|
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-12-003-029-001/309
(BASUDHA)
|
1712003029NRG23131120220437916
|
14/11/2022
|
SUNEEL KUMAR
|
1712003029WL067694
|
SUNEEL KUMAR
|
00468
|
UBIN0568295
|
60
|
60
|
Processed
|
19/11/2022
|
|
276209086
|
|
SUNEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-008-001/400
(SURDAHA KHURD)
|
1712003008NRG23131120220437937
|
14/11/2022
|
JHALLU PRASAD KUSHWAHA
|
1712003008WL067696
|
JHALLU PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276209086
|
|
JHALLUPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAGOD
|
MP-12-003-008-001/502
(SURDAHA KHURD)
|
1712003008NRG23131120220437939
|
14/11/2022
|
Kamta prasad Kushwaha
|
1712003008WL067696
|
Kamta prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276209086
|
|
KamtaprasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAGOD
|
MP-12-003-012-003/19
(ITAURAKALAN)
|
1712003012NRG23141120220438401
|
14/11/2022
|
NANDLAL LODHI
|
1712003012WL067823
|
NANDLAL LODHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276209086
|
|
NANDLALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAGOD
|
MP-12-003-012-003/67
(ITAURAKALAN)
|
1712003012NRG23141120220438397
|
14/11/2022
|
RAJU LODHI
|
1712003012WL067822
|
RAJU LODHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276209086
|
|
RAJULODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGOD
|
MP-12-003-012-003/84
(ITAURAKALAN)
|
1712003012NRG23141120220438402
|
14/11/2022
|
shivnandi lodhi
|
1712003012WL067823
|
shivnandi lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276209086
|
|
shivnandilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-012-003/90
(ITAURAKALAN)
|
1712003012NRG23141120220438403
|
14/11/2022
|
Ganga prasad Lodhi
|
1712003012WL067823
|
Ganga prasad Lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
19/11/2022
|
|
276209086
|
|
GangaprasadLodhi
|
CANARA BANK(508532)
|
|
8
|
NAGOD
|
MP-12-003-084-003/243
(NONGARA)
|
1712003084NRG23141120220438059
|
14/11/2022
|
badri
|
1712003084WL067731
|
badri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209086
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAGOD
|
MP-12-003-089-001/244
(KOTA NO.1)
|
1712003089NRG23131120220437985
|
14/11/2022
|
kamlesh dahayar
|
1712003089WL067712
|
kamlesh dahayar
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
19/11/2022
|
|
276209086
|
|
kamleshdahayar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20256
|
20256
|
|
|
|
|
|
|
|