|
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-12-003-009-003/18-A
(BELA)
|
1712003009NRG23100620220176309
|
10/06/2022
|
keshav
|
1712003009WL023787
|
keshav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338823363
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NAGOD
|
MP-12-003-027-002/127
(KODAR)
|
1712003027NRG23100620220176247
|
10/06/2022
|
vishnu
|
1712003027WL023783
|
vishnu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAGOD
|
MP-12-003-027-002/135
(KODAR)
|
1712003027NRG23100620220176250
|
10/06/2022
|
pooranlal
|
1712003027WL023783
|
pooranlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
pooranlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAGOD
|
MP-12-003-027-002/185
(KODAR)
|
1712003027NRG23100620220176252
|
10/06/2022
|
guddi
|
1712003027WL023783
|
guddi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGOD
|
MP-12-003-027-002/194
(KODAR)
|
1712003027NRG23090620220168871
|
10/06/2022
|
leelavati
|
1712003027WL023084
|
leelavati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAGOD
|
MP-12-003-027-002/194
(KODAR)
|
1712003027NRG23090620220168870
|
10/06/2022
|
shankardeen
|
1712003027WL023084
|
shankardeen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
shankardeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-027-002/208
(KODAR)
|
1712003027NRG23100620220176256
|
10/06/2022
|
bhulan
|
1712003027WL023783
|
bhulan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
bhulan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAGOD
|
MP-12-003-027-002/208
(KODAR)
|
1712003027NRG23100620220176255
|
10/06/2022
|
siya
|
1712003027WL023783
|
siya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAGOD
|
MP-12-003-027-002/217
(KODAR)
|
1712003027NRG23100620220176258
|
10/06/2022
|
ASHA
|
1712003027WL023783
|
ASHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NAGOD
|
MP-12-003-027-002/217
(KODAR)
|
1712003027NRG23100620220176257
|
10/06/2022
|
KUNJI LAL
|
1712003027WL023783
|
KUNJI LAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
KUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NAGOD
|
MP-12-003-027-002/229
(KODAR)
|
1712003027NRG23090620220168874
|
10/06/2022
|
ramlali
|
1712003027WL023084
|
ramlali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
ramlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAGOD
|
MP-12-003-027-002/244
(KODAR)
|
1712003027NRG23100620220176259
|
10/06/2022
|
ramji
|
1712003027WL023783
|
ramji
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NAGOD
|
MP-12-003-027-002/352
(KODAR)
|
1712003027NRG23090620220168876
|
10/06/2022
|
kiran
|
1712003027WL023084
|
kiran
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NAGOD
|
MP-12-003-027-002/362
(KODAR)
|
1712003027NRG23090620220168877
|
10/06/2022
|
munni
|
1712003027WL023084
|
munni
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NAGOD
|
MP-12-003-027-002/372
(KODAR)
|
1712003027NRG23090620220168878
|
10/06/2022
|
ramprasad
|
1712003027WL023084
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NAGOD
|
MP-12-003-027-002/375
(KODAR)
|
1712003027NRG23090620220168879
|
10/06/2022
|
gori
|
1712003027WL023084
|
gori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
gori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAGOD
|
MP-12-003-027-002/375
(KODAR)
|
1712003027NRG23090620220168880
|
10/06/2022
|
rajesh
|
1712003027WL023084
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NAGOD
|
MP-12-003-027-002/51
(KODAR)
|
1712003027NRG23090620220168881
|
10/06/2022
|
bhagwandas
|
1712003027WL023084
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NAGOD
|
MP-12-003-027-002/51
(KODAR)
|
1712003027NRG23090620220168882
|
10/06/2022
|
guddi
|
1712003027WL023084
|
guddi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NAGOD
|
MP-12-003-027-002/521
(KODAR)
|
1712003027NRG23090620220168884
|
10/06/2022
|
sakuntla
|
1712003027WL023084
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NAGOD
|
MP-12-003-027-002/521
(KODAR)
|
1712003027NRG23090620220168883
|
10/06/2022
|
santosh
|
1712003027WL023084
|
santosh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NAGOD
|
MP-12-003-027-002/549
(KODAR)
|
1712003027NRG23100620220176261
|
10/06/2022
|
dinesh
|
1712003027WL023783
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NAGOD
|
MP-12-003-027-002/577
(KODAR)
|
1712003027NRG23100620220176264
|
10/06/2022
|
suneeta
|
1712003027WL023783
|
suneeta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAGOD
|
MP-12-003-027-002/590
(KODAR)
|
1712003027NRG23090620220168886
|
10/06/2022
|
akhilesh
|
1712003027WL023084
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGOD
|
MP-12-003-027-002/692
(KODAR)
|
1712003027NRG23090620220168893
|
10/06/2022
|
parwati
|
1712003027WL023084
|
parwati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NAGOD
|
MP-12-003-027-002/702
(KODAR)
|
1712003027NRG23090620220168894
|
10/06/2022
|
phoolan
|
1712003027WL023084
|
phoolan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
phoolan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NAGOD
|
MP-12-003-033-001/1003
(DUREHA)
|
1712003033NRG23100620220177319
|
10/06/2022
|
GUDDILAL KUMHAR
|
1712003033WL023854
|
GUDDILAL KUMHAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823363
|
|
GUDDILALKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NAGOD
|
MP-12-003-033-001/1019
(DUREHA)
|
1712003033NRG23100620220174952
|
10/06/2022
|
beerendra
|
1712003033WL023657
|
beerendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823363
|
|
beerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NAGOD
|
MP-12-003-033-001/1033
(DUREHA)
|
1712003033NRG23100620220174954
|
10/06/2022
|
santibai
|
1712003033WL023657
|
santibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823363
|
|
santibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NAGOD
|
MP-12-003-033-001/1040
(DUREHA)
|
1712003033NRG23100620220174957
|
10/06/2022
|
Chunuwadi kushwaha
|
1712003033WL023657
|
Chunuwadi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823363
|
|
Chunuwadikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAGOD
|
MP-12-003-033-001/1044
(DUREHA)
|
1712003033NRG23100620220174958
|
10/06/2022
|
rajesh kushwaha
|
1712003033WL023657
|
rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338823363
|
|
rajeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NAGOD
|
MP-12-003-033-001/1146
(DUREHA)
|
1712003033NRG23100620220177336
|
10/06/2022
|
LALINDA KOL
|
1712003033WL023854
|
LALINDA KOL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823363
|
|
LALINDAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAGOD
|
MP-12-003-033-001/349
(DUREHA)
|
1712003033NRG23100620220177380
|
10/06/2022
|
DHARMENDRA KUMAR KUSHWAHA
|
1712003033WL023854
|
DHARMENDRA KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338823363
|
|
DHARMENDRAKUMARKUSHWAHA
|
IDBI BANK(607095)
|
|
34
|
NAGOD
|
MP-12-003-051-003/134
(LALPUR)
|
1712003051NRG23100620220176372
|
10/06/2022
|
rajendra charmkar
|
1712003051WL023823
|
rajendra charmkar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338823363
|
|
rajendracharmkar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-072-003/84
(MUGAHAR)
|
1712003072NRG23100620220176288
|
10/06/2022
|
KUNJBIHARI DWIVEDI
|
1712003072WL023784
|
KUNJBIHARI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338823363
|
|
KUNJBIHARIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78948
|
78948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78948
|
78948
|
|
|
|
|
|
|
|