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
|
SHIVPURI
|
MP-05-002-012-001/11-C (INDERGARH)
|
1705002012NRG24020520230100474
|
02/05/2023
|
Jagdee she namdev
|
1705002012WL003811
|
Jagdee she namdev
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
Jagdeeshenamdev
|
STATE BANK OF INDIA(508548)
|
2
|
SHIVPURI
|
MP-05-002-012-001/311 (INDERGARH)
|
1705002012NRG24020520230100536
|
02/05/2023
|
KAMLESH
|
1705002012WL003813
|
KAMLESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
SHIVPURI
|
MP-05-002-012-001/407-A (INDERGARH)
|
1705002012NRG24020520230100537
|
02/05/2023
|
Barelal
|
1705002012WL003813
|
Barelal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
Barelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-012-001/11-C (INDERGARH)
|
1705002012NRG24020520230100475
|
02/05/2023
|
indra namdev
|
1705002012WL003811
|
indra namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
indranamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
SHIVPURI
|
MP-05-002-012-001/183 (INDERGARH)
|
1705002012NRG24020520230100477
|
02/05/2023
|
JAMUNA
|
1705002012WL003811
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
JAMUNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SHIVPURI
|
MP-05-002-012-001/183 (INDERGARH)
|
1705002012NRG24020520230100476
|
02/05/2023
|
Soneram
|
1705002012WL003811
|
Soneram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
Soneram
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SHIVPURI
|
MP-05-002-012-001/275 (INDERGARH)
|
1705002012NRG24020520230100478
|
02/05/2023
|
DHARMVEER
|
1705002012WL003811
|
DHARMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
DHARMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SHIVPURI
|
MP-05-002-012-001/292 (INDERGARH)
|
1705002012NRG24020520230100479
|
02/05/2023
|
Anil
|
1705002012WL003811
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
SHIVPURI
|
MP-05-002-012-001/303-A (INDERGARH)
|
1705002012NRG24020520230100533
|
02/05/2023
|
Shakuntla
|
1705002012WL003813
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SHIVPURI
|
MP-05-002-012-001/311 (INDERGARH)
|
1705002012NRG24020520230100535
|
02/05/2023
|
ray singh
|
1705002012WL003813
|
ray singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
raysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SHIVPURI
|
MP-05-002-012-001/333 (INDERGARH)
|
1705002012NRG24020520230100480
|
02/05/2023
|
NETRAPAL
|
1705002012WL003811
|
NETRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
NETRAPAL
|
BANK OF INDIA(508505)
|
12
|
SHIVPURI
|
MP-05-002-012-002/52-A (INDERGARH)
|
1705002012NRG24020520230100538
|
02/05/2023
|
Anguri bai
|
1705002012WL003813
|
Anguri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
Anguribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SHIVPURI
|
MP-05-002-012-002/66 (INDERGARH)
|
1705002012NRG24020520230100539
|
02/05/2023
|
Kamla dhakad
|
1705002012WL003813
|
Kamla dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690822270
|
|
Kamladhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|