|
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-12-004-006-002/655
(KULAGADHEE)
|
1712004006NRG24040820230202599
|
04/08/2023
|
SUNIL KUMAR KUSHWHA
|
1712004006WL013290
|
SUNIL KUMAR KUSHWHA
|
00176
|
IDIB000S648
|
560
|
560
|
Processed
|
10/08/2023
|
|
453500908
|
|
SUNILKUMARKUSHWHA
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-006-002/730
(KULAGADHEE)
|
1712004006NRG24040820230202601
|
04/08/2023
|
NILESH KUMAR SEN
|
1712004006WL013290
|
NILESH KUMAR SEN
|
00176
|
IDIB000S648
|
560
|
560
|
Processed
|
10/08/2023
|
|
453500908
|
|
NILESHKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-051-001/1756
(ICHAUL)
|
1712004051NRG24030820230202109
|
04/08/2023
|
Butti
|
1712004051WL013239
|
Butti
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453500908
|
|
Butti
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-058-001/24
(GADHAUT)
|
1712004058NRG24030820230202088
|
04/08/2023
|
KAILASH PRASAD
|
1712004058WL013236
|
KAILASH PRASAD
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
453500908
|
|
KAILASHPRASAD
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-058-001/8
(GADHAUT)
|
1712004058NRG24030820230202090
|
04/08/2023
|
RAGHUNATH SINGH
|
1712004058WL013236
|
RAGHUNATH SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
453500908
|
|
RAGHUNATHSINGH
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-058-004/16
(GADHAUT)
|
1712004058NRG24030820230202092
|
04/08/2023
|
RAJARAM SINGH
|
1712004058WL013236
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
453500908
|
|
RAJARAMSINGH
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-058-004/32
(GADHAUT)
|
1712004058NRG24030820230202093
|
04/08/2023
|
GYAN SINGH
|
1712004058WL013236
|
GYAN SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
453500908
|
|
GYANSINGH
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-058-004/40
(GADHAUT)
|
1712004058NRG24030820230202095
|
04/08/2023
|
VISHAL SINGH
|
1712004058WL013236
|
VISHAL SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
453500908
|
|
VISHALSINGH
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-058-004/552
(GADHAUT)
|
1712004058NRG24030820230202097
|
04/08/2023
|
Bihari Singh
|
1712004058WL013236
|
Bihari Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/08/2023
|
|
453500908
|
|
BihariSingh
|
(000000)
|
|
10
|
UNCHAHARA
|
MP-12-004-058-004/62
(GADHAUT)
|
1712004058NRG24030820230202099
|
04/08/2023
|
LALAN SINGH
|
1712004058WL013237
|
LALAN SINGH
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
10/08/2023
|
|
453500908
|
|
LALANSINGH
|
(000000)
|
|
11
|
UNCHAHARA
|
MP-12-004-058-004/7
(GADHAUT)
|
1712004058NRG24030820230202101
|
04/08/2023
|
INDRABHAN SINGH
|
1712004058WL013237
|
INDRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
10/08/2023
|
|
453500908
|
|
INDRABHANSINGH
|
(000000)
|
|
12
|
UNCHAHARA
|
MP-12-004-058-004/8
(GADHAUT)
|
1712004058NRG24030820230202103
|
04/08/2023
|
Gulab Singh
|
1712004058WL013237
|
Gulab Singh
|
00602
|
SBIN0RRMBGB
|
11
|
11
|
Processed
|
10/08/2023
|
|
453500908
|
|
GulabSingh
|
(000000)
|
|
13
|
UNCHAHARA
|
MP-12-004-066-001/553-A
(GUDHA)
|
1712004066NRG24040820230202642
|
04/08/2023
|
vijay kumar prajapati
|
1712004066WL013298
|
vijay kumar prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/08/2023
|
|
453500908
|
|
vijaykumarprajapati
|
(000000)
|
|
14
|
UNCHAHARA
|
MP-12-004-066-001/563-D
(GUDHA)
|
1712004066NRG24040820230202643
|
04/08/2023
|
angad lodhi
|
1712004066WL013298
|
angad lodhi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
10/08/2023
|
|
453500908
|
|
angadlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19117
|
19117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20237
|
20237
|
|
|
|
|
|
|
|