|
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-12-004-016-003/992
(BRHAREE)
|
1712004016NRG24230220240494048
|
25/02/2024
|
pankaj gupta
|
1712004016WL041054
|
pankaj gupta
|
00048
|
BKID0009440
|
10
|
10
|
Processed
|
13/04/2024
|
|
302160991
|
|
pankajgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-016-003/1075
(BRHAREE)
|
1712004016NRG24230220240494034
|
25/02/2024
|
JAGDISH PRASAD KUSHWAHA
|
1712004016WL041054
|
JAGDISH PRASAD KUSHWAHA
|
00176
|
IDIB000S196
|
10
|
10
|
Processed
|
13/04/2024
|
|
302160991
|
|
JAGDISHPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-016-003/1025
(BRHAREE)
|
1712004016NRG24230220240494032
|
25/02/2024
|
BEBI RAWAT
|
1712004016WL041054
|
BEBI RAWAT
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
13/04/2024
|
|
302160991
|
|
BEBIRAWAT
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-016-003/17
(BRHAREE)
|
1712004016NRG24230220240494036
|
25/02/2024
|
Jugul chaudhari
|
1712004016WL041054
|
Jugul chaudhari
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
12/04/2024
|
|
302160991
|
|
Jugulchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-016-003/526
(BRHAREE)
|
1712004016NRG24230220240494039
|
25/02/2024
|
gulab bai kol
|
1712004016WL041054
|
gulab bai kol
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
13/04/2024
|
|
302160991
|
|
gulabbaikol
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-016-003/599
(BRHAREE)
|
1712004016NRG24230220240494042
|
25/02/2024
|
dinesh kushwaha
|
1712004016WL041054
|
dinesh kushwaha
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
13/04/2024
|
|
302160991
|
|
dineshkushwaha
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-016-003/637
(BRHAREE)
|
1712004016NRG24230220240494043
|
25/02/2024
|
GUDIYA BAI KUSHWAHA
|
1712004016WL041054
|
GUDIYA BAI KUSHWAHA
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
13/04/2024
|
|
302160991
|
|
GUDIYABAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-016-003/1007
(BRHAREE)
|
1712004016NRG24230220240494030
|
25/02/2024
|
BHAILAL CHOUDHARI
|
1712004016WL041054
|
BHAILAL CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302160991
|
|
BHAILALCHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-016-003/1011
(BRHAREE)
|
1712004016NRG24230220240494031
|
25/02/2024
|
FOOLAN KOL
|
1712004016WL041054
|
FOOLAN KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
302160991
|
|
FOOLANKOL
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-016-003/1060
(BRHAREE)
|
1712004016NRG24230220240494033
|
25/02/2024
|
bhagwat kushwaha
|
1712004016WL041054
|
bhagwat kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302160991
|
|
bhagwatkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-016-003/18
(BRHAREE)
|
1712004016NRG24230220240494037
|
25/02/2024
|
jabahar lal
|
1712004016WL041054
|
jabahar lal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302160991
|
|
jabaharlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-016-003/35
(BRHAREE)
|
1712004016NRG24230220240494038
|
25/02/2024
|
dayaram sahu
|
1712004016WL041054
|
dayaram sahu
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302160991
|
|
dayaramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-016-003/567
(BRHAREE)
|
1712004016NRG24230220240494040
|
25/02/2024
|
vitol varma
|
1712004016WL041054
|
vitol varma
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
302160991
|
|
vitolvarma
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-016-003/573
(BRHAREE)
|
1712004016NRG24230220240494041
|
25/02/2024
|
babali chaudhari
|
1712004016WL041054
|
babali chaudhari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/04/2024
|
|
302160991
|
|
babalichaudhari
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-016-003/759
(BRHAREE)
|
1712004016NRG24230220240494045
|
25/02/2024
|
sushila kushwaha
|
1712004016WL041054
|
sushila kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302160991
|
|
sushilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-016-003/767
(BRHAREE)
|
1712004016NRG24230220240494046
|
25/02/2024
|
Keshri gupta
|
1712004016WL041054
|
Keshri gupta
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302160991
|
|
Keshrigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-016-003/988
(BRHAREE)
|
1712004016NRG24230220240494047
|
25/02/2024
|
rameshwar prasad kushwaha
|
1712004016WL041054
|
rameshwar prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302160991
|
|
rameshwarprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
18
|
UNCHAHARA
|
MP-12-004-016-003/1117
(BRHAREE)
|
1712004016NRG24230220240494035
|
25/02/2024
|
Rajendra Rawat
|
1712004016WL041054
|
Rajendra Rawat
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
13/04/2024
|
|
302160991
|
|
RajendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
UNCHAHARA
|
MP-12-004-016-003/678
(BRHAREE)
|
1712004016NRG24230220240494044
|
25/02/2024
|
Ramesh Kumar Kewat
|
1712004016WL041054
|
Ramesh Kumar Kewat
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
13/04/2024
|
|
302160991
|
|
RameshKumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190
|
190
|
|
|
|
|
|
|
|