|
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-12-003-080-001/165
(BABOOPUR)
|
1712003080NRG23240620220220771
|
24/06/2022
|
Sunita chamar
|
1712003080WL029028
|
Sunita chamar
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
02/07/2022
|
|
596663619
|
|
Sunitachamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-080-001/154-A
(BABOOPUR)
|
1712003080NRG23240620220220781
|
24/06/2022
|
Savita singh
|
1712003080WL029032
|
Savita singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596663619
|
|
Savitasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGOD
|
MP-12-003-080-001/169
(BABOOPUR)
|
1712003080NRG23240620220220775
|
24/06/2022
|
Jyotima singh
|
1712003080WL029030
|
Jyotima singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596663619
|
|
Jyotimasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-080-001/67
(BABOOPUR)
|
1712003080NRG23240620220220783
|
24/06/2022
|
Urmila
|
1712003080WL029033
|
Urmila
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596663619
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-080-001/165
(BABOOPUR)
|
1712003080NRG23240620220220770
|
24/06/2022
|
ramphal chamar
|
1712003080WL029028
|
ramphal chamar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/07/2022
|
|
596663619
|
|
ramphalchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGOD
|
MP-12-003-080-001/169
(BABOOPUR)
|
1712003080NRG23240620220220774
|
24/06/2022
|
Shivendra singh
|
1712003080WL029030
|
Shivendra singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596663619
|
|
Shivendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-080-001/92
(BABOOPUR)
|
1712003080NRG23240620220220758
|
24/06/2022
|
Suneeta kori
|
1712003080WL029025
|
Suneeta kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596663619
|
|
Suneetakori
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-081-001/124
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23240620220220523
|
24/06/2022
|
RAMPHAL SAHU
|
1712003081WL029009
|
RAMPHAL SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596663619
|
|
RAMPHALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAGOD
|
MP-12-003-081-002/88
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23240620220220525
|
24/06/2022
|
CHUNABADI
|
1712003081WL029010
|
CHUNABADI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596663619
|
|
CHUNABADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGOD
|
MP-12-003-081-002/88
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23240620220220524
|
24/06/2022
|
DARBARI
|
1712003081WL029010
|
DARBARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596663619
|
|
DARBARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGOD
|
MP-12-003-088-002/306
(URDAN (OF NAGOD))
|
1712003088NRG23240620220220209
|
24/06/2022
|
suneel baree
|
1712003088WL028971
|
suneel baree
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596663619
|
|
suneelbaree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|