|
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
|
SHIVPURI
|
MP-05-002-005-001/215-A
(BHANGAD)
|
1705002000NRG24240220241398309
|
24/02/2024
|
Revti Adiwasi
|
1705002WL048596
|
Revti Adiwasi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340754
|
|
RevtiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-005-001/205-B
(BHANGAD)
|
1705002000NRG24240220241398308
|
24/02/2024
|
mahesh
|
1705002WL048596
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340754
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SHIVPURI
|
MP-05-002-005-001/210-D
(BHANGAD)
|
1705002000NRG24240220241398314
|
24/02/2024
|
ramko
|
1705002WL048597
|
ramko
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340754
|
|
ramko
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHIVPURI
|
MP-05-002-005-001/26
(BHANGAD)
|
1705002000NRG24240220241398310
|
24/02/2024
|
jasrath
|
1705002WL048596
|
jasrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340754
|
|
jasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHIVPURI
|
MP-05-002-005-001/509-B
(BHANGAD)
|
1705002000NRG24240220241398311
|
24/02/2024
|
JANAK
|
1705002WL048596
|
JANAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340754
|
|
JANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIVPURI
|
MP-05-002-005-001/509-B
(BHANGAD)
|
1705002000NRG24240220241398312
|
24/02/2024
|
rama
|
1705002WL048596
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340754
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHIVPURI
|
MP-05-002-005-001/567-B
(BHANGAD)
|
1705002000NRG24240220241398313
|
24/02/2024
|
Sonam adiwasi
|
1705002WL048596
|
Sonam adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340754
|
|
Sonamadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SHIVPURI
|
MP-05-002-005-001/60-C
(BHANGAD)
|
1705002000NRG24240220241398315
|
24/02/2024
|
sapna
|
1705002WL048597
|
sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340754
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|