|
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-12-003-055-001/25631481
(BACHBAI)
|
1712003055NRG23300620220236897
|
03/07/2022
|
SHIVBALAK BAGRI
|
1712003055WL030878
|
SHIVBALAK BAGRI
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
705049997
|
|
SHIVBALAKBAGRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-039-001/525
(AMKUI)
|
1712003039NRG23020720220245690
|
03/07/2022
|
CHOODA MANI KUSHWAHA
|
1712003039WL031788
|
CHOODA MANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705049997
|
|
CHOODAMANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAGOD
|
MP-12-003-039-001/525
(AMKUI)
|
1712003039NRG23020720220245689
|
03/07/2022
|
USHA KUSHWAHA
|
1712003039WL031788
|
USHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705049997
|
|
USHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAGOD
|
MP-12-003-039-001/546
(AMKUI)
|
1712003039NRG23020720220245697
|
03/07/2022
|
MUNNI LAL KOL
|
1712003039WL031788
|
MUNNI LAL KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705049997
|
|
MUNNILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAGOD
|
MP-12-003-039-001/546
(AMKUI)
|
1712003039NRG23020720220245698
|
03/07/2022
|
SIRWATIYA KOL
|
1712003039WL031788
|
SIRWATIYA KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705049997
|
|
SIRWATIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAGOD
|
MP-12-003-039-001/748
(AMKUI)
|
1712003039NRG23020720220245706
|
03/07/2022
|
JAGGI KOL
|
1712003039WL031788
|
JAGGI KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705049997
|
|
JAGGIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-039-001/756
(AMKUI)
|
1712003039NRG23020720220245708
|
03/07/2022
|
bhajna kol
|
1712003039WL031788
|
bhajna kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705049997
|
|
bhajnakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAGOD
|
MP-12-003-039-001/756
(AMKUI)
|
1712003039NRG23020720220245709
|
03/07/2022
|
panni kol
|
1712003039WL031788
|
panni kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
705049997
|
|
pannikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20196
|
20196
|
|
|
|
|
|
|
|