNTALACHAUDHARI
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-004-001/1469
(SHYAAMANAGAR)
|
1712004000NRG24181120230316215
|
18/11/2023
|
dinesh kumar charmkar
|
1712004WL028080
|
dinesh kumar charmkar
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
dineshkumarcharmkar
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-004-001/1469
(SHYAAMANAGAR)
|
1712004000NRG24181120230316216
|
18/11/2023
|
shiya bai
|
1712004WL028080
|
shiya bai
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
shiyabai
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-004-001/1520
(SHYAAMANAGAR)
|
1712004000NRG24181120230316217
|
18/11/2023
|
RAMSIYA CHARMKAR
|
1712004WL028080
|
RAMSIYA CHARMKAR
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
RAMSIYACHARMKAR
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-004-001/1529
(SHYAAMANAGAR)
|
1712004000NRG24181120230316218
|
18/11/2023
|
MOHAN ADIWASI
|
1712004WL028080
|
MOHAN ADIWASI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
MOHANADIWASI
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-004-001/1586
(SHYAAMANAGAR)
|
1712004000NRG24181120230316219
|
18/11/2023
|
DADDU PRASAD KUSHWAHA
|
1712004WL028080
|
DADDU PRASAD KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
DADDUPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-004-001/1586
(SHYAAMANAGAR)
|
1712004000NRG24181120230316220
|
18/11/2023
|
roobi kushwaha
|
1712004WL028080
|
roobi kushwaha
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
roobikushwaha
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-004-001/1609
(SHYAAMANAGAR)
|
1712004000NRG24181120230316221
|
18/11/2023
|
suneeta kushwaha
|
1712004WL028080
|
suneeta kushwaha
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
suneetakushwaha
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-004-001/1643
(SHYAAMANAGAR)
|
1712004000NRG24181120230316222
|
18/11/2023
|
kaidilal kushwaha
|
1712004WL028080
|
kaidilal kushwaha
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
kaidilalkushwaha
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-004-001/1669
(SHYAAMANAGAR)
|
1712004000NRG24181120230316223
|
18/11/2023
|
TARA DEVI CHAUDHARI
|
1712004WL028080
|
TARA DEVI CHAUDHARI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
TARADEVICHAUDHARI
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-004-001/1672
(SHYAAMANAGAR)
|
1712004000NRG24181120230316224
|
18/11/2023
|
RAMKARAN KUSHWAHA
|
1712004WL028080
|
RAMKARAN KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
RAMKARANKUSHWAHA
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-004-001/1683
(SHYAAMANAGAR)
|
1712004000NRG24181120230316225
|
18/11/2023
|
DILEEP KUMAR KUSHWAHA
|
1712004WL028080
|
DILEEP KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
DILEEPKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-004-001/1683
(SHYAAMANAGAR)
|
1712004000NRG24181120230316226
|
18/11/2023
|
SATI BAI KUSHWAHA
|
1712004WL028080
|
SATI BAI KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
SATIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-004-001/1685
(SHYAAMANAGAR)
|
1712004000NRG24181120230316227
|
18/11/2023
|
MANOJ KUMAR KUSHWAHA
|
1712004WL028080
|
MANOJ KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
MANOJKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-004-001/17
(SHYAAMANAGAR)
|
1712004000NRG24181120230316229
|
18/11/2023
|
GOVIND PRASAD
|
1712004WL028080
|
GOVIND PRASAD
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
GOVINDPRASAD
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-004-001/17
(SHYAAMANAGAR)
|
1712004000NRG24181120230316228
|
18/11/2023
|
GOVIND PRASAD
|
1712004WL028080
|
GOVIND PRASAD
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
GOVINDPRASAD
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-004-001/1702
(SHYAAMANAGAR)
|
1712004000NRG24181120230316230
|
18/11/2023
|
SANTOSH KUMAR KUSHWAHA
|
1712004WL028080
|
SANTOSH KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
SANTOSHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-004-001/1708
(SHYAAMANAGAR)
|
1712004000NRG24181120230316231
|
18/11/2023
|
SUNIL KUSHWAHA
|
1712004WL028080
|
SUNIL KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
SUNILKUSHWAHA
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-004-001/1708
(SHYAAMANAGAR)
|
1712004000NRG24181120230316232
|
18/11/2023
|
SUNITA KUSHWAHA
|
1712004WL028080
|
SUNITA KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
SUNITAKUSHWAHA
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-004-001/1740
(SHYAAMANAGAR)
|
1712004000NRG24181120230316233
|
18/11/2023
|
SAKHIYA ADIVASEE
|
1712004WL028080
|
SAKHIYA ADIVASEE
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
SAKHIYAADIVASEE
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-004-001/1786
(SHYAAMANAGAR)
|
1712004000NRG24181120230316234
|
18/11/2023
|
LALJI KOL
|
1712004WL028080
|
LALJI KOL
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
LALJIKOL
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-004-001/1818
(SHYAAMANAGAR)
|
1712004000NRG24181120230316235
|
18/11/2023
|
REENU CHAUDHARI
|
1712004WL028080
|
REENU CHAUDHARI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
REENUCHAUDHARI
|
BANK OF INDIA(508505)
|
|
32
|
UNCHAHARA
|
MP-12-004-004-001/1823
(SHYAAMANAGAR)
|
1712004000NRG24181120230316236
|
18/11/2023
|
SHYAM BAI CHAUDHRI
|
1712004WL028080
|
SHYAM BAI CHAUDHRI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
SHYAMBAICHAUDHRI
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-004-001/1830
(SHYAAMANAGAR)
|
1712004000NRG24181120230316237
|
18/11/2023
|
VIJAY LAXMI CHAUDHARI
|
1712004WL028080
|
VIJAY LAXMI CHAUDHARI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
VIJAYLAXMICHAUDHARI
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-004-001/1868
(SHYAAMANAGAR)
|
1712004000NRG24181120230316239
|
18/11/2023
|
RAM MILAN KOL
|
1712004WL028080
|
RAM MILAN KOL
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
RAMMILANKOL
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-004-001/1869
(SHYAAMANAGAR)
|
1712004000NRG24181120230316240
|
18/11/2023
|
CHANDU KOL
|
1712004WL028080
|
CHANDU KOL
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
CHANDUKOL
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-004-001/1929
(SHYAAMANAGAR)
|
1712004000NRG24181120230316242
|
18/11/2023
|
kunjilal kush
|
1712004WL028080
|
kunjilal kush
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
kunjilalkush
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-004-001/1929
(SHYAAMANAGAR)
|
1712004000NRG24181120230316243
|
18/11/2023
|
meera kushwaha
|
1712004WL028080
|
meera kushwaha
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
meerakushwaha
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-004-001/1937
(SHYAAMANAGAR)
|
1712004000NRG24181120230316244
|
18/11/2023
|
rambhgat kushwaha
|
1712004WL028080
|
rambhgat kushwaha
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
rambhgatkushwaha
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-004-001/1985
(SHYAAMANAGAR)
|
1712004000NRG24181120230316245
|
18/11/2023
|
BAJURIYA KUSHWAHA
|
1712004WL028080
|
BAJURIYA KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
BAJURIYAKUSHWAHA
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-004-001/1988
(SHYAAMANAGAR)
|
1712004000NRG24181120230316246
|
18/11/2023
|
BABLU AADIVASEE
|
1712004WL028080
|
BABLU AADIVASEE
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
BABLUAADIVASEE
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-004-001/1988
(SHYAAMANAGAR)
|
1712004000NRG24181120230316247
|
18/11/2023
|
PINKI KOL
|
1712004WL028080
|
PINKI KOL
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
PINKIKOL
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-004-001/431
(SHYAAMANAGAR)
|
1712004000NRG24181120230316248
|
18/11/2023
|
RAM NIRANJAN
|
1712004WL028080
|
RAM NIRANJAN
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
RAMNIRANJAN
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-004-001/953
(SHYAAMANAGAR)
|
1712004000NRG24181120230316249
|
18/11/2023
|
DASHIYA
|
1712004WL028080
|
DASHIYA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
DASHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96000
|
96000
|
|
|
|
|
|
|
|
|
44
|
UNCHAHARA
|
MP-12-004-004-001/1294
(SHYAAMANAGAR)
|
1712004000NRG24181120230316213
|
18/11/2023
|
rajkumar charmkar
|
1712004WL028080
|
rajkumar charmkar
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
319568639
|
|
rajkumarcharmkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105600
|
105600
|
|
|
|
|
|
|
|