|
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-12-004-027-001/1024
(PIPAREEKALA)
|
1712004000NRG24170620230085200
|
17/06/2023
|
ANURAG
|
1712004WL004550
|
ANURAG
|
00176
|
IDIB000U529
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515228150
|
|
ANURAG
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-027-001/1024
(PIPAREEKALA)
|
1712004000NRG24170620230085201
|
17/06/2023
|
MANISHA
|
1712004WL004550
|
MANISHA
|
00176
|
IDIB000U529
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515228150
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
UNCHAHARA
|
MP-12-004-027-001/295
(PIPAREEKALA)
|
1712004000NRG24170620230085203
|
17/06/2023
|
Reeta
|
1712004WL004550
|
Reeta
|
00176
|
IDIB000U529
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515228150
|
|
Reeta
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-027-001/709
(PIPAREEKALA)
|
1712004000NRG24170620230085205
|
17/06/2023
|
Jitendra Kumar Jaiswal
|
1712004WL004550
|
Jitendra Kumar Jaiswal
|
00176
|
IDIB000U529
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515228150
|
|
JitendraKumarJaiswal
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-027-001/852
(PIPAREEKALA)
|
1712004000NRG24170620230085210
|
17/06/2023
|
RAGHUNANDAN PRASAD DAHAYAT
|
1712004WL004550
|
RAGHUNANDAN PRASAD DAHAYAT
|
00176
|
IDIB000U529
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
515228150
|
|
RAGHUNANDANPRASADDAHAYAT
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-027-001/872
(PIPAREEKALA)
|
1712004000NRG24170620230085212
|
17/06/2023
|
AKBAR HUSAIN
|
1712004WL004550
|
AKBAR HUSAIN
|
00176
|
IDIB000U529
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
515228150
|
|
AKBARHUSAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-027-001/831
(PIPAREEKALA)
|
1712004000NRG24170620230085209
|
17/06/2023
|
DINESH KUMAR SAKET
|
1712004WL004550
|
DINESH KUMAR SAKET
|
00415
|
SBIN0013659
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515228150
|
|
DINESHKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-027-001/909
(PIPAREEKALA)
|
1712004000NRG24170620230085214
|
17/06/2023
|
AJAY KUMAR CHOUDHARI
|
1712004WL004550
|
AJAY KUMAR CHOUDHARI
|
00415
|
SBIN0013659
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
515228150
|
|
AJAYKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-027-001/295
(PIPAREEKALA)
|
1712004000NRG24170620230085202
|
17/06/2023
|
rampal
|
1712004WL004550
|
rampal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515228150
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-027-001/404
(PIPAREEKALA)
|
1712004000NRG24170620230085204
|
17/06/2023
|
munna lal
|
1712004WL004550
|
munna lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515228150
|
|
munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-027-001/751
(PIPAREEKALA)
|
1712004000NRG24170620230085206
|
17/06/2023
|
shailendra
|
1712004WL004550
|
shailendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515228150
|
|
shailendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-027-001/752
(PIPAREEKALA)
|
1712004000NRG24170620230085207
|
17/06/2023
|
shiv balak
|
1712004WL004550
|
shiv balak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515228150
|
|
shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-027-001/754
(PIPAREEKALA)
|
1712004000NRG24170620230085208
|
17/06/2023
|
RAM LAL
|
1712004WL004550
|
RAM LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515228150
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-027-001/882
(PIPAREEKALA)
|
1712004000NRG24170620230085213
|
17/06/2023
|
MOHAMMAD AKEEL
|
1712004WL004550
|
MOHAMMAD AKEEL
|
00602
|
SBIN0RRMBGB
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
515228150
|
|
MOHAMMADAKEEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15024
|
15024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33576
|
33576
|
|
|
|
|
|
|
|