|
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-12-004-038-002/15
(BADARAHA)
|
1712004038NRG24101120230308238
|
10/11/2023
|
RAMDAS KOL
|
1712004038WL027337
|
RAMDAS KOL
|
00176
|
IDIB000U529
|
663
|
663
|
Processed
|
02/01/2024
|
|
327231918
|
|
RAMDASKOL
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-038-002/197
(BADARAHA)
|
1712004038NRG24101120230308241
|
10/11/2023
|
SHIV KUMAR KOL
|
1712004038WL027337
|
SHIV KUMAR KOL
|
00176
|
IDIB000U529
|
663
|
663
|
Processed
|
01/01/2024
|
|
327231918
|
|
SHIVKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
UNCHAHARA
|
MP-12-004-038-002/197
(BADARAHA)
|
1712004038NRG24101120230308240
|
10/11/2023
|
SHIV KUMAR KOL
|
1712004038WL027337
|
SHIV KUMAR KOL
|
00176
|
IDIB000U529
|
663
|
663
|
Processed
|
01/01/2024
|
|
327231918
|
|
SHIVKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-038-002/203-A
(BADARAHA)
|
1712004038NRG24101120230308242
|
10/11/2023
|
DINESH KOL
|
1712004038WL027337
|
DINESH KOL
|
00176
|
IDIB000U529
|
663
|
663
|
Processed
|
02/01/2024
|
|
327231918
|
|
DINESHKOL
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-038-002/203-A
(BADARAHA)
|
1712004038NRG24101120230308243
|
10/11/2023
|
REENA KOL
|
1712004038WL027337
|
REENA KOL
|
00176
|
IDIB000U529
|
663
|
663
|
Processed
|
02/01/2024
|
|
327231918
|
|
REENAKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-018-002/15
(SAKHAUNHAAKHURD)
|
1712004018NRG24101120230308260
|
10/11/2023
|
ranchee
|
1712004018WL027344
|
ranchee
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327231918
|
|
ranchee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-018-002/437
(SAKHAUNHAAKHURD)
|
1712004018NRG24101120230308261
|
10/11/2023
|
ramadhar
|
1712004018WL027344
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327231918
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-018-005/162
(SAKHAUNHAAKHURD)
|
1712004018NRG24101120230308262
|
10/11/2023
|
indrejiit
|
1712004018WL027344
|
indrejiit
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327231918
|
|
indrejiit
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UNCHAHARA
|
MP-12-004-018-005/224
(SAKHAUNHAAKHURD)
|
1712004018NRG24101120230308263
|
10/11/2023
|
narayan
|
1712004018WL027344
|
narayan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327231918
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-018-005/422
(SAKHAUNHAAKHURD)
|
1712004018NRG24101120230308264
|
10/11/2023
|
hareeshankar
|
1712004018WL027344
|
hareeshankar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327231918
|
|
hareeshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-018-006/30
(SAKHAUNHAAKHURD)
|
1712004018NRG24101120230308265
|
10/11/2023
|
sukhnandan
|
1712004018WL027344
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327231918
|
|
sukhnandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-018-006/7
(SAKHAUNHAAKHURD)
|
1712004018NRG24101120230308266
|
10/11/2023
|
muneem
|
1712004018WL027344
|
muneem
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327231918
|
|
muneem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|