|
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-12-004-068-001/351
(TUSHAGAVA)
|
1712004068NRG24221120230321252
|
22/11/2023
|
Neeta
|
1712004068WL028580
|
Neeta
|
00415
|
SBIN0005196
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324549204
|
|
Neeta
|
UNION BANK OF INDIA(508500)
|
|
2
|
UNCHAHARA
|
MP-12-004-068-001/351
(TUSHAGAVA)
|
1712004068NRG24221120230321253
|
22/11/2023
|
Neeta
|
1712004068WL028580
|
Neeta
|
00415
|
SBIN0005196
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324549204
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-064-005/170
(DEVAGUNA)
|
1712004064NRG24221120230321399
|
22/11/2023
|
ramhet
|
1712004064WL028597
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324549204
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-064-005/3-C
(DEVAGUNA)
|
1712004064NRG24221120230321401
|
22/11/2023
|
JAGRANI
|
1712004064WL028597
|
JAGRANI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324549204
|
|
JAGRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-064-005/3-C
(DEVAGUNA)
|
1712004064NRG24221120230321400
|
22/11/2023
|
RAJENDRA SINGH
|
1712004064WL028597
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324549204
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-064-005/52-B
(DEVAGUNA)
|
1712004064NRG24221120230321402
|
22/11/2023
|
SANGEETA
|
1712004064WL028597
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324549204
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-068-001/44
(TUSHAGAVA)
|
1712004068NRG24221120230321255
|
22/11/2023
|
DULLICHAND .
|
1712004068WL028580
|
DULLICHAND .
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324549204
|
|
DULLICHAND.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-068-001/44
(TUSHAGAVA)
|
1712004068NRG24221120230321254
|
22/11/2023
|
DULLICHAND .
|
1712004068WL028580
|
DULLICHAND .
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324549204
|
|
DULLICHAND.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-068-001/6
(TUSHAGAVA)
|
1712004068NRG24221120230321256
|
22/11/2023
|
ramprtap
|
1712004068WL028580
|
ramprtap
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324549204
|
|
ramprtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|