|
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-12-004-020-001/1879
(PITHAURAABAAD)
|
1712004020NRG24091120230305175
|
09/11/2023
|
Vikram
|
1712004020WL027109
|
Vikram
|
00045
|
BARB0SATNAX
|
48
|
48
|
Processed
|
01/01/2024
|
|
318505522
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-020-001/1536-A
(PITHAURAABAAD)
|
1712004020NRG24091120230305173
|
09/11/2023
|
ROSHANI
|
1712004020WL027109
|
ROSHANI
|
00176
|
IDIB000U529
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318505522
|
|
ROSHANI
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-020-001/1538
(PITHAURAABAAD)
|
1712004020NRG24091120230305174
|
09/11/2023
|
Umesh pal
|
1712004020WL027109
|
Umesh pal
|
00176
|
IDIB000U529
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318505522
|
|
Umeshpal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-020-001/1441
(PITHAURAABAAD)
|
1712004020NRG24091120230305169
|
09/11/2023
|
Ranjeeta
|
1712004020WL027109
|
Ranjeeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318505522
|
|
Ranjeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-020-001/1478
(PITHAURAABAAD)
|
1712004020NRG24091120230305170
|
09/11/2023
|
SIRIYA
|
1712004020WL027109
|
SIRIYA
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
01/01/2024
|
|
318505522
|
|
SIRIYA
|
BANK OF INDIA(508505)
|
|
6
|
UNCHAHARA
|
MP-12-004-020-001/1487
(PITHAURAABAAD)
|
1712004020NRG24091120230305171
|
09/11/2023
|
Rani Bai Kushwaha
|
1712004020WL027109
|
Rani Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318505522
|
|
RaniBaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-020-001/1512
(PITHAURAABAAD)
|
1712004020NRG24091120230305172
|
09/11/2023
|
Shyamvati
|
1712004020WL027109
|
Shyamvati
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
01/01/2024
|
|
318505522
|
|
Shyamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-020-001/1879
(PITHAURAABAAD)
|
1712004020NRG24091120230305176
|
09/11/2023
|
Pushpa
|
1712004020WL027109
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
01/01/2024
|
|
318505522
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-020-001/1881
(PITHAURAABAAD)
|
1712004020NRG24091120230305177
|
09/11/2023
|
Sadhana Jaiswal
|
1712004020WL027109
|
Sadhana Jaiswal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318505522
|
|
SadhanaJaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-020-001/1932
(PITHAURAABAAD)
|
1712004020NRG24091120230305178
|
09/11/2023
|
Mrs. YASODA PRAJAPATI
|
1712004020WL027109
|
Mrs. YASODA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318505522
|
|
Mrs.YASODAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|