|
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
|
MAIHAR
|
MP-12-008-064-001/239
(JUDWANI)
|
1712008064NRG25090520240060040
|
09/05/2024
|
Ramcharan Vishwakarma
|
1712008064WL003454
|
Ramcharan Vishwakarma
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
RamcharanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAIHAR
|
MP-12-008-064-001/321
(JUDWANI)
|
1712008064NRG25090520240060042
|
09/05/2024
|
Pushpraj Tiwari
|
1712008064WL003454
|
Pushpraj Tiwari
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
PushprajTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-064-001/165
(JUDWANI)
|
1712008064NRG25090520240060028
|
09/05/2024
|
ashok
|
1712008064WL003454
|
ashok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAIHAR
|
MP-12-008-064-001/165
(JUDWANI)
|
1712008064NRG25090520240060029
|
09/05/2024
|
terashiya
|
1712008064WL003454
|
terashiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
terashiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAIHAR
|
MP-12-008-064-001/167
(JUDWANI)
|
1712008064NRG25090520240060030
|
09/05/2024
|
chotkai
|
1712008064WL003454
|
chotkai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
chotkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAIHAR
|
MP-12-008-064-001/167
(JUDWANI)
|
1712008064NRG25090520240060031
|
09/05/2024
|
sundariya
|
1712008064WL003454
|
sundariya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
sundariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAIHAR
|
MP-12-008-064-001/176
(JUDWANI)
|
1712008064NRG25090520240060032
|
09/05/2024
|
kodulal
|
1712008064WL003454
|
kodulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
kodulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAIHAR
|
MP-12-008-064-001/177
(JUDWANI)
|
1712008064NRG25090520240060033
|
09/05/2024
|
jageswar
|
1712008064WL003454
|
jageswar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
jageswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAIHAR
|
MP-12-008-064-001/177
(JUDWANI)
|
1712008064NRG25090520240060034
|
09/05/2024
|
kapsi
|
1712008064WL003454
|
kapsi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
kapsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAIHAR
|
MP-12-008-064-001/214
(JUDWANI)
|
1712008064NRG25090520240060035
|
09/05/2024
|
sunita
|
1712008064WL003454
|
sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAIHAR
|
MP-12-008-064-001/217
(JUDWANI)
|
1712008064NRG25090520240060037
|
09/05/2024
|
kunta
|
1712008064WL003454
|
kunta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
kunta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAIHAR
|
MP-12-008-064-001/217
(JUDWANI)
|
1712008064NRG25090520240060036
|
09/05/2024
|
ramnaresh kewat
|
1712008064WL003454
|
ramnaresh kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
ramnareshkewat
|
INDIAN BANK(607105)
|
|
13
|
MAIHAR
|
MP-12-008-064-001/233
(JUDWANI)
|
1712008064NRG25090520240060039
|
09/05/2024
|
rambai
|
1712008064WL003454
|
rambai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAIHAR
|
MP-12-008-064-001/233
(JUDWANI)
|
1712008064NRG25090520240060038
|
09/05/2024
|
ramkhelaman
|
1712008064WL003454
|
ramkhelaman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
ramkhelaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAIHAR
|
MP-12-008-064-001/239
(JUDWANI)
|
1712008064NRG25090520240060041
|
09/05/2024
|
Sheela Bai
|
1712008064WL003454
|
Sheela Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
SheelaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAIHAR
|
MP-12-008-064-001/321
(JUDWANI)
|
1712008064NRG25090520240060043
|
09/05/2024
|
Neelam Tiwari
|
1712008064WL003454
|
Neelam Tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784966648
|
|
NeelamTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|