|
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-12-004-010-001/1066
(ATARA)
|
1712004010NRG24211020230278823
|
22/10/2023
|
Sanju Prajapati
|
1712004010WL024949
|
Sanju Prajapati
|
00045
|
BARB0SATNAX
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286861434
|
|
SanjuPrajapati
|
BANK OF INDIA(508505)
|
|
2
|
UNCHAHARA
|
MP-12-004-010-001/1066
(ATARA)
|
1712004010NRG24211020230278822
|
22/10/2023
|
SOHAN PRAJAPATI
|
1712004010WL024949
|
SOHAN PRAJAPATI
|
00045
|
BARB0SATNAX
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286861434
|
|
SOHANPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
UNCHAHARA
|
MP-12-004-010-001/1070
(ATARA)
|
1712004010NRG24211020230278824
|
22/10/2023
|
Kartikey Kumar Vishwakarma
|
1712004010WL024949
|
Kartikey Kumar Vishwakarma
|
00045
|
BARB0SATNAX
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286861434
|
|
KartikeyKumarVishwakarma
|
BANK OF BARODA(606985)
|
|
4
|
UNCHAHARA
|
MP-12-004-010-001/1070
(ATARA)
|
1712004010NRG24211020230278825
|
22/10/2023
|
Kartikey Kumar VIshwakarma
|
1712004010WL024949
|
Kartikey Kumar VIshwakarma
|
00045
|
BARB0SATNAX
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
286861434
|
|
KartikeyKumarVIshwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-010-001/1060
(ATARA)
|
1712004010NRG24211020230278820
|
22/10/2023
|
OMPRAKASH
|
1712004010WL024949
|
OMPRAKASH
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
286861434
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-010-001/1060
(ATARA)
|
1712004010NRG24211020230278821
|
22/10/2023
|
OMPRAKASH VISHWAKARMA
|
1712004010WL024949
|
OMPRAKASH VISHWAKARMA
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
286861434
|
|
OMPRAKASHVISHWAKARMA
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-010-001/254
(ATARA)
|
1712004010NRG24211020230278827
|
22/10/2023
|
KAMLESH SAHU
|
1712004010WL024949
|
KAMLESH SAHU
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
286861434
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-010-001/254
(ATARA)
|
1712004010NRG24211020230278826
|
22/10/2023
|
Shivkumar Sahu
|
1712004010WL024949
|
Shivkumar Sahu
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286861434
|
|
ShivkumarSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-010-001/356
(ATARA)
|
1712004010NRG24211020230278828
|
22/10/2023
|
SAMARJEET
|
1712004010WL024949
|
SAMARJEET
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
286861434
|
|
SAMARJEET
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-010-001/356
(ATARA)
|
1712004010NRG24211020230278829
|
22/10/2023
|
SHANKUTLA
|
1712004010WL024949
|
SHANKUTLA
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286861434
|
|
SHANKUTLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
UNCHAHARA
|
MP-12-004-010-001/10128
(ATARA)
|
1712004010NRG24211020230278818
|
22/10/2023
|
RAVIKARAN SINGH
|
1712004010WL024949
|
RAVIKARAN SINGH
|
00415
|
SBIN0013659
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286861434
|
|
RAVIKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
UNCHAHARA
|
MP-12-004-010-001/10128
(ATARA)
|
1712004010NRG24211020230278819
|
22/10/2023
|
RAVIKARAN SINGH
|
1712004010WL024949
|
RAVIKARAN SINGH
|
00415
|
SBIN0013659
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
286861434
|
|
RAVIKARANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|