|
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
|
AMARPATAN
|
MP-12-006-004-002/770
(DITHAURA)
|
1712006000NRG24090620230064905
|
09/06/2023
|
motilal kol
|
1712006WL003346
|
motilal kol
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
15/06/2023
|
|
364991602
|
|
motilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
AMARPATAN
|
MP-12-006-013-001/1505
(MUKUNDPUR)
|
1712006000NRG24090620230064911
|
09/06/2023
|
Lalta Kol
|
1712006WL003348
|
Lalta Kol
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
15/06/2023
|
|
364991602
|
|
LaltaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
AMARPATAN
|
MP-12-006-013-001/1528
(MUKUNDPUR)
|
1712006000NRG24090620230064912
|
09/06/2023
|
AMBUJ
|
1712006WL003348
|
AMBUJ
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
15/06/2023
|
|
364991602
|
|
AMBUJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPATAN
|
MP-12-006-013-001/1529
(MUKUNDPUR)
|
1712006000NRG24090620230064913
|
09/06/2023
|
SANDEEP MISHRA
|
1712006WL003348
|
SANDEEP MISHRA
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
15/06/2023
|
|
364991602
|
|
SANDEEPMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AMARPATAN
|
MP-12-006-013-001/1562
(MUKUNDPUR)
|
1712006000NRG24090620230064916
|
09/06/2023
|
Suman Kol
|
1712006WL003348
|
Suman Kol
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
15/06/2023
|
|
364991602
|
|
SumanKol
|
UNION BANK OF INDIA(508500)
|
|
6
|
AMARPATAN
|
MP-12-006-013-001/856-A
(MUKUNDPUR)
|
1712006000NRG24090620230064917
|
09/06/2023
|
Santosh Kumar Kacher
|
1712006WL003348
|
Santosh Kumar Kacher
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
15/06/2023
|
|
364991602
|
|
SantoshKumarKacher
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-019-002/168
(DOMA)
|
1712006000NRG24090620230064907
|
09/06/2023
|
Gudiya Kol
|
1712006WL003347
|
Gudiya Kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
15/06/2023
|
|
364991602
|
|
GudiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
AMARPATAN
|
MP-12-006-022-002/554
(SANNEHIBADA)
|
1712006000NRG24090620230064919
|
09/06/2023
|
Bhaarat
|
1712006WL003350
|
Bhaarat
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
15/06/2023
|
|
364991602
|
|
Bhaarat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AMARPATAN
|
MP-12-006-037-001/26
(RAIKAWAR)
|
1712006000NRG24090620230064918
|
09/06/2023
|
ramashray kol
|
1712006WL003349
|
ramashray kol
|
00602
|
SBIN0RRMBGB
|
856
|
856
|
Processed
|
15/06/2023
|
|
364991602
|
|
ramashraykol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16508
|
16508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16508
|
16508
|
|
|
|
|
|
|
|