|
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-12-004-041-001/699
(GADAULEE)
|
1712004041NRG24271120230325373
|
27/11/2023
|
DHARMENDRA SINGH
|
1712004041WL029005
|
DHARMENDRA SINGH
|
00176
|
IDIB000U529
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
322964487
|
|
DHARMENDRASINGH
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-041-001/699
(GADAULEE)
|
1712004041NRG24271120230325374
|
27/11/2023
|
SANGEETA SINGH
|
1712004041WL029005
|
SANGEETA SINGH
|
00176
|
IDIB000U529
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
322964487
|
|
SANGEETASINGH
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-041-002/704
(GADAULEE)
|
1712004041NRG24271120230325381
|
27/11/2023
|
SHOBHA SINGH
|
1712004041WL029005
|
SHOBHA SINGH
|
00176
|
IDIB000U529
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
322964487
|
|
SHOBHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-041-002/702
(GADAULEE)
|
1712004041NRG24271120230325378
|
27/11/2023
|
SHAKTI KUMAR DWIVEDI
|
1712004041WL029005
|
SHAKTI KUMAR DWIVEDI
|
00415
|
SBIN0013659
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
322964487
|
|
SHAKTIKUMARDWIVEDI
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-041-002/704
(GADAULEE)
|
1712004041NRG24271120230325380
|
27/11/2023
|
KARNVEER SINGH
|
1712004041WL029005
|
KARNVEER SINGH
|
00415
|
SBIN0013659
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
322964487
|
|
KARNVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-020-001/1480-A
(PITHAURAABAAD)
|
1712004020NRG24271120230325452
|
27/11/2023
|
Rajendra Kumar Kol
|
1712004020WL029019
|
Rajendra Kumar Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
322964487
|
|
RajendraKumarKol
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-026-002/340
(BAABOOPUR)
|
1712004026NRG24271120230325158
|
27/11/2023
|
RAJU
|
1712004026WL028979
|
RAJU
|
00602
|
SBIN0RRMBGB
|
306
|
306
|
Processed
|
01/01/2024
|
|
322964487
|
|
RAJU
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-041-002/703
(GADAULEE)
|
1712004041NRG24271120230325379
|
27/11/2023
|
AMAR SINGH
|
1712004041WL029005
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
322964487
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11694
|
11694
|
|
|
|
|
|
|
|