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)
|
1712003013NRG23291120220459175
|
29/11/2022
|
HALKI BAI
|
1712003013WL071304
|
HALKI BAI
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628067464
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-013-002/293-C (MADAI)
|
1712003013NRG23291120220459176
|
29/11/2022
|
SAMPAT BAI
|
1712003013WL071305
|
SAMPAT BAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628067464
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
3
|
NAGOD
|
MP-12-003-021-002/8 (RAMPURA)
|
1712003021NRG23291120220459191
|
29/11/2022
|
Foolchandra
|
1712003021WL071313
|
Foolchandra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628067464
|
|
Foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
NAGOD
|
MP-12-003-048-001/205 (SEMRI)
|
1712003048NRG23291120220459106
|
29/11/2022
|
PREM
|
1712003048WL071293
|
PREM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067464
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NAGOD
|
MP-12-003-048-001/205 (SEMRI)
|
1712003048NRG23291120220459105
|
29/11/2022
|
RAMESHWAR
|
1712003048WL071293
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
628067464
|
|
RAMESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|