|
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
|
NAGOD
|
MP-12-003-012-003/152
(ITAURAKALAN)
|
1712003012NRG23110720220267127
|
11/07/2022
|
Ramsukh lodhi
|
1712003012WL034381
|
Ramsukh lodhi
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
19/07/2022
|
|
858043031
|
|
Ramsukhlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-012-002/17
(ITAURAKALAN)
|
1712003012NRG23110720220267123
|
11/07/2022
|
Rajkishor varman
|
1712003012WL034381
|
Rajkishor varman
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858043031
|
|
Rajkishorvarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAGOD
|
MP-12-003-027-002/101
(KODAR)
|
1712003027NRG23110720220267673
|
11/07/2022
|
shivkumar
|
1712003027WL034471
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858043031
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-027-002/198
(KODAR)
|
1712003027NRG23110720220267671
|
11/07/2022
|
bhailal
|
1712003027WL034469
|
bhailal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858043031
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGOD
|
MP-12-003-027-002/228
(KODAR)
|
1712003027NRG23110720220267679
|
11/07/2022
|
asha
|
1712003027WL034475
|
asha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858043031
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAGOD
|
MP-12-003-027-002/228
(KODAR)
|
1712003027NRG23110720220267678
|
11/07/2022
|
munnilal
|
1712003027WL034475
|
munnilal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858043031
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-027-002/590
(KODAR)
|
1712003027NRG23110720220267680
|
11/07/2022
|
akhilesh
|
1712003027WL034476
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858043031
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGOD
|
MP-12-003-036-001/10
(SIJAHTI)
|
1712003036NRG23110720220267718
|
11/07/2022
|
SUNITA
|
1712003036WL034489
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858043031
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAGOD
|
MP-12-003-036-001/16
(SIJAHTI)
|
1712003036NRG23110720220267719
|
11/07/2022
|
sohan
|
1712003036WL034489
|
sohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858043031
|
|
sohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NAGOD
|
MP-12-003-036-001/2
(SIJAHTI)
|
1712003036NRG23110720220267720
|
11/07/2022
|
bhola
|
1712003036WL034489
|
bhola
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858043031
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NAGOD
|
MP-12-003-036-001/22
(SIJAHTI)
|
1712003036NRG23110720220267721
|
11/07/2022
|
ramkishor
|
1712003036WL034489
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858043031
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAGOD
|
MP-12-003-036-001/22
(SIJAHTI)
|
1712003036NRG23110720220267722
|
11/07/2022
|
suneela
|
1712003036WL034489
|
suneela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858043031
|
|
suneela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NAGOD
|
MP-12-003-036-001/23
(SIJAHTI)
|
1712003036NRG23110720220267723
|
11/07/2022
|
santosh
|
1712003036WL034489
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858043031
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NAGOD
|
MP-12-003-036-001/9
(SIJAHTI)
|
1712003036NRG23110720220267725
|
11/07/2022
|
vinod kumari
|
1712003036WL034489
|
vinod kumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858043031
|
|
vinodkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NAGOD
|
MP-12-003-054-002/105
(CHHINDA)
|
1712003054NRG23110720220267641
|
11/07/2022
|
gulab
|
1712003054WL034458
|
gulab
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
858043031
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NAGOD
|
MP-12-003-067-003/32
(KHAKHRAUDHA)
|
1712003067NRG23110720220267612
|
11/07/2022
|
keshkali
|
1712003067WL034446
|
keshkali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858043031
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAGOD
|
MP-12-003-067-003/95
(KHAKHRAUDHA)
|
1712003067NRG23110720220267611
|
11/07/2022
|
mulayam
|
1712003067WL034445
|
mulayam
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858043031
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NAGOD
|
MP-12-003-067-003/95
(KHAKHRAUDHA)
|
1712003067NRG23110720220267610
|
11/07/2022
|
ramkishun vishwakarma
|
1712003067WL034445
|
ramkishun vishwakarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
858043031
|
|
ramkishunvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGOD
|
MP-12-003-083-002/312
(DHAURHARA)
|
1712003083NRG23110720220267439
|
11/07/2022
|
Upendra Singh
|
1712003083WL034421
|
Upendra Singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
19/07/2022
|
|
858043031
|
|
UpendraSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|