|
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
|
MAJHGAWAN
|
MP-12-001-017-007/452
(KARAUNDIKALA)
|
1712001017NRG24200120240414784
|
20/01/2024
|
nathhulal
|
1712001017WL036019
|
nathhulal
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038537405
|
|
nathhulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-058-002/97-A
(BERAHANA BANDHI)
|
1712001058NRG24200120240415060
|
20/01/2024
|
kamta
|
1712001058WL036036
|
kamta
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537405
|
|
kamta
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-058-002/99
(BERAHANA BANDHI)
|
1712001058NRG24200120240415061
|
20/01/2024
|
anurama
|
1712001058WL036036
|
anurama
|
00176
|
IDIB000J530
|
884
|
884
|
Processed
|
28/03/2024
|
|
038537405
|
|
anurama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-017-007/455
(KARAUNDIKALA)
|
1712001017NRG24200120240414785
|
20/01/2024
|
Mamta saket
|
1712001017WL036019
|
Mamta saket
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038537405
|
|
Mamtasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-011-002/14
(PATNAKALA)
|
1712001011NRG24200120240414791
|
20/01/2024
|
Ramai
|
1712001011WL036021
|
Ramai
|
00415
|
SBIN0007936
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038537405
|
|
Ramai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-011-002/486
(PATNAKALA)
|
1712001011NRG24200120240414793
|
20/01/2024
|
Annapurna kushwaha
|
1712001011WL036021
|
Annapurna kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038537405
|
|
Annapurnakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHGAWAN
|
MP-12-001-011-002/486
(PATNAKALA)
|
1712001011NRG24200120240414792
|
20/01/2024
|
Ram bhagat kushwaha
|
1712001011WL036021
|
Ram bhagat kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038537405
|
|
Rambhagatkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHGAWAN
|
MP-12-001-011-002/498
(PATNAKALA)
|
1712001011NRG24200120240414794
|
20/01/2024
|
Anusuiya
|
1712001011WL036021
|
Anusuiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038537405
|
|
Anusuiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHGAWAN
|
MP-12-001-011-002/525
(PATNAKALA)
|
1712001011NRG24200120240414796
|
20/01/2024
|
RAMLAKHAN TIWARI
|
1712001011WL036022
|
RAMLAKHAN TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537405
|
|
RAMLAKHANTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHGAWAN
|
MP-12-001-011-002/535
(PATNAKALA)
|
1712001011NRG24200120240414797
|
20/01/2024
|
Lalohar vishwakarma
|
1712001011WL036022
|
Lalohar vishwakarma
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
038537405
|
|
Laloharvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHGAWAN
|
MP-12-001-011-002/572
(PATNAKALA)
|
1712001011NRG24200120240414795
|
20/01/2024
|
RAM BHAGWAN TIWARI
|
1712001011WL036021
|
RAM BHAGWAN TIWARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038537405
|
|
RAMBHAGWANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHGAWAN
|
MP-12-001-017-007/77
(KARAUNDIKALA)
|
1712001017NRG24200120240414786
|
20/01/2024
|
kodulal
|
1712001017WL036019
|
kodulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038537405
|
|
kodulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16925
|
16925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27091
|
27091
|
|
|
|
|
|
|
|