|
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-12-003-081-001/278
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23080920220350686
|
08/09/2022
|
natthi bai patel
|
1712003081WL050322
|
natthi bai patel
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386608
|
|
natthibaipatel
|
INDIAN BANK(607105)
|
|
2
|
NAGOD
|
MP-12-003-081-002/305
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23080920220350697
|
08/09/2022
|
vishnu
|
1712003081WL050331
|
vishnu
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386608
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-081-002/310
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23080920220350694
|
08/09/2022
|
gori bai
|
1712003081WL050328
|
gori bai
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386608
|
|
goribai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-017-003/7
(PIPARI)
|
1712003017NRG23070920220349934
|
08/09/2022
|
chhakodhilal
|
1712003017WL050142
|
chhakodhilal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375386608
|
|
chhakodhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAGOD
|
MP-12-003-041-001/325
(RICHHUL)
|
1712003041NRG23080920220350431
|
08/09/2022
|
JAGESHWAR SHEN
|
1712003041WL050256
|
JAGESHWAR SHEN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375386608
|
|
JAGESHWARSHEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAGOD
|
MP-12-003-077-002/170
(BELGAHANA)
|
1712003077NRG23070920220349985
|
08/09/2022
|
deeo chand
|
1712003077WL050168
|
deeo chand
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375386608
|
|
deeochand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-081-001/124
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23080920220350687
|
08/09/2022
|
RAMPHAL SAHU
|
1712003081WL050323
|
RAMPHAL SAHU
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386608
|
|
RAMPHALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAGOD
|
MP-12-003-081-001/282
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23080920220350714
|
08/09/2022
|
ramsiroman patel
|
1712003081WL050344
|
ramsiroman patel
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386608
|
|
ramsiromanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAGOD
|
MP-12-003-081-001/53
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23080920220350710
|
08/09/2022
|
CHHOTELAL
|
1712003081WL050340
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386608
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NAGOD
|
MP-12-003-081-002/14
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23080920220350712
|
08/09/2022
|
SURAJ BALI
|
1712003081WL050342
|
SURAJ BALI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386608
|
|
SURAJBALI
|
INDIAN BANK(607105)
|
|
11
|
NAGOD
|
MP-12-003-081-002/21
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23080920220350696
|
08/09/2022
|
PHOOL CHANDRA
|
1712003081WL050330
|
PHOOL CHANDRA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
02/10/2022
|
|
375386608
|
|
PHOOLCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32436
|
32436
|
|
|
|
|
|
|
|