|
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-12-004-042-001/32014
(NARAHATHEE)
|
1712004000NRG24201120230318221
|
20/11/2023
|
Shivkali Lodhi
|
1712004WL028292
|
Shivkali Lodhi
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
326702985
|
|
ShivkaliLodhi
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-042-001/32016
(NARAHATHEE)
|
1712004000NRG24201120230318223
|
20/11/2023
|
Sarita Bai Yadav
|
1712004WL028292
|
Sarita Bai Yadav
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
326702985
|
|
SaritaBaiYadav
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-042-001/32025
(NARAHATHEE)
|
1712004000NRG24201120230318226
|
20/11/2023
|
Sandeep Kumar Singhraul
|
1712004WL028292
|
Sandeep Kumar Singhraul
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326702985
|
|
SandeepKumarSinghraul
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-042-001/32030-A
(NARAHATHEE)
|
1712004000NRG24201120230318228
|
20/11/2023
|
Ramu Dahayat
|
1712004WL028292
|
Ramu Dahayat
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
326702985
|
|
RamuDahayat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-042-001/32030-A
(NARAHATHEE)
|
1712004000NRG24201120230318229
|
20/11/2023
|
Sapna Dahayat
|
1712004WL028292
|
Sapna Dahayat
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326702985
|
|
SapnaDahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-042-001/32018-A
(NARAHATHEE)
|
1712004000NRG24201120230318224
|
20/11/2023
|
Indrajeet Singh
|
1712004WL028292
|
Indrajeet Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326702985
|
|
IndrajeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-042-001/32018-A
(NARAHATHEE)
|
1712004000NRG24201120230318225
|
20/11/2023
|
Savitri Singh
|
1712004WL028292
|
Savitri Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326702985
|
|
SavitriSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-042-001/50
(NARAHATHEE)
|
1712004000NRG24201120230318230
|
20/11/2023
|
Ramsharn Dwivedi
|
1712004WL028292
|
Ramsharn Dwivedi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
326702985
|
|
RamsharnDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|