|
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-12-004-006-002/270
(KULAGADHEE)
|
1712004000NRG24121020230265792
|
12/10/2023
|
MARTAND
|
1712004WL023349
|
MARTAND
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
09/11/2023
|
|
285387094
|
|
MARTAND
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-006-002/275
(KULAGADHEE)
|
1712004000NRG24121020230265793
|
12/10/2023
|
GUDIYA KOL
|
1712004WL023349
|
GUDIYA KOL
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
09/11/2023
|
|
285387094
|
|
GUDIYAKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-001-001/2191
(BIHATA)
|
1712004001NRG24121020230265693
|
12/10/2023
|
GUNJAN KORI
|
1712004001WL023333
|
GUNJAN KORI
|
00415
|
SBIN0000417
|
35
|
35
|
Processed
|
08/11/2023
|
|
285387094
|
|
GUNJANKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-001-001/1095
(BIHATA)
|
1712004001NRG24121020230265662
|
12/10/2023
|
KANHAIYALAL GUPTA
|
1712004001WL023333
|
KANHAIYALAL GUPTA
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
KANHAIYALALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UNCHAHARA
|
MP-12-004-001-001/1291
(BIHATA)
|
1712004001NRG24121020230265669
|
12/10/2023
|
santosh singh
|
1712004001WL023333
|
santosh singh
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
santoshsingh
|
BANK OF INDIA(508505)
|
|
6
|
UNCHAHARA
|
MP-12-004-001-001/1559
(BIHATA)
|
1712004001NRG24121020230265672
|
12/10/2023
|
munni
|
1712004001WL023333
|
munni
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
munni
|
AXIS BANK(607153)
|
|
7
|
UNCHAHARA
|
MP-12-004-001-001/1559
(BIHATA)
|
1712004001NRG24121020230265671
|
12/10/2023
|
Salkhe Kori
|
1712004001WL023333
|
Salkhe Kori
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
SalkheKori
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-001-001/2038
(BIHATA)
|
1712004001NRG24121020230265680
|
12/10/2023
|
AJAY BARMAN
|
1712004001WL023333
|
AJAY BARMAN
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
AJAYBARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-001-001/2038
(BIHATA)
|
1712004001NRG24121020230265679
|
12/10/2023
|
AJAY BARMAN
|
1712004001WL023333
|
AJAY BARMAN
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
AJAYBARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-001-001/2042
(BIHATA)
|
1712004001NRG24121020230265682
|
12/10/2023
|
SATENDRA SEN
|
1712004001WL023333
|
SATENDRA SEN
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
SATENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
UNCHAHARA
|
MP-12-004-001-001/2045
(BIHATA)
|
1712004001NRG24121020230265684
|
12/10/2023
|
SUSHAMA SEN
|
1712004001WL023333
|
SUSHAMA SEN
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
SUSHAMASEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UNCHAHARA
|
MP-12-004-001-001/2045
(BIHATA)
|
1712004001NRG24121020230265683
|
12/10/2023
|
SUSHAMA SEN
|
1712004001WL023333
|
SUSHAMA SEN
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
09/11/2023
|
|
285387094
|
|
SUSHAMASEN
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-001-001/2070
(BIHATA)
|
1712004001NRG24121020230265686
|
12/10/2023
|
SHUBHAM SEN
|
1712004001WL023333
|
SHUBHAM SEN
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
SHUBHAMSEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UNCHAHARA
|
MP-12-004-001-001/2103
(BIHATA)
|
1712004001NRG24121020230265689
|
12/10/2023
|
SUNAINA KORI
|
1712004001WL023333
|
SUNAINA KORI
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
SUNAINAKORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UNCHAHARA
|
MP-12-004-001-001/2191
(BIHATA)
|
1712004001NRG24121020230265692
|
12/10/2023
|
KAMAL
|
1712004001WL023333
|
KAMAL
|
00415
|
SBIN0013659
|
35
|
35
|
Processed
|
08/11/2023
|
|
285387094
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
UNCHAHARA
|
MP-12-004-001-001/2224
(BIHATA)
|
1712004001NRG24121020230265697
|
12/10/2023
|
Mahendra
|
1712004001WL023333
|
Mahendra
|
00415
|
SBIN0013659
|
35
|
35
|
Processed
|
08/11/2023
|
|
285387094
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
UNCHAHARA
|
MP-12-004-001-001/2234
(BIHATA)
|
1712004001NRG24121020230265699
|
12/10/2023
|
Mamta
|
1712004001WL023333
|
Mamta
|
00415
|
SBIN0013659
|
35
|
35
|
Processed
|
08/11/2023
|
|
285387094
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
18
|
UNCHAHARA
|
MP-12-004-001-001/2234
(BIHATA)
|
1712004001NRG24121020230265698
|
12/10/2023
|
Mamta Singh
|
1712004001WL023333
|
Mamta Singh
|
00415
|
SBIN0013659
|
35
|
35
|
Processed
|
08/11/2023
|
|
285387094
|
|
MamtaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-001-001/2239
(BIHATA)
|
1712004001NRG24121020230265704
|
12/10/2023
|
Ramanuj singh
|
1712004001WL023333
|
Ramanuj singh
|
00415
|
SBIN0013659
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
Ramanujsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
20
|
UNCHAHARA
|
MP-12-004-001-001/1089
(BIHATA)
|
1712004001NRG24121020230265661
|
12/10/2023
|
Sanjeev kumar sen
|
1712004001WL023333
|
Sanjeev kumar sen
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
Sanjeevkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-001-001/1095
(BIHATA)
|
1712004001NRG24121020230265663
|
12/10/2023
|
KAJAL GUPTA
|
1712004001WL023333
|
KAJAL GUPTA
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
KAJALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-001-001/1113
(BIHATA)
|
1712004001NRG24121020230265665
|
12/10/2023
|
KIRAN SINGH
|
1712004001WL023333
|
KIRAN SINGH
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
KIRANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-001-001/1113
(BIHATA)
|
1712004001NRG24121020230265664
|
12/10/2023
|
RAVENDRA SINGH
|
1712004001WL023333
|
RAVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
RAVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-001-001/1114
(BIHATA)
|
1712004001NRG24121020230265667
|
12/10/2023
|
bhukhan sen
|
1712004001WL023333
|
bhukhan sen
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
bhukhansen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-001-001/1114
(BIHATA)
|
1712004001NRG24121020230265666
|
12/10/2023
|
BHUKHAN SEN
|
1712004001WL023333
|
BHUKHAN SEN
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
BHUKHANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-001-001/1604
(BIHATA)
|
1712004001NRG24121020230265673
|
12/10/2023
|
NATTHU LAL
|
1712004001WL023333
|
NATTHU LAL
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
NATTHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-001-001/1962
(BIHATA)
|
1712004001NRG24121020230265675
|
12/10/2023
|
Mr. RAKESH KUMAR KORI
|
1712004001WL023333
|
Mr. RAKESH KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
Mr.RAKESHKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-001-001/2033
(BIHATA)
|
1712004001NRG24121020230265677
|
12/10/2023
|
INDRAJIT SINGH
|
1712004001WL023333
|
INDRAJIT SINGH
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
INDRAJITSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-001-001/2033
(BIHATA)
|
1712004001NRG24121020230265676
|
12/10/2023
|
INDRAJIT SINGH
|
1712004001WL023333
|
INDRAJIT SINGH
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
INDRAJITSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-001-001/2037
(BIHATA)
|
1712004001NRG24121020230265678
|
12/10/2023
|
MAHBOOB ALAM
|
1712004001WL023333
|
MAHBOOB ALAM
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
MAHBOOBALAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-001-001/2040
(BIHATA)
|
1712004001NRG24121020230265681
|
12/10/2023
|
SUNEEL KUMAR SEN
|
1712004001WL023333
|
SUNEEL KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
SUNEELKUMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-001-001/2066
(BIHATA)
|
1712004001NRG24121020230265685
|
12/10/2023
|
ISTAK AHAMAD
|
1712004001WL023333
|
ISTAK AHAMAD
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
ISTAKAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
UNCHAHARA
|
MP-12-004-001-001/2073
(BIHATA)
|
1712004001NRG24121020230265687
|
12/10/2023
|
JAYRAJ KUMARI SEN
|
1712004001WL023333
|
JAYRAJ KUMARI SEN
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
JAYRAJKUMARISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-001-001/2104
(BIHATA)
|
1712004001NRG24121020230265690
|
12/10/2023
|
PANNA LAL KORI
|
1712004001WL023333
|
PANNA LAL KORI
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
PANNALALKORI
|
UNION BANK OF INDIA(508500)
|
|
35
|
UNCHAHARA
|
MP-12-004-001-001/2104
(BIHATA)
|
1712004001NRG24121020230265691
|
12/10/2023
|
PANNA LAL KORI
|
1712004001WL023333
|
PANNA LAL KORI
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
08/11/2023
|
|
285387094
|
|
PANNALALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-001-001/2216
(BIHATA)
|
1712004001NRG24121020230265694
|
12/10/2023
|
Muniya prajapati
|
1712004001WL023333
|
Muniya prajapati
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
08/11/2023
|
|
285387094
|
|
Muniyaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-001-001/2222
(BIHATA)
|
1712004001NRG24121020230265695
|
12/10/2023
|
Dharmendra kumar kori
|
1712004001WL023333
|
Dharmendra kumar kori
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
08/11/2023
|
|
285387094
|
|
Dharmendrakumarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-001-001/2222
(BIHATA)
|
1712004001NRG24121020230265696
|
12/10/2023
|
Vidya kori
|
1712004001WL023333
|
Vidya kori
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
08/11/2023
|
|
285387094
|
|
Vidyakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-001-001/2236
(BIHATA)
|
1712004001NRG24121020230265701
|
12/10/2023
|
Geeta singh
|
1712004001WL023333
|
Geeta singh
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
Geetasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-001-001/2238
(BIHATA)
|
1712004001NRG24121020230265702
|
12/10/2023
|
Natthu singh
|
1712004001WL023333
|
Natthu singh
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
Natthusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-001-001/2238
(BIHATA)
|
1712004001NRG24121020230265703
|
12/10/2023
|
Vishnu kala singh
|
1712004001WL023333
|
Vishnu kala singh
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
Vishnukalasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-001-001/2243
(BIHATA)
|
1712004001NRG24121020230265705
|
12/10/2023
|
Pradeep sen
|
1712004001WL023333
|
Pradeep sen
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
Pradeepsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-001-001/2244
(BIHATA)
|
1712004001NRG24121020230265707
|
12/10/2023
|
Dileep kumar
|
1712004001WL023333
|
Dileep kumar
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
Dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
UNCHAHARA
|
MP-12-004-001-001/2244
(BIHATA)
|
1712004001NRG24121020230265706
|
12/10/2023
|
Dileep kumar
|
1712004001WL023333
|
Dileep kumar
|
00602
|
SBIN0RRMBGB
|
45
|
45
|
Processed
|
08/11/2023
|
|
285387094
|
|
Dileepkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-057-003/183
(PATIHAT)
|
1712004057NRG24111020230264818
|
12/10/2023
|
SHIV RAJ SINGH
|
1712004057WL023266
|
SHIV RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
08/11/2023
|
|
285387094
|
|
SHIVRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-057-003/201
(PATIHAT)
|
1712004057NRG24111020230264819
|
12/10/2023
|
ratan singh
|
1712004057WL023266
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
08/11/2023
|
|
285387094
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
UNCHAHARA
|
MP-12-004-057-003/210
(PATIHAT)
|
1712004057NRG24111020230264821
|
12/10/2023
|
shiv shankar singh
|
1712004057WL023266
|
shiv shankar singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
08/11/2023
|
|
285387094
|
|
shivshankarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
UNCHAHARA
|
MP-12-004-057-003/210
(PATIHAT)
|
1712004057NRG24111020230264822
|
12/10/2023
|
shiv shankar singh
|
1712004057WL023266
|
shiv shankar singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
08/11/2023
|
|
285387094
|
|
shivshankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-065-003/104
(TIGHARAPATHA)
|
1712004065NRG24121020230265617
|
12/10/2023
|
Santoo kol
|
1712004065WL023325
|
Santoo kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387094
|
|
Santookol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
UNCHAHARA
|
MP-12-004-065-003/133
(TIGHARAPATHA)
|
1712004065NRG24121020230265618
|
12/10/2023
|
Betulal
|
1712004065WL023325
|
Betulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387094
|
|
Betulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-065-003/24
(TIGHARAPATHA)
|
1712004065NRG24121020230265619
|
12/10/2023
|
KAMELESH
|
1712004065WL023325
|
KAMELESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387094
|
|
KAMELESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3323
|
3323
|
|
|
|
|
|
|
|