|
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
|
MAJHAULI
|
MP-15-006-025-002/169-B
(DANGA)
|
1715006025NRG24110720230464117
|
11/07/2023
|
tirath kushwaha
|
1715006025WL031760
|
tirath kushwaha
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
tirathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/170-A
(DANGA)
|
1715006025NRG24110720230464120
|
11/07/2023
|
poonam kushwaha
|
1715006025WL031760
|
poonam kushwaha
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
poonamkushwaha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/170-A
(DANGA)
|
1715006025NRG24110720230464119
|
11/07/2023
|
shushila kushwaha
|
1715006025WL031760
|
shushila kushwaha
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
shushilakushwaha
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/170-B
(DANGA)
|
1715006025NRG24110720230464123
|
11/07/2023
|
samni kushwaha
|
1715006025WL031760
|
samni kushwaha
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
samnikushwaha
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/763
(DANGA)
|
1715006025NRG24110720230464128
|
11/07/2023
|
Priyanka Kushwaha
|
1715006025WL031760
|
Priyanka Kushwaha
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
PriyankaKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/169-B
(DANGA)
|
1715006025NRG24110720230464116
|
11/07/2023
|
sunita kushwaha
|
1715006025WL031760
|
sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
sunitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/170-B
(DANGA)
|
1715006025NRG24110720230464125
|
11/07/2023
|
savita kushwaha
|
1715006025WL031760
|
savita kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
savitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/170-B
(DANGA)
|
1715006025NRG24110720230464124
|
11/07/2023
|
vinayak kushwaha
|
1715006025WL031760
|
vinayak kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
vinayakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/170-B
(DANGA)
|
1715006025NRG24110720230464122
|
11/07/2023
|
vishwanath kushwaha
|
1715006025WL031760
|
vishwanath kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
vishwanathkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/224
(DANGA)
|
1715006025NRG24100720230455807
|
11/07/2023
|
kamlesh kushwaha
|
1715006025WL031237
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/224
(DANGA)
|
1715006025NRG24100720230455808
|
11/07/2023
|
LOLI KUSHWAHA
|
1715006025WL031237
|
LOLI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
LOLIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/273
(DANGA)
|
1715006025NRG24110720230464126
|
11/07/2023
|
indrawati kushwaha
|
1715006025WL031760
|
indrawati kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
indrawatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/273-A
(DANGA)
|
1715006025NRG24110720230464127
|
11/07/2023
|
rajesh kushwaha
|
1715006025WL031760
|
rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
rajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/346
(DANGA)
|
1715006025NRG24100720230455823
|
11/07/2023
|
ramkali sahu
|
1715006025WL031241
|
ramkali sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121956
|
|
ramkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|