|
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-12-004-049-001/10002
(GOVARAAVAKALA)
|
1712004000NRG24080620230061558
|
08/06/2023
|
Jayprakash
|
1712004WL003195
|
Jayprakash
|
00176
|
IDIB000U529
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Jayprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-049-001/10002
(GOVARAAVAKALA)
|
1712004000NRG24080620230061559
|
08/06/2023
|
Jayprakash
|
1712004WL003195
|
Jayprakash
|
00176
|
IDIB000U529
|
120
|
120
|
Processed
|
15/06/2023
|
|
322015350
|
|
Jayprakash
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-049-001/1093
(GOVARAAVAKALA)
|
1712004000NRG24080620230061565
|
08/06/2023
|
Mukesh
|
1712004WL003195
|
Mukesh
|
00176
|
IDIB000U529
|
120
|
120
|
Processed
|
15/06/2023
|
|
322015350
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-049-001/982
(GOVARAAVAKALA)
|
1712004000NRG24080620230061598
|
08/06/2023
|
Rajkali Chaudhari
|
1712004WL003195
|
Rajkali Chaudhari
|
00176
|
IDIB000U529
|
120
|
120
|
Processed
|
15/06/2023
|
|
322015350
|
|
RajkaliChaudhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-049-001/1959
(GOVARAAVAKALA)
|
1712004000NRG24080620230061571
|
08/06/2023
|
Aslam
|
1712004WL003195
|
Aslam
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Aslam
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-049-001/1959
(GOVARAAVAKALA)
|
1712004000NRG24080620230061572
|
08/06/2023
|
Aslam
|
1712004WL003195
|
Aslam
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
15/06/2023
|
|
322015350
|
|
Aslam
|
UCO BANK(607066)
|
|
7
|
UNCHAHARA
|
MP-12-004-049-001/768
(GOVARAAVAKALA)
|
1712004000NRG24080620230061580
|
08/06/2023
|
SUNDARIYA SAKET
|
1712004WL003195
|
SUNDARIYA SAKET
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
SUNDARIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-049-001/896
(GOVARAAVAKALA)
|
1712004000NRG24080620230061582
|
08/06/2023
|
Aruna
|
1712004WL003195
|
Aruna
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-049-001/896
(GOVARAAVAKALA)
|
1712004000NRG24080620230061581
|
08/06/2023
|
Ramkhelavan
|
1712004WL003195
|
Ramkhelavan
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
10
|
UNCHAHARA
|
MP-12-004-049-001/939
(GOVARAAVAKALA)
|
1712004000NRG24080620230061588
|
08/06/2023
|
Shyamlal
|
1712004WL003195
|
Shyamlal
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
UNCHAHARA
|
MP-12-004-049-001/939
(GOVARAAVAKALA)
|
1712004000NRG24080620230061589
|
08/06/2023
|
Shyamlal
|
1712004WL003195
|
Shyamlal
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-049-001/944
(GOVARAAVAKALA)
|
1712004000NRG24080620230061591
|
08/06/2023
|
Ramabai
|
1712004WL003195
|
Ramabai
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
UNCHAHARA
|
MP-12-004-049-001/971
(GOVARAAVAKALA)
|
1712004000NRG24080620230061593
|
08/06/2023
|
Shyamkali
|
1712004WL003195
|
Shyamkali
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
14
|
UNCHAHARA
|
MP-12-004-049-001/972
(GOVARAAVAKALA)
|
1712004000NRG24080620230061594
|
08/06/2023
|
Pravin
|
1712004WL003195
|
Pravin
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
15
|
UNCHAHARA
|
MP-12-004-049-001/972
(GOVARAAVAKALA)
|
1712004000NRG24080620230061595
|
08/06/2023
|
Pravin
|
1712004WL003195
|
Pravin
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
15/06/2023
|
|
322015350
|
|
Pravin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
UNCHAHARA
|
MP-12-004-049-001/1010
(GOVARAAVAKALA)
|
1712004000NRG24080620230061560
|
08/06/2023
|
PANNALAL
|
1712004WL003195
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
15/06/2023
|
|
322015350
|
|
PANNALAL
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-049-001/1010
(GOVARAAVAKALA)
|
1712004000NRG24080620230061561
|
08/06/2023
|
PANNALAL
|
1712004WL003195
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
PANNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-049-001/1011
(GOVARAAVAKALA)
|
1712004000NRG24080620230061562
|
08/06/2023
|
Telhraj
|
1712004WL003195
|
Telhraj
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
15/06/2023
|
|
322015350
|
|
Telhraj
|
UNION BANK OF INDIA(508500)
|
|
19
|
UNCHAHARA
|
MP-12-004-049-001/1068
(GOVARAAVAKALA)
|
1712004000NRG24080620230061563
|
08/06/2023
|
Savitri
|
1712004WL003195
|
Savitri
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
20
|
UNCHAHARA
|
MP-12-004-049-001/1068
(GOVARAAVAKALA)
|
1712004000NRG24080620230061564
|
08/06/2023
|
Savitri
|
1712004WL003195
|
Savitri
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-049-001/1094
(GOVARAAVAKALA)
|
1712004000NRG24080620230061568
|
08/06/2023
|
Athainya
|
1712004WL003195
|
Athainya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Athainya
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-049-001/1102
(GOVARAAVAKALA)
|
1712004000NRG24080620230061569
|
08/06/2023
|
Ikrar
|
1712004WL003195
|
Ikrar
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Ikrar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-049-001/1953
(GOVARAAVAKALA)
|
1712004000NRG24080620230061570
|
08/06/2023
|
Guniram
|
1712004WL003195
|
Guniram
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Guniram
|
STATE BANK OF INDIA(508548)
|
|
24
|
UNCHAHARA
|
MP-12-004-049-001/1961
(GOVARAAVAKALA)
|
1712004000NRG24080620230061573
|
08/06/2023
|
Pappu
|
1712004WL003195
|
Pappu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-049-001/1961
(GOVARAAVAKALA)
|
1712004000NRG24080620230061574
|
08/06/2023
|
Pappu
|
1712004WL003195
|
Pappu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-049-001/679
(GOVARAAVAKALA)
|
1712004000NRG24080620230061576
|
08/06/2023
|
LALITA SINGH
|
1712004WL003195
|
LALITA SINGH
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
LALITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-049-001/679
(GOVARAAVAKALA)
|
1712004000NRG24080620230061575
|
08/06/2023
|
SURESH SINGH
|
1712004WL003195
|
SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
SURESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-049-001/764
(GOVARAAVAKALA)
|
1712004000NRG24080620230061578
|
08/06/2023
|
AASA DEVI
|
1712004WL003195
|
AASA DEVI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
AASADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-049-001/764
(GOVARAAVAKALA)
|
1712004000NRG24080620230061577
|
08/06/2023
|
RAJENDRA SINGH
|
1712004WL003195
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-049-001/768
(GOVARAAVAKALA)
|
1712004000NRG24080620230061579
|
08/06/2023
|
INDRA LAL SAKET
|
1712004WL003195
|
INDRA LAL SAKET
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
INDRALALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-049-001/900
(GOVARAAVAKALA)
|
1712004000NRG24080620230061583
|
08/06/2023
|
Neetu
|
1712004WL003195
|
Neetu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
32
|
UNCHAHARA
|
MP-12-004-049-001/900
(GOVARAAVAKALA)
|
1712004000NRG24080620230061584
|
08/06/2023
|
Neetu
|
1712004WL003195
|
Neetu
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-049-001/901
(GOVARAAVAKALA)
|
1712004000NRG24080620230061585
|
08/06/2023
|
Radha
|
1712004WL003195
|
Radha
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-049-001/901
(GOVARAAVAKALA)
|
1712004000NRG24080620230061586
|
08/06/2023
|
Radha
|
1712004WL003195
|
Radha
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
35
|
UNCHAHARA
|
MP-12-004-049-001/916
(GOVARAAVAKALA)
|
1712004000NRG24080620230061587
|
08/06/2023
|
Aadittya
|
1712004WL003195
|
Aadittya
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Aadittya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
36
|
UNCHAHARA
|
MP-12-004-049-001/981
(GOVARAAVAKALA)
|
1712004000NRG24080620230061596
|
08/06/2023
|
Niranjan
|
1712004WL003195
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-049-001/981
(GOVARAAVAKALA)
|
1712004000NRG24080620230061597
|
08/06/2023
|
Niranjan
|
1712004WL003195
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
14/06/2023
|
|
322015350
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|