|
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-12-004-060-003/1032
(PONDEE)
|
1712004060NRG23250520220119721
|
25/05/2022
|
TEJBAHADUR KUSHWAHA
|
1712004060WL018104
|
TEJBAHADUR KUSHWAHA
|
00045
|
BARB0SATNAX
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116918774
|
|
TEJBAHADURKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-060-003/1006
(PONDEE)
|
1712004060NRG23250520220119719
|
25/05/2022
|
ajay kumar kushwaha
|
1712004060WL018104
|
ajay kumar kushwaha
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116918774
|
|
ajaykumarkushwaha
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-060-003/1010
(PONDEE)
|
1712004060NRG23250520220119720
|
25/05/2022
|
DEEPNARAYAN KUSHWAHA
|
1712004060WL018104
|
DEEPNARAYAN KUSHWAHA
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116918774
|
|
DEEPNARAYANKUSHWAHA
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-060-003/1049
(PONDEE)
|
1712004060NRG23250520220119730
|
25/05/2022
|
ARVENDRA KUSHWAHA
|
1712004060WL018104
|
ARVENDRA KUSHWAHA
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116918774
|
|
ARVENDRAKUSHWAHA
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-060-003/1056
(PONDEE)
|
1712004060NRG23250520220119732
|
25/05/2022
|
LALMAN KUSHWAHA
|
1712004060WL018104
|
LALMAN KUSHWAHA
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116918774
|
|
LALMANKUSHWAHA
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-060-003/1714
(PONDEE)
|
1712004060NRG23250520220119741
|
25/05/2022
|
NITIN NAGAR
|
1712004060WL018104
|
NITIN NAGAR
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116918774
|
|
NITINNAGAR
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-060-003/1736
(PONDEE)
|
1712004060NRG23250520220119748
|
25/05/2022
|
PRIYANKA KUSHWAHA
|
1712004060WL018104
|
PRIYANKA KUSHWAHA
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116918774
|
|
PRIYANKAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-060-003/1706
(PONDEE)
|
1712004060NRG23250520220119740
|
25/05/2022
|
Anuj Kushwaha
|
1712004060WL018104
|
Anuj Kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116918774
|
|
AnujKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-060-003/1038
(PONDEE)
|
1712004060NRG23250520220119725
|
25/05/2022
|
DEEPAK KUSHWAHA
|
1712004060WL018104
|
DEEPAK KUSHWAHA
|
00468
|
UBIN0535567
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116918774
|
|
DEEPAKKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-060-003/1034
(PONDEE)
|
1712004060NRG23250520220119722
|
25/05/2022
|
SATENDRAKUSHWAHA
|
1712004060WL018104
|
SATENDRAKUSHWAHA
|
00555
|
YESB0000119
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116918774
|
|
SATENDRAKUSHWAHA
|
(000000)
|
|
11
|
UNCHAHARA
|
MP-12-004-060-003/1036
(PONDEE)
|
1712004060NRG23250520220119723
|
25/05/2022
|
SATENDRA KUSHWAHA
|
1712004060WL018104
|
SATENDRA KUSHWAHA
|
00555
|
YESB0000119
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116918774
|
|
SATENDRAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
UNCHAHARA
|
MP-12-004-060-003/1005
(PONDEE)
|
1712004060NRG23250520220119718
|
25/05/2022
|
virendra kushwaha
|
1712004060WL018104
|
virendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
virendrakushwaha
|
(000000)
|
|
13
|
UNCHAHARA
|
MP-12-004-060-003/1037
(PONDEE)
|
1712004060NRG23250520220119724
|
25/05/2022
|
PUSHPRAJ KUSHWAHA
|
1712004060WL018104
|
PUSHPRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
PUSHPRAJKUSHWAHA
|
(000000)
|
|
14
|
UNCHAHARA
|
MP-12-004-060-003/1042
(PONDEE)
|
1712004060NRG23250520220119726
|
25/05/2022
|
ANOOP KUMAR KUSHWAHA
|
1712004060WL018104
|
ANOOP KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
ANOOPKUMARKUSHWAHA
|
(000000)
|
|
15
|
UNCHAHARA
|
MP-12-004-060-003/1046
(PONDEE)
|
1712004060NRG23250520220119727
|
25/05/2022
|
RAMANAND KUSHWAHA
|
1712004060WL018104
|
RAMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
RAMANANDKUSHWAHA
|
(000000)
|
|
16
|
UNCHAHARA
|
MP-12-004-060-003/1047
(PONDEE)
|
1712004060NRG23250520220119728
|
25/05/2022
|
ANKIT KUSHWAHA
|
1712004060WL018104
|
ANKIT KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
ANKITKUSHWAHA
|
(000000)
|
|
17
|
UNCHAHARA
|
MP-12-004-060-003/1048
(PONDEE)
|
1712004060NRG23250520220119729
|
25/05/2022
|
RAMDHANI KUSHWAHA
|
1712004060WL018104
|
RAMDHANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
RAMDHANIKUSHWAHA
|
(000000)
|
|
18
|
UNCHAHARA
|
MP-12-004-060-003/1051
(PONDEE)
|
1712004060NRG23250520220119731
|
25/05/2022
|
Mrs. CHAMPA KUSHWAHA
|
1712004060WL018104
|
Mrs. CHAMPA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
Mrs.CHAMPAKUSHWAHA
|
(000000)
|
|
19
|
UNCHAHARA
|
MP-12-004-060-003/1057
(PONDEE)
|
1712004060NRG23250520220119733
|
25/05/2022
|
Mr. PINTU KUSHWAHA
|
1712004060WL018104
|
Mr. PINTU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
Mr.PINTUKUSHWAHA
|
(000000)
|
|
20
|
UNCHAHARA
|
MP-12-004-060-003/1060
(PONDEE)
|
1712004060NRG23250520220119734
|
25/05/2022
|
ANIL KUMAR KUSHWAHA
|
1712004060WL018104
|
ANIL KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
ANILKUMARKUSHWAHA
|
(000000)
|
|
21
|
UNCHAHARA
|
MP-12-004-060-003/1064
(PONDEE)
|
1712004060NRG23250520220119735
|
25/05/2022
|
SATYAM KUSHWAHA
|
1712004060WL018104
|
SATYAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
SATYAMKUSHWAHA
|
(000000)
|
|
22
|
UNCHAHARA
|
MP-12-004-060-003/1066
(PONDEE)
|
1712004060NRG23250520220119736
|
25/05/2022
|
Miss. NEHA KUSHWAHA
|
1712004060WL018104
|
Miss. NEHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
Miss.NEHAKUSHWAHA
|
(000000)
|
|
23
|
UNCHAHARA
|
MP-12-004-060-003/1067
(PONDEE)
|
1712004060NRG23250520220119737
|
25/05/2022
|
SHIVANSHU KUSHWAHA
|
1712004060WL018104
|
SHIVANSHU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
SHIVANSHUKUSHWAHA
|
(000000)
|
|
24
|
UNCHAHARA
|
MP-12-004-060-003/1715
(PONDEE)
|
1712004060NRG23250520220119742
|
25/05/2022
|
RAHUL JAISWAL
|
1712004060WL018104
|
RAHUL JAISWAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
RAHULJAISWAL
|
(000000)
|
|
25
|
UNCHAHARA
|
MP-12-004-060-003/1732
(PONDEE)
|
1712004060NRG23250520220119744
|
25/05/2022
|
AKUSH KUSHWAHA
|
1712004060WL018104
|
AKUSH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
AKUSHKUSHWAHA
|
(000000)
|
|
26
|
UNCHAHARA
|
MP-12-004-060-003/1735
(PONDEE)
|
1712004060NRG23250520220119746
|
25/05/2022
|
PHOOLKALI KUSHWAHA
|
1712004060WL018104
|
PHOOLKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
PHOOLKALIKUSHWAHA
|
(000000)
|
|
27
|
UNCHAHARA
|
MP-12-004-060-003/1735
(PONDEE)
|
1712004060NRG23250520220119745
|
25/05/2022
|
RMANARAYN KUSHWAHA
|
1712004060WL018104
|
RMANARAYN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
RMANARAYNKUSHWAHA
|
(000000)
|
|
28
|
UNCHAHARA
|
MP-12-004-060-003/1736
(PONDEE)
|
1712004060NRG23250520220119747
|
25/05/2022
|
JITENDRA KUSHWAHA
|
1712004060WL018104
|
JITENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
JITENDRAKUSHWAHA
|
(000000)
|
|
29
|
UNCHAHARA
|
MP-12-004-060-003/1764
(PONDEE)
|
1712004060NRG23250520220119750
|
25/05/2022
|
KUNNUBAI KUSHWAHA
|
1712004060WL018104
|
KUNNUBAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
KUNNUBAIKUSHWAHA
|
(000000)
|
|
30
|
UNCHAHARA
|
MP-12-004-060-003/1764
(PONDEE)
|
1712004060NRG23250520220119749
|
25/05/2022
|
RAMADHAR KUSHWAHA
|
1712004060WL018104
|
RAMADHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116918774
|
|
RAMADHARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|