|
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-12-004-004-001/1057
(SHYAAMANAGAR)
|
1712004004NRG23210420220029525
|
21/04/2022
|
MAHESH KUSHWAHA
|
1712004004WL005533
|
MAHESH KUSHWAHA
|
00176
|
IDIB000S648
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
560455065
|
|
MAHESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-060-003/486
(PONDEE)
|
1712004060NRG23210420220029323
|
21/04/2022
|
KALAWATI JAISWAL
|
1712004060WL005493
|
KALAWATI JAISWAL
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
05/05/2022
|
|
560455065
|
|
KALAWATIJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-063-002/144
(PARASAMANIYA)
|
1712004063NRG23210420220029014
|
21/04/2022
|
KHARCHILAL
|
1712004063WL005463
|
KHARCHILAL
|
00602
|
SBIN0RRMBGB
|
2229
|
2229
|
Processed
|
05/05/2022
|
|
560455065
|
|
KHARCHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-063-002/144
(PARASAMANIYA)
|
1712004063NRG23210420220029013
|
21/04/2022
|
KHARCHILAL
|
1712004063WL005463
|
KHARCHILAL
|
00602
|
SBIN0RRMBGB
|
2229
|
2229
|
Processed
|
05/05/2022
|
|
560455065
|
|
KHARCHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-068-001/102
(TUSHAGAVA)
|
1712004068NRG23210420220029039
|
21/04/2022
|
GOVIND SINGH
|
1712004068WL005472
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
560455065
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-068-001/108
(TUSHAGAVA)
|
1712004068NRG23210420220029040
|
21/04/2022
|
RAM LAKHAN SAHU
|
1712004068WL005472
|
RAM LAKHAN SAHU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
560455065
|
|
RAMLAKHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-068-001/203
(TUSHAGAVA)
|
1712004068NRG23210420220029044
|
21/04/2022
|
RAJJAN .
|
1712004068WL005472
|
RAJJAN .
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
560455065
|
|
RAJJAN.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-068-001/208
(TUSHAGAVA)
|
1712004068NRG23210420220029046
|
21/04/2022
|
ARJUN SINGH
|
1712004068WL005472
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
560455065
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-068-001/212
(TUSHAGAVA)
|
1712004068NRG23210420220029047
|
21/04/2022
|
AOTAR
|
1712004068WL005472
|
AOTAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
560455065
|
|
AOTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-068-001/280
(TUSHAGAVA)
|
1712004068NRG23210420220029052
|
21/04/2022
|
SUJAN .
|
1712004068WL005472
|
SUJAN .
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
560455065
|
|
SUJAN.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21462
|
21462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23706
|
23706
|
|
|
|
|
|
|
|