|
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-12-004-053-005/40
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322405
|
24/11/2023
|
SOBHE LAL
|
1712004053WL028715
|
SOBHE LAL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323704765
|
|
SOBHELAL
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-053-005/473
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322408
|
24/11/2023
|
MUNESH
|
1712004053WL028715
|
MUNESH
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323704765
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
UNCHAHARA
|
MP-12-004-053-005/474
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322410
|
24/11/2023
|
RAKESH
|
1712004053WL028715
|
RAKESH
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323704765
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-053-005/4-D
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322403
|
24/11/2023
|
sekha mallah
|
1712004053WL028715
|
sekha mallah
|
00415
|
SBIN0006808
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323704765
|
|
sekhamallah
|
STATE BANK OF INDIA(508548)
|
|
5
|
UNCHAHARA
|
MP-12-004-053-005/4-D
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322404
|
24/11/2023
|
sekha mallah
|
1712004053WL028715
|
sekha mallah
|
00415
|
SBIN0006808
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323704765
|
|
sekhamallah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-053-005/4-A
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322402
|
24/11/2023
|
moliya
|
1712004053WL028715
|
moliya
|
00415
|
SBIN0013659
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323704765
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-053-005/42
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322406
|
24/11/2023
|
RAMU
|
1712004053WL028715
|
RAMU
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323704765
|
|
RAMU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
UNCHAHARA
|
MP-12-004-053-005/48-A
(ITAHAKHOKHARRA)
|
1712004053NRG24241120230322411
|
24/11/2023
|
ramnaresh pal
|
1712004053WL028715
|
ramnaresh pal
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
323704765
|
|
ramnareshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|