|
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-12-003-042-006/341
(PANSI)
|
1712003000NRG22080420220878934
|
08/04/2022
|
LAKSHMI
|
1712003WL116802
|
LAKSHMI
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
05/05/2022
|
|
544743483
|
|
LAKSHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NAGOD
|
MP-12-003-093-001/172
(AMA)
|
1712003093NRG22080420220878963
|
08/04/2022
|
NATHOO KUSHWAHA
|
1712003093WL116817
|
NATHOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
05/05/2022
|
|
544743483
|
|
NATHOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGOD
|
MP-12-003-093-001/368
(AMA)
|
1712003093NRG22080420220878970
|
08/04/2022
|
RAJMANI KUSHWAHA
|
1712003093WL116820
|
RAJMANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
544743483
|
|
RAJMANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAGOD
|
MP-12-003-093-001/486
(AMA)
|
1712003093NRG22080420220879015
|
08/04/2022
|
sonelal
|
1712003093WL116848
|
sonelal
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
544743483
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAGOD
|
MP-12-003-093-001/602-A
(AMA)
|
1712003093NRG22080420220879008
|
08/04/2022
|
RAJKUMAR
|
1712003093WL116842
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
544743483
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9843
|
9843
|
|
|
|
|
|
|
|