|
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-12-003-022-001/834
(JHINGODAR)
|
1712003022NRG23090120230532257
|
09/01/2023
|
Suneel pal
|
1712003022WL083699
|
Suneel pal
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
007806186
|
|
Suneelpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-084-001/38-A
(NONGARA)
|
1712003084NRG23090120230532008
|
09/01/2023
|
MUKESH PANDEY
|
1712003084WL083649
|
MUKESH PANDEY
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
007806186
|
|
MUKESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-022-001/344
(JHINGODAR)
|
1712003022NRG23090120230532256
|
09/01/2023
|
Vinod pal
|
1712003022WL083699
|
Vinod pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007806186
|
|
Vinodpal
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGOD
|
MP-12-003-081-002/363
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23090120230532564
|
09/01/2023
|
beby lodhi
|
1712003081WL083736
|
beby lodhi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
007806186
|
|
bebylodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAGOD
|
MP-12-003-084-001/149-A
(NONGARA)
|
1712003084NRG23090120230532011
|
09/01/2023
|
RAM PRAKASH SHUKALA
|
1712003084WL083652
|
RAM PRAKASH SHUKALA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
007806186
|
|
RAMPRAKASHSHUKALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|