|
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
|
MAUGANJ
|
MP-13-006-066-001/164
(SITAPUR)
|
1713006066NRG24300920230237310
|
30/09/2023
|
URMILA
|
1713006066WL032472
|
URMILA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291338471
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAUGANJ
|
MP-13-006-066-001/2
(SITAPUR)
|
1713006066NRG24300920230237311
|
30/09/2023
|
Kunjlal
|
1713006066WL032472
|
Kunjlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291338471
|
|
Kunjlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAUGANJ
|
MP-13-006-066-001/262
(SITAPUR)
|
1713006066NRG24300920230237312
|
30/09/2023
|
SHIVPRASAD
|
1713006066WL032472
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291338471
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAUGANJ
|
MP-13-006-066-001/262
(SITAPUR)
|
1713006066NRG24300920230237313
|
30/09/2023
|
SUNITA
|
1713006066WL032472
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291338471
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAUGANJ
|
MP-13-006-066-001/263
(SITAPUR)
|
1713006066NRG24300920230237314
|
30/09/2023
|
duiji kol
|
1713006066WL032472
|
duiji kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291338471
|
|
duijikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAUGANJ
|
MP-13-006-066-001/264
(SITAPUR)
|
1713006066NRG24300920230237316
|
30/09/2023
|
annu kol
|
1713006066WL032472
|
annu kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291338471
|
|
annukol
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAUGANJ
|
MP-13-006-066-001/264
(SITAPUR)
|
1713006066NRG24300920230237315
|
30/09/2023
|
babulal
|
1713006066WL032472
|
babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291338471
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAUGANJ
|
MP-13-006-066-001/274
(SITAPUR)
|
1713006066NRG24300920230237318
|
30/09/2023
|
Noorjaha
|
1713006066WL032472
|
Noorjaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291338471
|
|
Noorjaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAUGANJ
|
MP-13-006-066-001/284
(SITAPUR)
|
1713006066NRG24300920230237320
|
30/09/2023
|
nour mo
|
1713006066WL032472
|
nour mo
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291338471
|
|
nourmo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAUGANJ
|
MP-13-006-066-001/284
(SITAPUR)
|
1713006066NRG24300920230237321
|
30/09/2023
|
rismi
|
1713006066WL032472
|
rismi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291338471
|
|
rismi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAUGANJ
|
MP-13-006-066-001/31
(SITAPUR)
|
1713006066NRG24300920230237322
|
30/09/2023
|
Terashi sahu
|
1713006066WL032472
|
Terashi sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291338471
|
|
Terashisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-066-001/486-A
(SITAPUR)
|
1713006066NRG24300920230237324
|
30/09/2023
|
Sarswati
|
1713006066WL032472
|
Sarswati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291338471
|
|
Sarswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-066-001/487
(SITAPUR)
|
1713006066NRG24300920230237325
|
30/09/2023
|
shivprasad
|
1713006066WL032472
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291338471
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-066-001/487
(SITAPUR)
|
1713006066NRG24300920230237326
|
30/09/2023
|
Tersi
|
1713006066WL032472
|
Tersi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291338471
|
|
Tersi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAUGANJ
|
MP-13-006-066-001/631
(SITAPUR)
|
1713006066NRG24300920230237328
|
30/09/2023
|
kureshabano
|
1713006066WL032472
|
kureshabano
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291338471
|
|
kureshabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAUGANJ
|
MP-13-006-066-001/81
(SITAPUR)
|
1713006066NRG24300920230237329
|
30/09/2023
|
Basantlal patel
|
1713006066WL032472
|
Basantlal patel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291338471
|
|
Basantlalpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|