|
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
|
JAISINAGAR
|
MP-10-007-031-001/163-A
(JAMUNIYA GOND (P))
|
1710007031NRG25020520240036296
|
02/05/2024
|
RAMCHARAN
|
1710007031WL002809
|
RAMCHARAN
|
00177
|
IOBA0002190
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672635
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-031-001/147-B
(JAMUNIYA GOND (P))
|
1710007031NRG25020520240036294
|
02/05/2024
|
neelesh
|
1710007031WL002809
|
neelesh
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672635
|
|
neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
JAISINAGAR
|
MP-10-007-031-001/163-B
(JAMUNIYA GOND (P))
|
1710007031NRG25020520240036297
|
02/05/2024
|
puspendra
|
1710007031WL002809
|
puspendra
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672635
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-031-001/108-A
(JAMUNIYA GOND (P))
|
1710007031NRG25020520240036292
|
02/05/2024
|
mohanlal
|
1710007031WL002809
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672635
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JAISINAGAR
|
MP-10-007-031-001/131
(JAMUNIYA GOND (P))
|
1710007031NRG25020520240036293
|
02/05/2024
|
AMARSINGH
|
1710007031WL002809
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672635
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAISINAGAR
|
MP-10-007-031-001/162-A
(JAMUNIYA GOND (P))
|
1710007031NRG25020520240036295
|
02/05/2024
|
lakhan
|
1710007031WL002809
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672635
|
|
lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAISINAGAR
|
MP-10-007-031-001/164-B
(JAMUNIYA GOND (P))
|
1710007031NRG25020520240036298
|
02/05/2024
|
RAGBIND AND DROPATI
|
1710007031WL002809
|
RAGBIND AND DROPATI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672635
|
|
RAGBINDANDDROPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JAISINAGAR
|
MP-10-007-031-001/178-A
(JAMUNIYA GOND (P))
|
1710007031NRG25020520240036299
|
02/05/2024
|
indrakumar
|
1710007031WL002809
|
indrakumar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672635
|
|
indrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAISINAGAR
|
MP-10-007-031-001/227
(JAMUNIYA GOND (P))
|
1710007031NRG25020520240036300
|
02/05/2024
|
RACHNA YADAV
|
1710007031WL002809
|
RACHNA YADAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
718672635
|
Account closed
|
|
|
|
10
|
JAISINAGAR
|
MP-10-007-031-001/80
(JAMUNIYA GOND (P))
|
1710007031NRG25020520240036301
|
02/05/2024
|
BIHARI
|
1710007031WL002809
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672635
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|