|
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
|
AMARPATAN
|
MP-12-006-020-001/215
(MAGRAJ)
|
1712006020NRG24261220230369251
|
26/12/2023
|
Anil Saket
|
1712006020WL032684
|
Anil Saket
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
AnilSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-020-001/194
(MAGRAJ)
|
1712006020NRG24261220230369249
|
26/12/2023
|
premlal saket
|
1712006020WL032684
|
premlal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
premlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
AMARPATAN
|
MP-12-006-020-001/211
(MAGRAJ)
|
1712006020NRG24261220230369250
|
26/12/2023
|
RAMSUNDER
|
1712006020WL032684
|
RAMSUNDER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
RAMSUNDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AMARPATAN
|
MP-12-006-020-001/47
(MAGRAJ)
|
1712006020NRG24261220230369252
|
26/12/2023
|
Savita
|
1712006020WL032684
|
Savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AMARPATAN
|
MP-12-006-020-001/60
(MAGRAJ)
|
1712006020NRG24261220230369253
|
26/12/2023
|
Vijayshankar
|
1712006020WL032684
|
Vijayshankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
Vijayshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AMARPATAN
|
MP-12-006-020-001/728
(MAGRAJ)
|
1712006020NRG24261220230369254
|
26/12/2023
|
Bashantlal prajapati
|
1712006020WL032684
|
Bashantlal prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
Bashantlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AMARPATAN
|
MP-12-006-020-001/743
(MAGRAJ)
|
1712006020NRG24261220230369255
|
26/12/2023
|
kamlesh yadav
|
1712006020WL032684
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
kamleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
AMARPATAN
|
MP-12-006-020-001/743
(MAGRAJ)
|
1712006020NRG24261220230369256
|
26/12/2023
|
Saroj Yadav
|
1712006020WL032684
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
SarojYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AMARPATAN
|
MP-12-006-020-001/745
(MAGRAJ)
|
1712006020NRG24261220230369257
|
26/12/2023
|
Geeta Saket
|
1712006020WL032684
|
Geeta Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
GeetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
AMARPATAN
|
MP-12-006-020-001/784139
(MAGRAJ)
|
1712006020NRG24261220230369258
|
26/12/2023
|
Sunil Tiwari
|
1712006020WL032684
|
Sunil Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
SunilTiwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPATAN
|
MP-12-006-020-001/784145
(MAGRAJ)
|
1712006020NRG24261220230369259
|
26/12/2023
|
Priyanka Saket
|
1712006020WL032684
|
Priyanka Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
PriyankaSaket
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPATAN
|
MP-12-006-020-001/784145
(MAGRAJ)
|
1712006020NRG24261220230369260
|
26/12/2023
|
Rakesh kumar Saket
|
1712006020WL032684
|
Rakesh kumar Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663607168
|
|
RakeshkumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|