|
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-12-003-070-001/407-A
(SITPURA)
|
1712003000NRG23040120230523189
|
04/01/2023
|
RAVI KUMAR CHAUDHARI
|
1712003WL082309
|
RAVI KUMAR CHAUDHARI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012505539
|
|
RAVIKUMARCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-070-001/1052-A
(SITPURA)
|
1712003000NRG23040120230523175
|
04/01/2023
|
gayaram kol
|
1712003WL082309
|
gayaram kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012505539
|
|
gayaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAGOD
|
MP-12-003-070-001/1060-A
(SITPURA)
|
1712003000NRG23040120230523177
|
04/01/2023
|
munni kol
|
1712003WL082309
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012505539
|
|
munnikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
NAGOD
|
MP-12-003-070-001/1101-A
(SITPURA)
|
1712003000NRG23040120230523178
|
04/01/2023
|
mathuriya charmkar
|
1712003WL082309
|
mathuriya charmkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012505539
|
|
mathuriyacharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAGOD
|
MP-12-003-070-001/39-D
(SITPURA)
|
1712003000NRG23040120230523187
|
04/01/2023
|
PREMIYA KOL
|
1712003WL082309
|
PREMIYA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012505539
|
|
PREMIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAGOD
|
MP-12-003-070-001/407-B
(SITPURA)
|
1712003000NRG23040120230523190
|
04/01/2023
|
SATISH CHAUDHARI
|
1712003WL082309
|
SATISH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012505539
|
|
SATISHCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-070-001/407-D
(SITPURA)
|
1712003000NRG23040120230523192
|
04/01/2023
|
DADDU CHAUDHARI
|
1712003WL082309
|
DADDU CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012505539
|
|
DADDUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|