|
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
|
PALERA
|
MP-07-004-056-002/148
(BHADRAI UDAYAPURA)
|
1707004056NRG24101020230333638
|
10/10/2023
|
mojilal
|
1707004056WL031129
|
mojilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284332433
|
|
mojilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PALERA
|
MP-07-004-056-002/158-B
(BHADRAI UDAYAPURA)
|
1707004056NRG24101020230333640
|
10/10/2023
|
bindas yadav
|
1707004056WL031129
|
bindas yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284332433
|
|
bindasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PALERA
|
MP-07-004-056-002/191
(BHADRAI UDAYAPURA)
|
1707004056NRG24101020230333641
|
10/10/2023
|
Mukesh
|
1707004056WL031129
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284332433
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
PALERA
|
MP-07-004-056-002/202
(BHADRAI UDAYAPURA)
|
1707004056NRG24101020230333642
|
10/10/2023
|
Akhalesh
|
1707004056WL031129
|
Akhalesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284332433
|
|
Akhalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
PALERA
|
MP-07-004-056-002/228-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24101020230333643
|
10/10/2023
|
Babbu
|
1707004056WL031129
|
Babbu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284332433
|
|
Babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
PALERA
|
MP-07-004-056-002/46-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24101020230333645
|
10/10/2023
|
POOJA DEVI YADAV
|
1707004056WL031129
|
POOJA DEVI YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284332433
|
|
POOJADEVIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
PALERA
|
MP-07-004-056-002/99-A
(BHADRAI UDAYAPURA)
|
1707004056NRG24101020230333647
|
10/10/2023
|
Babllu
|
1707004056WL031129
|
Babllu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284332433
|
|
Babllu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|