|
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-12-004-026-002/4837
(BAABOOPUR)
|
1712004026NRG24071120230303031
|
07/11/2023
|
SHOBHNATH DAHIYA
|
1712004026WL026910
|
SHOBHNATH DAHIYA
|
00176
|
IDIB000A592
|
2147
|
2147
|
Processed
|
02/01/2024
|
|
328049321
|
|
SHOBHNATHDAHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-026-002/4891
(BAABOOPUR)
|
1712004026NRG24071120230303033
|
07/11/2023
|
RAMAVTAR KUSHWAHA
|
1712004026WL026910
|
RAMAVTAR KUSHWAHA
|
00415
|
SBIN0000474
|
2147
|
2147
|
Processed
|
02/01/2024
|
|
328049321
|
|
RAMAVTARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-026-002/889
(BAABOOPUR)
|
1712004026NRG24071120230303037
|
07/11/2023
|
Mamta Devi Garg
|
1712004026WL026910
|
Mamta Devi Garg
|
00415
|
SBIN0005196
|
2147
|
2147
|
Processed
|
02/01/2024
|
|
328049321
|
|
MamtaDeviGarg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-026-002/4891
(BAABOOPUR)
|
1712004026NRG24071120230303034
|
07/11/2023
|
LALITA KUSHWAHA
|
1712004026WL026910
|
LALITA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2147
|
2147
|
Processed
|
02/01/2024
|
|
328049321
|
|
LALITAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-026-002/4935
(BAABOOPUR)
|
1712004026NRG24071120230303035
|
07/11/2023
|
KESAI YADAV
|
1712004026WL026910
|
KESAI YADAV
|
00602
|
SBIN0RRMBGB
|
2147
|
2147
|
Processed
|
02/01/2024
|
|
328049321
|
|
KESAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-026-002/4941
(BAABOOPUR)
|
1712004026NRG24071120230303036
|
07/11/2023
|
RAMJI
|
1712004026WL026910
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
2147
|
2147
|
Processed
|
02/01/2024
|
|
328049321
|
|
RAMJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-054-002/262
(PAHAADEE)
|
1712004054NRG24061120230302623
|
07/11/2023
|
Anoop singh
|
1712004054WL026876
|
Anoop singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328049321
|
|
Anoopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-054-002/582
(PAHAADEE)
|
1712004054NRG24061120230302624
|
07/11/2023
|
Sukhendra kol
|
1712004054WL026877
|
Sukhendra kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328049321
|
|
Sukhendrakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13071
|
13071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19512
|
19512
|
|
|
|
|
|
|
|