|
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-12-003-093-001/172
(AMA)
|
1712003093NRG23270520220126825
|
27/05/2022
|
NATHOO KUSHWAHA
|
1712003093WL018804
|
NATHOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115957229
|
|
NATHOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGOD
|
MP-12-003-093-001/270
(AMA)
|
1712003093NRG23270520220126807
|
27/05/2022
|
DIWAKER KUSHWAHA
|
1712003093WL018803
|
DIWAKER KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115957229
|
|
DIWAKERKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAGOD
|
MP-12-003-093-001/450
(AMA)
|
1712003093NRG23270520220126812
|
27/05/2022
|
KUSHMA BAI
|
1712003093WL018803
|
KUSHMA BAI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115957229
|
|
KUSHMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAGOD
|
MP-12-003-093-001/450
(AMA)
|
1712003093NRG23270520220126811
|
27/05/2022
|
TULASI DAS KUSHWAHA
|
1712003093WL018803
|
TULASI DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115957229
|
|
TULASIDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAGOD
|
MP-12-003-093-001/461
(AMA)
|
1712003093NRG23270520220126813
|
27/05/2022
|
JAY NARAYAN
|
1712003093WL018803
|
JAY NARAYAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115957229
|
|
JAYNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAGOD
|
MP-12-003-093-001/481
(AMA)
|
1712003093NRG23270520220126814
|
27/05/2022
|
RAJ BAHADUR
|
1712003093WL018803
|
RAJ BAHADUR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115957229
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGOD
|
MP-12-003-093-001/481
(AMA)
|
1712003093NRG23270520220126815
|
27/05/2022
|
RANI BAI
|
1712003093WL018803
|
RANI BAI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115957229
|
|
RANIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAGOD
|
MP-12-003-093-001/577
(AMA)
|
1712003093NRG23270520220126816
|
27/05/2022
|
VISHNU
|
1712003093WL018803
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115957229
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGOD
|
MP-12-003-093-001/95
(AMA)
|
1712003093NRG23270520220126820
|
27/05/2022
|
pradeep kumar
|
1712003093WL018803
|
pradeep kumar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
115957229
|
|
pradeepkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|