|
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-12-003-028-002/176
(BAMURAHIYA)
|
1712003028NRG23150720220275055
|
15/07/2022
|
kamlendra kushwaha
|
1712003028WL035705
|
kamlendra kushwaha
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
106209923
|
|
kamlendrakushwaha
|
INDIAN BANK(607105)
|
|
2
|
NAGOD
|
MP-12-003-028-002/176
(BAMURAHIYA)
|
1712003028NRG23150720220275056
|
15/07/2022
|
sadhana kushwaha
|
1712003028WL035705
|
sadhana kushwaha
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
106209923
|
|
sadhanakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-090-001/222
(GINJARA)
|
1712003090NRG23150720220275100
|
15/07/2022
|
Vivek Bagri
|
1712003090WL035712
|
Vivek Bagri
|
00415
|
SBIN0001348
|
612
|
612
|
Processed
|
25/07/2022
|
|
106209923
|
|
VivekBagri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-028-002/12-A
(BAMURAHIYA)
|
1712003028NRG23150720220275054
|
15/07/2022
|
pushpa bai
|
1712003028WL035705
|
pushpa bai
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/07/2022
|
|
106209923
|
|
pushpabai
|
INDIAN BANK(607105)
|
|
5
|
NAGOD
|
MP-12-003-028-002/73
(BAMURAHIYA)
|
1712003028NRG23150720220275046
|
15/07/2022
|
pramod kushwha
|
1712003028WL035702
|
pramod kushwha
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
25/07/2022
|
|
106209923
|
|
pramodkushwha
|
CANARA BANK(508532)
|
|
6
|
NAGOD
|
MP-12-003-076-003/157
(BHAIHAI)
|
1712003076NRG23150720220275767
|
15/07/2022
|
RAMESH KUSHWAHA
|
1712003076WL035822
|
RAMESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106209923
|
|
RAMESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-090-001/211
(GINJARA)
|
1712003090NRG23150720220275098
|
15/07/2022
|
Laukesh
|
1712003090WL035712
|
Laukesh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/07/2022
|
|
106209923
|
|
Laukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAGOD
|
MP-12-003-090-001/222
(GINJARA)
|
1712003090NRG23150720220275099
|
15/07/2022
|
Lal Bahadur
|
1712003090WL035712
|
Lal Bahadur
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
25/07/2022
|
|
106209923
|
|
LalBahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|