|
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
|
UNCHAHARA
|
MP-12-004-050-002/313
(RAMAPURAVA)
|
1712004050NRG24110720230164784
|
11/07/2023
|
JUGUL PATEL
|
1712004050WL009476
|
JUGUL PATEL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892120198
|
|
JUGULPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-050-002/60
(RAMAPURAVA)
|
1712004050NRG24110720230164786
|
11/07/2023
|
ram kumar
|
1712004050WL009476
|
ram kumar
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892120198
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-050-003/109-A
(RAMAPURAVA)
|
1712004050NRG24110720230164787
|
11/07/2023
|
rampadarth
|
1712004050WL009476
|
rampadarth
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120198
|
|
rampadarth
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-050-003/9-A
(RAMAPURAVA)
|
1712004050NRG24110720230164788
|
11/07/2023
|
Pushpendra
|
1712004050WL009476
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120198
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-050-003/97-A
(RAMAPURAVA)
|
1712004050NRG24110720230164789
|
11/07/2023
|
badri patel
|
1712004050WL009476
|
badri patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120198
|
|
badripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|