|
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-05-002-012-001/123
(INDERGARH)
|
1705002012NRG24140920230802559
|
16/09/2023
|
satyanarayan
|
1705002012WL028582
|
satyanarayan
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562367
|
|
satyanarayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-012-001/10
(INDERGARH)
|
1705002012NRG24140920230802553
|
16/09/2023
|
MEERA
|
1705002012WL028582
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562367
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIVPURI
|
MP-05-002-012-001/113
(INDERGARH)
|
1705002012NRG24140920230802554
|
16/09/2023
|
SITARAM
|
1705002012WL028582
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562367
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHIVPURI
|
MP-05-002-012-001/114
(INDERGARH)
|
1705002012NRG24140920230802555
|
16/09/2023
|
sarswati
|
1705002012WL028582
|
sarswati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562367
|
|
sarswati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHIVPURI
|
MP-05-002-012-001/120-A
(INDERGARH)
|
1705002012NRG24140920230802556
|
16/09/2023
|
Sadhana
|
1705002012WL028582
|
Sadhana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562367
|
|
Sadhana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHIVPURI
|
MP-05-002-012-001/120-B
(INDERGARH)
|
1705002012NRG24140920230802557
|
16/09/2023
|
Maneesh
|
1705002012WL028582
|
Maneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562367
|
|
Maneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHIVPURI
|
MP-05-002-012-001/121
(INDERGARH)
|
1705002012NRG24140920230802558
|
16/09/2023
|
SHRIKRISHN
|
1705002012WL028582
|
SHRIKRISHN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562367
|
|
SHRIKRISHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIVPURI
|
MP-05-002-012-001/125
(INDERGARH)
|
1705002012NRG24140920230802560
|
16/09/2023
|
karan
|
1705002012WL028582
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562367
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
SHIVPURI
|
MP-05-002-012-001/128
(INDERGARH)
|
1705002012NRG24140920230802561
|
16/09/2023
|
SHYAMLAL
|
1705002012WL028582
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562367
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|