|
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
|
GANGEV
|
MP-13-004-026-002/640
(MADRI)
|
1713004026NRG24070620230046563
|
09/06/2023
|
Munimahesh patel
|
1713004026WL003931
|
Munimahesh patel
|
00089
|
CBIN0280787
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364970966
|
|
Munimaheshpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-026-004/34
(MADRI)
|
1713004026NRG24070620230046561
|
09/06/2023
|
Mr.Bhimsen prasad Patel
|
1713004026WL003930
|
Mr.Bhimsen prasad Patel
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970966
|
|
Mr.BhimsenprasadPatel
|
INDIAN BANK(607105)
|
|
3
|
GANGEV
|
MP-13-004-026-004/5
(MADRI)
|
1713004026NRG24070620230046562
|
09/06/2023
|
Ramayan pt.Singh
|
1713004026WL003930
|
Ramayan pt.Singh
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970966
|
|
Ramayanpt.Singh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-026-002/557
(MADRI)
|
1713004026NRG24070620230046557
|
09/06/2023
|
vikash bhimsen patel
|
1713004026WL003929
|
vikash bhimsen patel
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364970966
|
|
vikashbhimsenpatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGEV
|
MP-13-004-026-002/650
(MADRI)
|
1713004026NRG24070620230046560
|
09/06/2023
|
Anju Bansal
|
1713004026WL003930
|
Anju Bansal
|
00468
|
UBIN0576441
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970966
|
|
AnjuBansal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-026-002/108
(MADRI)
|
1713004026NRG24070620230046559
|
09/06/2023
|
Indrawati Shukla
|
1713004026WL003930
|
Indrawati Shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970966
|
|
IndrawatiShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
GANGEV
|
MP-13-004-026-002/613
(MADRI)
|
1713004026NRG24070620230046583
|
09/06/2023
|
Santosh Saket
|
1713004026WL003933
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364970966
|
|
SantoshSaket
|
BANK OF INDIA(508505)
|
|
8
|
GANGEV
|
MP-13-004-026-004/48
(MADRI)
|
1713004026NRG24070620230046564
|
09/06/2023
|
Baldev Prasad Patel
|
1713004026WL003931
|
Baldev Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364970966
|
|
BaldevPrasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|