|
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
|
AJAIGARH
|
MP-09-001-029-001/155
(BARYARPUR KURMIYAN)
|
1709001029NRG23130420220005788
|
13/04/2022
|
ramsevk
|
1709001029WL000951
|
ramsevk
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563421181
|
|
ramsevk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
AJAIGARH
|
MP-09-001-029-001/234
(BARYARPUR KURMIYAN)
|
1709001029NRG23130420220005790
|
13/04/2022
|
ramkrapal patel
|
1709001029WL000951
|
ramkrapal patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563421181
|
|
ramkrapalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
AJAIGARH
|
MP-09-001-029-001/245
(BARYARPUR KURMIYAN)
|
1709001029NRG23130420220005792
|
13/04/2022
|
babu lal patel
|
1709001029WL000951
|
babu lal patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563421181
|
|
babulalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AJAIGARH
|
MP-09-001-029-001/87
(BARYARPUR KURMIYAN)
|
1709001029NRG23130420220005794
|
13/04/2022
|
RAMSUHAVAN
|
1709001029WL000951
|
RAMSUHAVAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563421181
|
|
RAMSUHAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AJAIGARH
|
MP-09-001-047-001/307
(KIRATPUR)
|
1709001047NRG23130420220005579
|
13/04/2022
|
SYAMBIHARI
|
1709001047WL000942
|
SYAMBIHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563421181
|
|
SYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-047-001/36
(KIRATPUR)
|
1709001047NRG23130420220005584
|
13/04/2022
|
SAVITARI
|
1709001047WL000943
|
SAVITARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563421181
|
|
SAVITARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AJAIGARH
|
MP-09-001-047-002/116
(KIRATPUR)
|
1709001047NRG23130420220005585
|
13/04/2022
|
SANT KUMAR
|
1709001047WL000943
|
SANT KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563421181
|
|
SANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
AJAIGARH
|
MP-09-001-047-002/18
(KIRATPUR)
|
1709001047NRG23130420220005582
|
13/04/2022
|
JURAKHAN
|
1709001047WL000942
|
JURAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563421181
|
|
JURAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|