|
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
|
SIDHI
|
MP-15-002-088-003/104
(TEGAWA)
|
1715002088NRG24230120241161061
|
23/01/2024
|
DADULAL SINGH
|
1715002088WL094514
|
DADULAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
DADULALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SIDHI
|
MP-15-002-088-003/118
(TEGAWA)
|
1715002088NRG24230120241161062
|
23/01/2024
|
RAMRAJ SINGH
|
1715002088WL094514
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
RAMRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SIDHI
|
MP-15-002-088-003/131-A
(TEGAWA)
|
1715002088NRG24230120241161063
|
23/01/2024
|
rajvali
|
1715002088WL094514
|
rajvali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
rajvali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SIDHI
|
MP-15-002-088-003/169-C
(TEGAWA)
|
1715002088NRG24230120241161065
|
23/01/2024
|
tejpratap
|
1715002088WL094514
|
tejpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
tejpratap
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIDHI
|
MP-15-002-088-003/169-C
(TEGAWA)
|
1715002088NRG24230120241161064
|
23/01/2024
|
tejpratap
|
1715002088WL094514
|
tejpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
tejpratap
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDHI
|
MP-15-002-088-003/253
(TEGAWA)
|
1715002088NRG24230120241161067
|
23/01/2024
|
birbal
|
1715002088WL094514
|
birbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
birbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SIDHI
|
MP-15-002-088-003/253
(TEGAWA)
|
1715002088NRG24230120241161066
|
23/01/2024
|
birbal
|
1715002088WL094514
|
birbal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
birbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
SIDHI
|
MP-15-002-088-003/27
(TEGAWA)
|
1715002088NRG24230120241161068
|
23/01/2024
|
jaypal
|
1715002088WL094514
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SIDHI
|
MP-15-002-088-003/299
(TEGAWA)
|
1715002088NRG24230120241161069
|
23/01/2024
|
rajpal
|
1715002088WL094514
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SIDHI
|
MP-15-002-088-003/358-B
(TEGAWA)
|
1715002088NRG24230120241161071
|
23/01/2024
|
BRIJRAJ SINGH
|
1715002088WL094514
|
BRIJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
BRIJRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SIDHI
|
MP-15-002-088-003/358-B
(TEGAWA)
|
1715002088NRG24230120241161070
|
23/01/2024
|
BRIJRAJ SINGH
|
1715002088WL094514
|
BRIJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038908763
|
|
BRIJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDHI
|
MP-15-002-088-003/577-D
(TEGAWA)
|
1715002088NRG24230120241161073
|
23/01/2024
|
KAUSHLIYA BAIGA
|
1715002088WL094514
|
KAUSHLIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
KAUSHLIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
SIDHI
|
MP-15-002-088-003/577-D
(TEGAWA)
|
1715002088NRG24230120241161072
|
23/01/2024
|
KAUSHLIYA BAIGA
|
1715002088WL094514
|
KAUSHLIYA BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
KAUSHLIYABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SIDHI
|
MP-15-002-088-003/64
(TEGAWA)
|
1715002088NRG24230120241161075
|
23/01/2024
|
kushumkali baiga
|
1715002088WL094514
|
kushumkali baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
kushumkalibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SIDHI
|
MP-15-002-088-003/64
(TEGAWA)
|
1715002088NRG24230120241161074
|
23/01/2024
|
sukhlal baiga
|
1715002088WL094514
|
sukhlal baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
sukhlalbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIDHI
|
MP-15-002-088-003/696
(TEGAWA)
|
1715002088NRG24230120241161077
|
23/01/2024
|
tilakraj
|
1715002088WL094514
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SIDHI
|
MP-15-002-088-003/696
(TEGAWA)
|
1715002088NRG24230120241161076
|
23/01/2024
|
tilakraj
|
1715002088WL094514
|
tilakraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038908763
|
|
tilakraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|