|
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-12-001-007-002/101
(SELAURA)
|
1712001007NRG24020120240380467
|
02/01/2024
|
chedi lal
|
1712001007WL033403
|
chedi lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
chedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHGAWAN
|
MP-12-001-007-002/101
(SELAURA)
|
1712001007NRG24020120240380466
|
02/01/2024
|
chedi lal
|
1712001007WL033403
|
chedi lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
chedilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHGAWAN
|
MP-12-001-007-002/108
(SELAURA)
|
1712001007NRG24020120240380469
|
02/01/2024
|
gedlal
|
1712001007WL033403
|
gedlal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
gedlal
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-007-002/108
(SELAURA)
|
1712001007NRG24020120240380468
|
02/01/2024
|
Gendlal
|
1712001007WL033403
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
Gendlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHGAWAN
|
MP-12-001-007-002/110
(SELAURA)
|
1712001007NRG24020120240380471
|
02/01/2024
|
munni
|
1712001007WL033403
|
munni
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHGAWAN
|
MP-12-001-007-002/110
(SELAURA)
|
1712001007NRG24020120240380470
|
02/01/2024
|
pyare lal
|
1712001007WL033403
|
pyare lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHGAWAN
|
MP-12-001-007-002/112
(SELAURA)
|
1712001007NRG24020120240380472
|
02/01/2024
|
ram autar
|
1712001007WL033403
|
ram autar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHGAWAN
|
MP-12-001-007-002/118
(SELAURA)
|
1712001007NRG24020120240380474
|
02/01/2024
|
lalman
|
1712001007WL033403
|
lalman
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHGAWAN
|
MP-12-001-007-002/118
(SELAURA)
|
1712001007NRG24020120240380473
|
02/01/2024
|
lalman
|
1712001007WL033403
|
lalman
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
lalman
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-007-002/121
(SELAURA)
|
1712001007NRG24020120240380475
|
02/01/2024
|
siya
|
1712001007WL033403
|
siya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHGAWAN
|
MP-12-001-007-002/123
(SELAURA)
|
1712001007NRG24020120240380476
|
02/01/2024
|
roop lal
|
1712001007WL033403
|
roop lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
rooplal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHGAWAN
|
MP-12-001-007-002/128
(SELAURA)
|
1712001007NRG24020120240380477
|
02/01/2024
|
ram lal
|
1712001007WL033403
|
ram lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHGAWAN
|
MP-12-001-007-002/153
(SELAURA)
|
1712001007NRG24020120240380479
|
02/01/2024
|
kalawati
|
1712001007WL033403
|
kalawati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHGAWAN
|
MP-12-001-007-002/153
(SELAURA)
|
1712001007NRG24020120240380478
|
02/01/2024
|
sudarshan
|
1712001007WL033403
|
sudarshan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
sudarshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHGAWAN
|
MP-12-001-007-002/17
(SELAURA)
|
1712001007NRG24020120240380480
|
02/01/2024
|
RAMDULARI
|
1712001007WL033403
|
RAMDULARI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
RAMDULARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHGAWAN
|
MP-12-001-007-002/178
(SELAURA)
|
1712001007NRG24020120240380481
|
02/01/2024
|
shobhnath
|
1712001007WL033403
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
16/03/2024
|
|
742322653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
MAJHGAWAN
|
MP-12-001-007-002/179
(SELAURA)
|
1712001007NRG24020120240380484
|
02/01/2024
|
manoj kuamar
|
1712001007WL033403
|
manoj kuamar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
manojkuamar
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAJHGAWAN
|
MP-12-001-007-002/179
(SELAURA)
|
1712001007NRG24020120240380483
|
02/01/2024
|
manoj kuamar
|
1712001007WL033403
|
manoj kuamar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
manojkuamar
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-007-002/179
(SELAURA)
|
1712001007NRG24020120240380482
|
02/01/2024
|
manoj kuamar
|
1712001007WL033403
|
manoj kuamar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
16/03/2024
|
|
742322653
|
|
manojkuamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570
|
570
|
|
|
|
|
|
|
|