|
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-12-004-048-001/12
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507244
|
01/03/2024
|
RAM SINGH
|
1712004048WL041902
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-048-001/12
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507243
|
01/03/2024
|
RAM SINGH
|
1712004048WL041902
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
301609422
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UNCHAHARA
|
MP-12-004-048-001/121
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507246
|
01/03/2024
|
CHANDRABHAN
|
1712004048WL041902
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-048-001/121
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507245
|
01/03/2024
|
CHANDRABHAN
|
1712004048WL041902
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
301609422
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UNCHAHARA
|
MP-12-004-048-001/13
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507248
|
01/03/2024
|
LAVKUSH
|
1712004048WL041902
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
LAVKUSH
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-048-001/13
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507247
|
01/03/2024
|
LAVKUSH
|
1712004048WL041902
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
301609422
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UNCHAHARA
|
MP-12-004-048-001/16
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507250
|
01/03/2024
|
RAJ KUMAR SINGH
|
1712004048WL041902
|
RAJ KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
RAJKUMARSINGH
|
BANK OF INDIA(508505)
|
|
8
|
UNCHAHARA
|
MP-12-004-048-001/16
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507249
|
01/03/2024
|
RAJ KUMAR SINGH
|
1712004048WL041902
|
RAJ KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-048-001/197
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507251
|
01/03/2024
|
BHAILAL KOL
|
1712004048WL041902
|
BHAILAL KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
BHAILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-048-001/197
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507252
|
01/03/2024
|
RADHA KOL
|
1712004048WL041902
|
RADHA KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
RADHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-048-001/205
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507263
|
01/03/2024
|
RAMSEVAK
|
1712004048WL041903
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301609422
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
UNCHAHARA
|
MP-12-004-048-001/234
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507254
|
01/03/2024
|
LAL JI KOL
|
1712004048WL041902
|
LAL JI KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
301609422
|
|
LALJIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UNCHAHARA
|
MP-12-004-048-001/234
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507253
|
01/03/2024
|
LAL JI KOL
|
1712004048WL041902
|
LAL JI KOL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
301609422
|
|
LALJIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UNCHAHARA
|
MP-12-004-048-001/270
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507256
|
01/03/2024
|
RAMKISHOR
|
1712004048WL041902
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
301609422
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UNCHAHARA
|
MP-12-004-048-001/270
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507255
|
01/03/2024
|
SARSWATI BAI
|
1712004048WL041902
|
SARSWATI BAI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
SARSWATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-048-001/291
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507258
|
01/03/2024
|
RAJKUMARI DAHAYAT
|
1712004048WL041902
|
RAJKUMARI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
RAJKUMARIDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-048-001/291
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507257
|
01/03/2024
|
RAMJASH DAHAYAT
|
1712004048WL041902
|
RAMJASH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
RAMJASHDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-048-001/298
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507259
|
01/03/2024
|
JAWAHAR LAL
|
1712004048WL041902
|
JAWAHAR LAL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
JAWAHARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-048-001/298
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507260
|
01/03/2024
|
SAHELI BAI
|
1712004048WL041902
|
SAHELI BAI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
301609422
|
|
SAHELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UNCHAHARA
|
MP-12-004-048-001/371
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507264
|
01/03/2024
|
PREAMLAL
|
1712004048WL041903
|
PREAMLAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301609422
|
|
PREAMLAL
|
INDUSIND BANK(607189)
|
|
21
|
UNCHAHARA
|
MP-12-004-048-001/381
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507262
|
01/03/2024
|
LAVKESH SINGH
|
1712004048WL041902
|
LAVKESH SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
301609422
|
|
LAVKESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
UNCHAHARA
|
MP-12-004-048-001/381
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507261
|
01/03/2024
|
LAVKESH SINGH
|
1712004048WL041902
|
LAVKESH SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
301609422
|
|
LAVKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-048-001/506
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507265
|
01/03/2024
|
sukhendra singh
|
1712004048WL041903
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301609422
|
|
sukhendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-048-001/543
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507266
|
01/03/2024
|
GEETA DAHAYAT
|
1712004048WL041903
|
GEETA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301609422
|
|
GEETADAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-048-001/579
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507268
|
01/03/2024
|
KUSUMKALI SINGH
|
1712004048WL041903
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301609422
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-048-001/579
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507267
|
01/03/2024
|
KUSUMKALI SINGH
|
1712004048WL041903
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301609422
|
|
KUSUMKALISINGH
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-048-001/588
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507270
|
01/03/2024
|
RAMSAROBAR SINGH
|
1712004048WL041903
|
RAMSAROBAR SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301609422
|
|
RAMSAROBARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-048-001/588
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507269
|
01/03/2024
|
RAMSAROBAR SINGH
|
1712004048WL041903
|
RAMSAROBAR SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301609422
|
|
RAMSAROBARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-048-001/654
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507271
|
01/03/2024
|
LEELA DEVI CHAUDHARI
|
1712004048WL041903
|
LEELA DEVI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301609422
|
|
LEELADEVICHAUDHARI
|
BANK OF BARODA(606985)
|
|
30
|
UNCHAHARA
|
MP-12-004-048-001/700
(GOVARAAVAKHURD)
|
1712004048NRG24010320240507272
|
01/03/2024
|
POOJA
|
1712004048WL041903
|
POOJA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
301609422
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500
|
500
|
|
|
|
|
|
|
|