|
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-12-004-063-002/162
(PARASAMANIYA)
|
1712004063NRG24230320240546330
|
23/03/2024
|
RAMLAL
|
1712004063WL044826
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449012
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-063-003/5
(PARASAMANIYA)
|
1712004063NRG24230320240546331
|
23/03/2024
|
mahendra
|
1712004063WL044826
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449012
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-063-003/5
(PARASAMANIYA)
|
1712004063NRG24230320240546332
|
23/03/2024
|
raja
|
1712004063WL044826
|
raja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449012
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-063-003/52
(PARASAMANIYA)
|
1712004063NRG24230320240546333
|
23/03/2024
|
Kailash
|
1712004063WL044826
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449012
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-063-003/64
(PARASAMANIYA)
|
1712004063NRG24230320240546334
|
23/03/2024
|
sushil
|
1712004063WL044826
|
sushil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473449012
|
|
sushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|