|
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-13-006-061-001/16
(KHAIRA)
|
1713006061NRG24201220230340084
|
20/12/2023
|
arun patel
|
1713006061WL044992
|
arun patel
|
00415
|
SBIN0000519
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
arunpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-061-001/219
(KHAIRA)
|
1713006061NRG24201220230340086
|
20/12/2023
|
Tersee Patel
|
1713006061WL044992
|
Tersee Patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
TerseePatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUGANJ
|
MP-13-006-061-001/762-A
(KHAIRA)
|
1713006061NRG24201220230340096
|
20/12/2023
|
Mamta
|
1713006061WL044992
|
Mamta
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUGANJ
|
MP-13-006-061-001/820-B
(KHAIRA)
|
1713006061NRG24201220230340098
|
20/12/2023
|
Tersee Patel
|
1713006061WL044992
|
Tersee Patel
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
TerseePatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-061-001/1000
(KHAIRA)
|
1713006061NRG24201220230340079
|
20/12/2023
|
Raj kumar patel
|
1713006061WL044992
|
Raj kumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
Rajkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAUGANJ
|
MP-13-006-061-001/1000
(KHAIRA)
|
1713006061NRG24201220230340080
|
20/12/2023
|
Shalini patel
|
1713006061WL044992
|
Shalini patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
Shalinipatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-061-001/119
(KHAIRA)
|
1713006061NRG24201220230340117
|
20/12/2023
|
shrinivas patel
|
1713006061WL044994
|
shrinivas patel
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644467093
|
|
shrinivaspatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAUGANJ
|
MP-13-006-061-001/119
(KHAIRA)
|
1713006061NRG24201220230340118
|
20/12/2023
|
terasi patel
|
1713006061WL044994
|
terasi patel
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644467093
|
|
terasipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAUGANJ
|
MP-13-006-061-001/219
(KHAIRA)
|
1713006061NRG24201220230340085
|
20/12/2023
|
Gedlal Patel
|
1713006061WL044992
|
Gedlal Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
GedlalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAUGANJ
|
MP-13-006-061-001/223
(KHAIRA)
|
1713006061NRG24201220230340089
|
20/12/2023
|
yagyanarayan patel
|
1713006061WL044992
|
yagyanarayan patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
yagyanarayanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAUGANJ
|
MP-13-006-061-001/737
(KHAIRA)
|
1713006061NRG24201220230340090
|
20/12/2023
|
harihar
|
1713006061WL044992
|
harihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
harihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAUGANJ
|
MP-13-006-061-001/762-A
(KHAIRA)
|
1713006061NRG24201220230340095
|
20/12/2023
|
mahaveer
|
1713006061WL044992
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
mahaveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAUGANJ
|
MP-13-006-061-001/902-D
(KHAIRA)
|
1713006061NRG24201220230340102
|
20/12/2023
|
Kasi
|
1713006061WL044992
|
Kasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
Kasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAUGANJ
|
MP-13-006-061-001/904-C
(KHAIRA)
|
1713006061NRG24201220230340103
|
20/12/2023
|
Ramadhar
|
1713006061WL044992
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAUGANJ
|
MP-13-006-061-001/913-A
(KHAIRA)
|
1713006061NRG24201220230340106
|
20/12/2023
|
Jgtbahadur
|
1713006061WL044992
|
Jgtbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
Jgtbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAUGANJ
|
MP-13-006-061-001/920
(KHAIRA)
|
1713006061NRG24201220230340108
|
20/12/2023
|
Chooti
|
1713006061WL044992
|
Chooti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
Chooti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAUGANJ
|
MP-13-006-061-001/920
(KHAIRA)
|
1713006061NRG24201220230340107
|
20/12/2023
|
Rajbhan
|
1713006061WL044992
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAUGANJ
|
MP-13-006-061-001/921-B
(KHAIRA)
|
1713006061NRG24201220230340120
|
20/12/2023
|
Arvind Patel
|
1713006061WL044994
|
Arvind Patel
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644467093
|
|
ArvindPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAUGANJ
|
MP-13-006-061-001/921-B
(KHAIRA)
|
1713006061NRG24201220230340119
|
20/12/2023
|
Tersee Patel
|
1713006061WL044994
|
Tersee Patel
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644467093
|
|
TerseePatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUGANJ
|
MP-13-006-061-001/999
(KHAIRA)
|
1713006061NRG24201220230340113
|
20/12/2023
|
samaylal
|
1713006061WL044992
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644467093
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26312
|
26312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31616
|
31616
|
|
|
|
|
|
|
|