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-05-002-002-001/155-A (GURAWAL)
|
1705002002NRG24040620230314802
|
04/06/2023
|
banti
|
1705002002WL011442
|
banti
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-002-001/163-A (GURAWAL)
|
1705002002NRG24040620230314807
|
04/06/2023
|
sushila
|
1705002002WL011442
|
sushila
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
SHIVPURI
|
MP-05-002-002-001/163-C (GURAWAL)
|
1705002002NRG24040620230314809
|
04/06/2023
|
Shivraj
|
1705002002WL011442
|
Shivraj
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SHIVPURI
|
MP-05-002-002-001/163-C (GURAWAL)
|
1705002002NRG24040620230314808
|
04/06/2023
|
Usha
|
1705002002WL011442
|
Usha
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-002-001/156 (GURAWAL)
|
1705002002NRG24040620230314803
|
04/06/2023
|
RAKESH
|
1705002002WL011442
|
RAKESH
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
SHIVPURI
|
MP-05-002-002-001/109 (GURAWAL)
|
1705002002NRG24040620230314793
|
04/06/2023
|
shrilal
|
1705002002WL011442
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
SHIVPURI
|
MP-05-002-002-001/11 (GURAWAL)
|
1705002002NRG24040620230314795
|
04/06/2023
|
mahesh
|
1705002002WL011442
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
SHIVPURI
|
MP-05-002-002-001/11 (GURAWAL)
|
1705002002NRG24040620230314794
|
04/06/2023
|
sheela
|
1705002002WL011442
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
SHIVPURI
|
MP-05-002-002-001/110 (GURAWAL)
|
1705002002NRG24040620230314796
|
04/06/2023
|
MOTILAL
|
1705002002WL011442
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
SHIVPURI
|
MP-05-002-002-001/118 (GURAWAL)
|
1705002002NRG24040620230314797
|
04/06/2023
|
OMPRAKASH
|
1705002002WL011442
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
SHIVPURI
|
MP-05-002-002-001/125 (GURAWAL)
|
1705002002NRG24040620230314800
|
04/06/2023
|
SUKHRAM
|
1705002002WL011442
|
SUKHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
SUKHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
SHIVPURI
|
MP-05-002-002-001/154 (GURAWAL)
|
1705002002NRG24040620230314801
|
04/06/2023
|
vinod
|
1705002002WL011442
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
SHIVPURI
|
MP-05-002-002-001/160 (GURAWAL)
|
1705002002NRG24040620230314804
|
04/06/2023
|
KARAN SINGH
|
1705002002WL011442
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215496938
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|