|
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-09-001-046-001/130
(DHARAMPUR)
|
1709001046NRG23290720220293568
|
29/07/2022
|
BHARAT SINGH
|
1709001046WL032803
|
BHARAT SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-046-001/130
(DHARAMPUR)
|
1709001046NRG23290720220293567
|
29/07/2022
|
MEENA LODH
|
1709001046WL032803
|
MEENA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
MEENALODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-046-001/127
(DHARAMPUR)
|
1709001046NRG23290720220293564
|
29/07/2022
|
BADRI LODH
|
1709001046WL032803
|
BADRI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
BADRILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AJAIGARH
|
MP-09-001-046-001/127
(DHARAMPUR)
|
1709001046NRG23290720220293565
|
29/07/2022
|
LEELAM LODH
|
1709001046WL032803
|
LEELAM LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
LEELAMLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AJAIGARH
|
MP-09-001-046-001/1379
(DHARAMPUR)
|
1709001046NRG23290720220293573
|
29/07/2022
|
RAKESHA
|
1709001046WL032803
|
RAKESHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
RAKESHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-046-001/1432
(DHARAMPUR)
|
1709001046NRG23290720220293579
|
29/07/2022
|
KALLU
|
1709001046WL032803
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AJAIGARH
|
MP-09-001-046-001/1432
(DHARAMPUR)
|
1709001046NRG23290720220293581
|
29/07/2022
|
KALLU LODH
|
1709001046WL032803
|
KALLU LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
KALLULODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
AJAIGARH
|
MP-09-001-046-001/1446
(DHARAMPUR)
|
1709001046NRG23290720220293582
|
29/07/2022
|
SHREPAL LODH
|
1709001046WL032803
|
SHREPAL LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
SHREPALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AJAIGARH
|
MP-09-001-046-001/1470-A
(DHARAMPUR)
|
1709001046NRG23290720220293590
|
29/07/2022
|
DINESH
|
1709001046WL032803
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
AJAIGARH
|
MP-09-001-046-001/460
(DHARAMPUR)
|
1709001046NRG23290720220293603
|
29/07/2022
|
MULLU KUSHWAHA
|
1709001046WL032803
|
MULLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
MULLUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AJAIGARH
|
MP-09-001-046-001/51
(DHARAMPUR)
|
1709001046NRG23290720220293606
|
29/07/2022
|
RAMRAJYA
|
1709001046WL032803
|
RAMRAJYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
RAMRAJYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AJAIGARH
|
MP-09-001-046-001/57
(DHARAMPUR)
|
1709001046NRG23290720220293609
|
29/07/2022
|
SHIVRAM
|
1709001046WL032803
|
SHIVRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483958731
|
|
SHIVRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|