|
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
|
JATARA
|
MP-07-003-057-001/717-C
(BAMHORI KHAS)
|
1707003057NRG24060320240619368
|
06/03/2024
|
krashna
|
1707003057WL052815
|
krashna
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475576420
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-057-001/1946-B
(BAMHORI KHAS)
|
1707003057NRG24060320240619366
|
06/03/2024
|
kasiram
|
1707003057WL052815
|
kasiram
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475576420
|
|
kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-057-001/529-A
(BAMHORI KHAS)
|
1707003057NRG24060320240619370
|
06/03/2024
|
basante ahirwar
|
1707003057WL052816
|
basante ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475576420
|
|
basanteahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JATARA
|
MP-07-003-057-001/604-B
(BAMHORI KHAS)
|
1707003057NRG24060320240619371
|
06/03/2024
|
ghansu ahirwar
|
1707003057WL052816
|
ghansu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475576420
|
|
ghansuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JATARA
|
MP-07-003-057-001/641
(BAMHORI KHAS)
|
1707003057NRG24060320240619367
|
06/03/2024
|
Barelal Lodhi
|
1707003057WL052815
|
Barelal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475576420
|
|
BarelalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JATARA
|
MP-07-003-057-001/699
(BAMHORI KHAS)
|
1707003057NRG24060320240619372
|
06/03/2024
|
Lallu Pal
|
1707003057WL052816
|
Lallu Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475576420
|
|
LalluPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JATARA
|
MP-07-003-057-001/706-A
(BAMHORI KHAS)
|
1707003057NRG24060320240619373
|
06/03/2024
|
chandrabhan ahirwar
|
1707003057WL052816
|
chandrabhan ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475576420
|
|
chandrabhanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JATARA
|
MP-07-003-057-001/880-A
(BAMHORI KHAS)
|
1707003057NRG24060320240619369
|
06/03/2024
|
raju ahirwar
|
1707003057WL052815
|
raju ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475576420
|
|
rajuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JATARA
|
MP-07-003-057-001/944
(BAMHORI KHAS)
|
1707003057NRG24060320240619374
|
06/03/2024
|
rani
|
1707003057WL052817
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475576420
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|