|
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
|
PICHHORE
|
MP-05-007-039-001/138
(MANPURA)
|
1705007039NRG23130620220261686
|
13/06/2022
|
PREMNARAYAN
|
1705007039WL008064
|
PREMNARAYAN
|
00089
|
CBIN0281940
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445586745
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-039-001/138
(MANPURA)
|
1705007039NRG23130620220261687
|
13/06/2022
|
PREMNARAYAN
|
1705007039WL008064
|
PREMNARAYAN
|
00089
|
CBIN0281940
|
408
|
408
|
Processed
|
22/06/2022
|
|
445586745
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-045-001/150
(BAMNA)
|
1705007045NRG23130620220262161
|
13/06/2022
|
KAILASH
|
1705007045WL008078
|
KAILASH
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445586745
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PICHHORE
|
MP-05-007-045-001/57
(BAMNA)
|
1705007045NRG23130620220262173
|
13/06/2022
|
harprasad
|
1705007045WL008078
|
harprasad
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445586745
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
5
|
PICHHORE
|
MP-05-007-045-001/68
(BAMNA)
|
1705007045NRG23130620220262175
|
13/06/2022
|
achhelal
|
1705007045WL008078
|
achhelal
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445586745
|
|
achhelal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PICHHORE
|
MP-05-007-071-002/51
(SUJAVANI)
|
1705007071NRG23130620220262210
|
13/06/2022
|
RAVI
|
1705007071WL008083
|
RAVI
|
00415
|
SBIN0030088
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445586745
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
PICHHORE
|
MP-05-007-052-001/104
(BHAYAVAN)
|
1705007000NRG23130620220262491
|
13/06/2022
|
SIRNAM
|
1705007WL008090
|
SIRNAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445586745
|
|
SIRNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PICHHORE
|
MP-05-007-052-001/105
(BHAYAVAN)
|
1705007000NRG23130620220262492
|
13/06/2022
|
BHUPAT SINGH
|
1705007WL008090
|
BHUPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445586745
|
|
BHUPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
PICHHORE
|
MP-05-007-052-001/176
(BHAYAVAN)
|
1705007000NRG23130620220262493
|
13/06/2022
|
PHERAN SINGH
|
1705007WL008090
|
PHERAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445586745
|
|
PHERANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PICHHORE
|
MP-05-007-052-001/178
(BHAYAVAN)
|
1705007000NRG23130620220262494
|
13/06/2022
|
RAMGOPAL
|
1705007WL008090
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445586745
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|