|
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-12-003-019-002/100
(UMARI)
|
1712003000NRG23070720220261319
|
07/07/2022
|
CHANDA
|
1712003WL033544
|
CHANDA
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
788306343
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-033-001/1097
(DUREHA)
|
1712003033NRG23070720220261044
|
07/07/2022
|
LALJI KUSHWAHA
|
1712003033WL033490
|
LALJI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788306343
|
|
LALJIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAGOD
|
MP-12-003-033-001/1097
(DUREHA)
|
1712003033NRG23070720220261045
|
07/07/2022
|
LALJI KUSHWAHA
|
1712003033WL033490
|
LALJI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788306343
|
|
LALJIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAGOD
|
MP-12-003-033-001/1146
(DUREHA)
|
1712003033NRG23070720220261061
|
07/07/2022
|
LALINDA KOL
|
1712003033WL033490
|
LALINDA KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788306343
|
|
LALINDAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAGOD
|
MP-12-003-033-001/349
(DUREHA)
|
1712003033NRG23070720220261082
|
07/07/2022
|
DHARMENDRA KUMAR KUSHWAHA
|
1712003033WL033490
|
DHARMENDRA KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788306343
|
|
DHARMENDRAKUMARKUSHWAHA
|
IDBI BANK(607095)
|
|
6
|
NAGOD
|
MP-12-003-074-002/24
(MAHTAIN)
|
1712003074NRG23070720220261252
|
07/07/2022
|
RAMAKANT
|
1712003074WL033530
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
788306343
|
|
RAMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-074-002/29
(MAHTAIN)
|
1712003074NRG23070720220261248
|
07/07/2022
|
CHANDIDHAR
|
1712003074WL033529
|
CHANDIDHAR
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
788306343
|
|
CHANDIDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAGOD
|
MP-12-003-080-001/14-B
(BABOOPUR)
|
1712003080NRG23070720220261264
|
07/07/2022
|
Heeralal kori
|
1712003080WL033536
|
Heeralal kori
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
12/07/2022
|
|
788306343
|
|
Heeralalkori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|