|
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-12-004-060-003/1032
(PONDEE)
|
1712004000NRG24160120240406929
|
16/01/2024
|
TEJBAHADUR KUSHWAHA
|
1712004WL035465
|
TEJBAHADUR KUSHWAHA
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
TEJBAHADURKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-060-003/730
(PONDEE)
|
1712004000NRG24160120240406946
|
16/01/2024
|
TULSIDAS KUSHWAHA
|
1712004WL035465
|
TULSIDAS KUSHWAHA
|
00048
|
BKID0009440
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
TULSIDASKUSHWAHA
|
BANK OF INDIA(508505)
|
|
3
|
UNCHAHARA
|
MP-12-004-060-003/901
(PONDEE)
|
1712004000NRG24160120240406947
|
16/01/2024
|
ANKIT KUSHWAHA
|
1712004WL035465
|
ANKIT KUSHWAHA
|
00048
|
BKID0009440
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
ANKITKUSHWAHA
|
BANK OF INDIA(508505)
|
|
4
|
UNCHAHARA
|
MP-12-004-060-003/975
(PONDEE)
|
1712004000NRG24160120240406949
|
16/01/2024
|
BALMIKI KUSHWAHA
|
1712004WL035465
|
BALMIKI KUSHWAHA
|
00048
|
BKID0009440
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
BALMIKIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-060-003/913
(PONDEE)
|
1712004000NRG24160120240406948
|
16/01/2024
|
VISHAL KUSHWAHA
|
1712004WL035465
|
VISHAL KUSHWAHA
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
VISHALKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-037-001/168
(URADANA)
|
1712004000NRG24160120240406954
|
16/01/2024
|
munee
|
1712004WL035467
|
munee
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728144
|
|
munee
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-037-001/168
(URADANA)
|
1712004000NRG24160120240406953
|
16/01/2024
|
munee
|
1712004WL035467
|
munee
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728144
|
|
munee
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-037-001/233
(URADANA)
|
1712004000NRG24160120240406958
|
16/01/2024
|
SULEKHA
|
1712004WL035467
|
SULEKHA
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728144
|
|
SULEKHA
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-037-002/261
(URADANA)
|
1712004000NRG24160120240406961
|
16/01/2024
|
RAKESH KOL
|
1712004WL035467
|
RAKESH KOL
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728144
|
|
RAKESHKOL
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-037-002/262
(URADANA)
|
1712004000NRG24160120240406962
|
16/01/2024
|
Ramdaras Gotiya
|
1712004WL035467
|
Ramdaras Gotiya
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728144
|
|
RamdarasGotiya
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-052-001/1003
(KORABARA)
|
1712004052NRG24150120240405076
|
16/01/2024
|
NEETU KOL
|
1712004052WL035330
|
NEETU KOL
|
00176
|
IDIB000U529
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
706728144
|
|
NEETUKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9668
|
9668
|
|
|
|
|
|
|
|
|
12
|
UNCHAHARA
|
MP-12-004-060-003/700
(PONDEE)
|
1712004000NRG24160120240406941
|
16/01/2024
|
YOGENDRA KUMAR JAISWAL
|
1712004WL035465
|
YOGENDRA KUMAR JAISWAL
|
00415
|
SBIN0010467
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
YOGENDRAKUMARJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-037-001/176
(URADANA)
|
1712004000NRG24160120240406956
|
16/01/2024
|
DEENDAYAL DAHAYAT
|
1712004WL035467
|
DEENDAYAL DAHAYAT
|
00415
|
SBIN0013659
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706728144
|
|
DEENDAYALDAHAYAT
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-037-001/176
(URADANA)
|
1712004000NRG24160120240406955
|
16/01/2024
|
DEENDAYAL DAHAYAT
|
1712004WL035467
|
DEENDAYAL DAHAYAT
|
00415
|
SBIN0013659
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706728144
|
|
DEENDAYALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
UNCHAHARA
|
MP-12-004-037-002/204
(URADANA)
|
1712004000NRG24160120240406960
|
16/01/2024
|
RAM BAI
|
1712004WL035467
|
RAM BAI
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728144
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UNCHAHARA
|
MP-12-004-050-001/100-A
(RAMAPURAVA)
|
1712004000NRG24160120240406950
|
16/01/2024
|
Neraj
|
1712004WL035466
|
Neraj
|
00415
|
SBIN0013659
|
50
|
50
|
Processed
|
14/03/2024
|
|
706728144
|
|
Neraj
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
7088
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-002-004/167
(PURAINA)
|
1712004002NRG24160120240405765
|
16/01/2024
|
KHELAWAN KOL
|
1712004002WL035388
|
KHELAWAN KOL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
706728144
|
|
KHELAWANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-037-001/176
(URADANA)
|
1712004000NRG24160120240406957
|
16/01/2024
|
AMIRTLAL
|
1712004WL035467
|
AMIRTLAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706728144
|
|
AMIRTLAL
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-037-002/204
(URADANA)
|
1712004000NRG24160120240406959
|
16/01/2024
|
KANCHEDI
|
1712004WL035467
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728144
|
|
KANCHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-050-002/50-A
(RAMAPURAVA)
|
1712004000NRG24160120240406951
|
16/01/2024
|
vishnu patel
|
1712004WL035466
|
vishnu patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706728144
|
|
vishnupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-050-003/133-A
(RAMAPURAVA)
|
1712004000NRG24160120240406952
|
16/01/2024
|
BIDYAHAR
|
1712004WL035466
|
BIDYAHAR
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
14/03/2024
|
|
706728144
|
|
BIDYAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-052-001/1003
(KORABARA)
|
1712004052NRG24150120240405075
|
16/01/2024
|
RAMVISHWAS KOL
|
1712004052WL035330
|
RAMVISHWAS KOL
|
00602
|
SBIN0RRMBGB
|
3038
|
3038
|
Processed
|
14/03/2024
|
|
706728144
|
|
RAMVISHWASKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-060-003/1046
(PONDEE)
|
1712004000NRG24160120240406930
|
16/01/2024
|
RAMANAND KUSHWAHA
|
1712004WL035465
|
RAMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
RAMANANDKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UNCHAHARA
|
MP-12-004-060-003/1051
(PONDEE)
|
1712004000NRG24160120240406931
|
16/01/2024
|
Mrs. CHAMPA KUSHWAHA
|
1712004WL035465
|
Mrs. CHAMPA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
Mrs.CHAMPAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-060-003/1066
(PONDEE)
|
1712004000NRG24160120240406932
|
16/01/2024
|
Miss. NEHA KUSHWAHA
|
1712004WL035465
|
Miss. NEHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
Miss.NEHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-060-003/1067
(PONDEE)
|
1712004000NRG24160120240406933
|
16/01/2024
|
SHIVANSHU KUSHWAHA
|
1712004WL035465
|
SHIVANSHU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
SHIVANSHUKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
UNCHAHARA
|
MP-12-004-060-003/148
(PONDEE)
|
1712004000NRG24160120240406934
|
16/01/2024
|
RAMGULAM
|
1712004WL035465
|
RAMGULAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
RAMGULAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
UNCHAHARA
|
MP-12-004-060-003/151
(PONDEE)
|
1712004000NRG24160120240406935
|
16/01/2024
|
RAMRUP
|
1712004WL035465
|
RAMRUP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
RAMRUP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-060-003/1715
(PONDEE)
|
1712004000NRG24160120240406936
|
16/01/2024
|
RAHUL JAISWAL
|
1712004WL035465
|
RAHUL JAISWAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
RAHULJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
UNCHAHARA
|
MP-12-004-060-003/1735
(PONDEE)
|
1712004000NRG24160120240406937
|
16/01/2024
|
RMANARAYN KUSHWAHA
|
1712004WL035465
|
RMANARAYN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
RMANARAYNKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UNCHAHARA
|
MP-12-004-060-003/452
(PONDEE)
|
1712004000NRG24160120240406938
|
16/01/2024
|
BHAGWANDEEN
|
1712004WL035465
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-060-003/614
(PONDEE)
|
1712004000NRG24160120240406939
|
16/01/2024
|
KAYA KUSHWAHA
|
1712004WL035465
|
KAYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
KAYAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-060-003/699
(PONDEE)
|
1712004000NRG24160120240406940
|
16/01/2024
|
SATENDRA KUMAR JAISWAL
|
1712004WL035465
|
SATENDRA KUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
SATENDRAKUMARJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-060-003/700
(PONDEE)
|
1712004000NRG24160120240406942
|
16/01/2024
|
ANJALI JAISWAL
|
1712004WL035465
|
ANJALI JAISWAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
ANJALIJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-060-003/701
(PONDEE)
|
1712004000NRG24160120240406944
|
16/01/2024
|
KHUSHBOO JAISWAL
|
1712004WL035465
|
KHUSHBOO JAISWAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
KHUSHBOOJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
UNCHAHARA
|
MP-12-004-060-003/701
(PONDEE)
|
1712004000NRG24160120240406943
|
16/01/2024
|
PRAGENDRA KUMAR JAISWAL
|
1712004WL035465
|
PRAGENDRA KUMAR JAISWAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
PRAGENDRAKUMARJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
UNCHAHARA
|
MP-12-004-060-003/727
(PONDEE)
|
1712004000NRG24160120240406945
|
16/01/2024
|
GOPICHAND JAGRANI
|
1712004WL035465
|
GOPICHAND JAGRANI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706728144
|
|
GOPICHANDJAGRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51066
|
51066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83734
|
83734
|
|
|
|
|
|
|
|