|
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
|
JATARA
|
MP-07-003-006-001/146
(BANDHA)
|
1707003006NRG24060320240619313
|
06/03/2024
|
banshi
|
1707003006WL052811
|
banshi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
2
|
JATARA
|
MP-07-003-006-001/146
(BANDHA)
|
1707003006NRG24060320240619311
|
06/03/2024
|
banshi
|
1707003006WL052811
|
banshi
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-006-001/172
(BANDHA)
|
1707003006NRG24060320240619315
|
06/03/2024
|
bhagwandash
|
1707003006WL052811
|
bhagwandash
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JATARA
|
MP-07-003-006-001/172
(BANDHA)
|
1707003006NRG24060320240619317
|
06/03/2024
|
bhagwandash
|
1707003006WL052811
|
bhagwandash
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JATARA
|
MP-07-003-006-001/172
(BANDHA)
|
1707003006NRG24060320240619316
|
06/03/2024
|
jamuniya
|
1707003006WL052811
|
jamuniya
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
jamuniya
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-006-001/172
(BANDHA)
|
1707003006NRG24060320240619318
|
06/03/2024
|
jamuniya
|
1707003006WL052811
|
jamuniya
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
jamuniya
|
STATE BANK OF INDIA(508548)
|
|
7
|
JATARA
|
MP-07-003-006-001/262
(BANDHA)
|
1707003006NRG24060320240619327
|
06/03/2024
|
raju
|
1707003006WL052811
|
raju
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JATARA
|
MP-07-003-006-001/262
(BANDHA)
|
1707003006NRG24060320240619325
|
06/03/2024
|
raju
|
1707003006WL052811
|
raju
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JATARA
|
MP-07-003-006-001/339-A
(BANDHA)
|
1707003006NRG24060320240619270
|
06/03/2024
|
babloo
|
1707003006WL052809
|
babloo
|
00415
|
SBIN0003712
|
442
|
0
|
|
|
|
|
|
|
|
|
10
|
JATARA
|
MP-07-003-006-001/339-A
(BANDHA)
|
1707003006NRG24060320240619268
|
06/03/2024
|
babloo
|
1707003006WL052809
|
babloo
|
00415
|
SBIN0003712
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
10608
|
|
|
|
|
|
|
|
|
11
|
JATARA
|
MP-07-003-006-001/128-B
(BANDHA)
|
1707003006NRG24060320240619303
|
06/03/2024
|
ramniwas
|
1707003006WL052811
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
JATARA
|
MP-07-003-006-001/128-B
(BANDHA)
|
1707003006NRG24060320240619305
|
06/03/2024
|
ramniwas
|
1707003006WL052811
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
JATARA
|
MP-07-003-006-001/128-B
(BANDHA)
|
1707003006NRG24060320240619304
|
06/03/2024
|
sangeeta
|
1707003006WL052811
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
JATARA
|
MP-07-003-006-001/128-B
(BANDHA)
|
1707003006NRG24060320240619306
|
06/03/2024
|
sangeeta
|
1707003006WL052811
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JATARA
|
MP-07-003-006-001/139-A
(BANDHA)
|
1707003006NRG24060320240619307
|
06/03/2024
|
meena
|
1707003006WL052811
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JATARA
|
MP-07-003-006-001/139-A
(BANDHA)
|
1707003006NRG24060320240619309
|
06/03/2024
|
meena
|
1707003006WL052811
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JATARA
|
MP-07-003-006-001/139-A
(BANDHA)
|
1707003006NRG24060320240619308
|
06/03/2024
|
sanjay
|
1707003006WL052811
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JATARA
|
MP-07-003-006-001/139-A
(BANDHA)
|
1707003006NRG24060320240619310
|
06/03/2024
|
sanjay
|
1707003006WL052811
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
sanjay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
JATARA
|
MP-07-003-006-001/146
(BANDHA)
|
1707003006NRG24060320240619314
|
06/03/2024
|
ramdevi
|
1707003006WL052811
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
JATARA
|
MP-07-003-006-001/146
(BANDHA)
|
1707003006NRG24060320240619312
|
06/03/2024
|
ramdevi
|
1707003006WL052811
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JATARA
|
MP-07-003-006-001/208-A
(BANDHA)
|
1707003006NRG24060320240619320
|
06/03/2024
|
guncha
|
1707003006WL052811
|
guncha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
guncha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JATARA
|
MP-07-003-006-001/208-A
(BANDHA)
|
1707003006NRG24060320240619319
|
06/03/2024
|
guncha
|
1707003006WL052811
|
guncha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
guncha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
JATARA
|
MP-07-003-006-001/233-A
(BANDHA)
|
1707003006NRG24060320240619323
|
06/03/2024
|
kalicharan
|
1707003006WL052811
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
JATARA
|
MP-07-003-006-001/233-A
(BANDHA)
|
1707003006NRG24060320240619321
|
06/03/2024
|
kalicharan
|
1707003006WL052811
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
JATARA
|
MP-07-003-006-001/233-A
(BANDHA)
|
1707003006NRG24060320240619322
|
06/03/2024
|
prabha
|
1707003006WL052811
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JATARA
|
MP-07-003-006-001/233-A
(BANDHA)
|
1707003006NRG24060320240619324
|
06/03/2024
|
prabha
|
1707003006WL052811
|
prabha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
JATARA
|
MP-07-003-006-001/339-A
(BANDHA)
|
1707003006NRG24060320240619271
|
06/03/2024
|
priyanka
|
1707003006WL052809
|
priyanka
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475616232
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
JATARA
|
MP-07-003-006-001/339-A
(BANDHA)
|
1707003006NRG24060320240619269
|
06/03/2024
|
priyanka
|
1707003006WL052809
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475616232
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
15028
|
|
|
|
|
|
|
|
|
29
|
JATARA
|
MP-07-003-006-001/262
(BANDHA)
|
1707003006NRG24060320240619326
|
06/03/2024
|
kesar bai
|
1707003006WL052811
|
kesar bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
JATARA
|
MP-07-003-006-001/262
(BANDHA)
|
1707003006NRG24060320240619328
|
06/03/2024
|
kesar bai
|
1707003006WL052811
|
kesar bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
25636
|
|
|
|
|
|
|
|