|
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
|
MAJHAULI
|
MP-15-006-027-002/205-B
(SIRAULA)
|
1715006027NRG24290220241276552
|
29/02/2024
|
manisha
|
1715006027WL102513
|
manisha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-027-002/253
(SIRAULA)
|
1715006027NRG24290220241276559
|
29/02/2024
|
rajesh
|
1715006027WL102515
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-027-002/253
(SIRAULA)
|
1715006027NRG24290220241276558
|
29/02/2024
|
rajesh
|
1715006027WL102515
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-027-002/346-D
(SIRAULA)
|
1715006027NRG24290220241276560
|
29/02/2024
|
geeta
|
1715006027WL102515
|
geeta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-027-002/361-D
(SIRAULA)
|
1715006027NRG24290220241276553
|
29/02/2024
|
PRAMILA BAIGA
|
1715006027WL102513
|
PRAMILA BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
PRAMILABAIGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-027-002/364-D
(SIRAULA)
|
1715006027NRG24290220241276554
|
29/02/2024
|
Kalavati Baiga
|
1715006027WL102513
|
Kalavati Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
KalavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-027-002/387-C
(SIRAULA)
|
1715006027NRG24290220241276556
|
29/02/2024
|
Dharmendr kumar baiga
|
1715006027WL102514
|
Dharmendr kumar baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301633373
|
|
Dharmendrkumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAJHAULI
|
MP-15-006-027-002/789-D
(SIRAULA)
|
1715006027NRG24290220241276561
|
29/02/2024
|
Anand bahadur baiga
|
1715006027WL102515
|
Anand bahadur baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
Anandbahadurbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-027-002/879-C
(SIRAULA)
|
1715006027NRG24290220241276557
|
29/02/2024
|
Pankali Baiga
|
1715006027WL102514
|
Pankali Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
PankaliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-027-002/897
(SIRAULA)
|
1715006027NRG24290220241276563
|
29/02/2024
|
Rajkumari Baiga
|
1715006027WL102516
|
Rajkumari Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
RajkumariBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-027-002/134-C
(SIRAULA)
|
1715006027NRG24290220241276555
|
29/02/2024
|
Shyamkali Baiga
|
1715006027WL102514
|
Shyamkali Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
ShyamkaliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-027-002/889-C
(SIRAULA)
|
1715006027NRG24290220241276562
|
29/02/2024
|
rammilan
|
1715006027WL102515
|
rammilan
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAJHAULI
|
MP-15-006-027-002/900
(SIRAULA)
|
1715006027NRG24290220241276564
|
29/02/2024
|
Rajesh Baiga
|
1715006027WL102516
|
Rajesh Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301633373
|
|
RajeshBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|