|
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-12-003-013-002/587-C
(MADAI)
|
1712003013NRG23161120220442316
|
16/11/2022
|
HALKI BAI
|
1712003013WL068451
|
HALKI BAI
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356731428
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGOD
|
MP-12-003-064-001/96-A
(BHAJIKHERA)
|
1712003064NRG23161120220442271
|
16/11/2022
|
ARBENDRA SINGH BAGHEL
|
1712003064WL068433
|
ARBENDRA SINGH BAGHEL
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731428
|
|
ARBENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-013-002/59
(MADAI)
|
1712003013NRG23161120220442303
|
16/11/2022
|
INDAL
|
1712003013WL068442
|
INDAL
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356731428
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-013-002/293-C
(MADAI)
|
1712003013NRG23161120220442307
|
16/11/2022
|
SAMPAT BAI
|
1712003013WL068445
|
SAMPAT BAI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356731428
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGOD
|
MP-12-003-013-002/580-C
(MADAI)
|
1712003013NRG23161120220442286
|
16/11/2022
|
ramdesh
|
1712003013WL068440
|
ramdesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356731428
|
|
ramdesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGOD
|
MP-12-003-047-001/100
(HARDUWAKALAN)
|
1712003047NRG23161120220442364
|
16/11/2022
|
ramrtee
|
1712003047WL068468
|
ramrtee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731428
|
|
ramrtee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-047-001/142
(HARDUWAKALAN)
|
1712003047NRG23161120220442365
|
16/11/2022
|
phula
|
1712003047WL068468
|
phula
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731428
|
|
phula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAGOD
|
MP-12-003-047-001/149
(HARDUWAKALAN)
|
1712003047NRG23161120220442366
|
16/11/2022
|
Sanna Prasad chaudhari
|
1712003047WL068468
|
Sanna Prasad chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731428
|
|
SannaPrasadchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAGOD
|
MP-12-003-047-001/172
(HARDUWAKALAN)
|
1712003047NRG23161120220442368
|
16/11/2022
|
lallan
|
1712003047WL068468
|
lallan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731428
|
|
lallan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NAGOD
|
MP-12-003-047-001/207
(HARDUWAKALAN)
|
1712003047NRG23161120220442371
|
16/11/2022
|
Hesabe Lal Chamar
|
1712003047WL068468
|
Hesabe Lal Chamar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731428
|
|
HesabeLalChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NAGOD
|
MP-12-003-047-001/284
(HARDUWAKALAN)
|
1712003047NRG23161120220442373
|
16/11/2022
|
janki
|
1712003047WL068468
|
janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731428
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAGOD
|
MP-12-003-047-001/284
(HARDUWAKALAN)
|
1712003047NRG23161120220442372
|
16/11/2022
|
pritam
|
1712003047WL068468
|
pritam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731428
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGOD
|
MP-12-003-047-001/286
(HARDUWAKALAN)
|
1712003047NRG23161120220442374
|
16/11/2022
|
GuLJARRiLAL
|
1712003047WL068468
|
GuLJARRiLAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
23/11/2022
|
|
356731428
|
|
GuLJARRiLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NAGOD
|
MP-12-003-083-002/100
(DHAURHARA)
|
1712003083NRG23161120220441632
|
16/11/2022
|
RAMGOPAL
|
1712003083WL068317
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
23/11/2022
|
|
356731428
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAGOD
|
MP-12-003-084-001/99
(NONGARA)
|
1712003084NRG23161120220442220
|
16/11/2022
|
PARAMLAL
|
1712003084WL068417
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731428
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGOD
|
MP-12-003-084-003/183
(NONGARA)
|
1712003084NRG23161120220442223
|
16/11/2022
|
HANSHRAJ
|
1712003084WL068420
|
HANSHRAJ
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731428
|
|
HANSHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAGOD
|
MP-12-003-084-003/183
(NONGARA)
|
1712003084NRG23161120220442224
|
16/11/2022
|
MINA
|
1712003084WL068420
|
MINA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731428
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23724
|
23724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31476
|
31476
|
|
|
|
|
|
|
|