|
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-12-004-027-001/34
(PIPAREEKALA)
|
1712004000NRG23290720220298086
|
29/07/2022
|
Bati
|
1712004WL039495
|
Bati
|
00176
|
IDIB000U529
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788804
|
|
Bati
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-027-001/34
(PIPAREEKALA)
|
1712004000NRG23290720220298085
|
29/07/2022
|
Bati
|
1712004WL039495
|
Bati
|
00176
|
IDIB000U529
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484788804
|
|
Bati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-061-001/10
(MAHAARAAJAPUR)
|
1712004061NRG23290720220297642
|
29/07/2022
|
MUNNA
|
1712004061WL039437
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
484788804
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-061-001/16
(MAHAARAAJAPUR)
|
1712004061NRG23290720220297643
|
29/07/2022
|
RAMNATH
|
1712004061WL039437
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
484788804
|
|
RAMNATH
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-061-002/104
(MAHAARAAJAPUR)
|
1712004061NRG23290720220297644
|
29/07/2022
|
than
|
1712004061WL039437
|
than
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
484788804
|
|
than
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-061-002/32
(MAHAARAAJAPUR)
|
1712004061NRG23290720220297647
|
29/07/2022
|
Sugreev
|
1712004061WL039437
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
484788804
|
|
Sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-061-002/46
(MAHAARAAJAPUR)
|
1712004061NRG23290720220297648
|
29/07/2022
|
Gori
|
1712004061WL039437
|
Gori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
484788804
|
|
Gori
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-061-002/67
(MAHAARAAJAPUR)
|
1712004061NRG23290720220297649
|
29/07/2022
|
Ramnaresh
|
1712004061WL039437
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
484788804
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UNCHAHARA
|
MP-12-004-061-002/75
(MAHAARAAJAPUR)
|
1712004061NRG23290720220297651
|
29/07/2022
|
HUKUM
|
1712004061WL039437
|
HUKUM
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
484788804
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
UNCHAHARA
|
MP-12-004-061-002/95
(MAHAARAAJAPUR)
|
1712004061NRG23290720220297652
|
29/07/2022
|
GIRWAR
|
1712004061WL039437
|
GIRWAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
484788804
|
|
GIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-064-004/160-B
(DEVAGUNA)
|
1712004000NRG23290720220298071
|
29/07/2022
|
HARCHATHI
|
1712004WL039492
|
HARCHATHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484788804
|
|
HARCHATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|