|
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-12-003-078-001/326
(KATKONKALA)
|
1712003078NRG23300920220382852
|
30/09/2022
|
Prakash Kori
|
1712003078WL057172
|
Prakash Kori
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411321344
|
|
PrakashKori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-047-001/172
(HARDUWAKALAN)
|
1712003047NRG23300920220383317
|
30/09/2022
|
lallan
|
1712003047WL057254
|
lallan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411321344
|
|
lallan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
NAGOD
|
MP-12-003-047-001/284
(HARDUWAKALAN)
|
1712003047NRG23300920220383319
|
30/09/2022
|
janki
|
1712003047WL057254
|
janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411321344
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAGOD
|
MP-12-003-047-001/284
(HARDUWAKALAN)
|
1712003047NRG23300920220383318
|
30/09/2022
|
pritam
|
1712003047WL057254
|
pritam
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
04/10/2022
|
|
411321344
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGOD
|
MP-12-003-047-001/289
(HARDUWAKALAN)
|
1712003047NRG23300920220383320
|
30/09/2022
|
indrapal
|
1712003047WL057254
|
indrapal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
04/10/2022
|
|
411321344
|
|
indrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAGOD
|
MP-12-003-047-001/289
(HARDUWAKALAN)
|
1712003047NRG23300920220383321
|
30/09/2022
|
reetu
|
1712003047WL057254
|
reetu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
04/10/2022
|
|
411321344
|
|
reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
NAGOD
|
MP-12-003-047-001/290
(HARDUWAKALAN)
|
1712003047NRG23300920220383322
|
30/09/2022
|
ashok
|
1712003047WL057254
|
ashok
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
04/10/2022
|
|
411321344
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAGOD
|
MP-12-003-047-001/292
(HARDUWAKALAN)
|
1712003047NRG23300920220383323
|
30/09/2022
|
Sunderta Kushwaha
|
1712003047WL057254
|
Sunderta Kushwaha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
04/10/2022
|
|
411321344
|
|
SundertaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAGOD
|
MP-12-003-047-001/335
(HARDUWAKALAN)
|
1712003047NRG23300920220383325
|
30/09/2022
|
Pooja Devi Namdev
|
1712003047WL057254
|
Pooja Devi Namdev
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
04/10/2022
|
|
411321344
|
|
PoojaDeviNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NAGOD
|
MP-12-003-047-001/49
(HARDUWAKALAN)
|
1712003047NRG23300920220383326
|
30/09/2022
|
GuDDEE
|
1712003047WL057254
|
GuDDEE
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
04/10/2022
|
|
411321344
|
|
GuDDEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NAGOD
|
MP-12-003-055-001/36
(BACHBAI)
|
1712003055NRG23290920220382587
|
30/09/2022
|
PRAKESH KORI
|
1712003055WL057109
|
PRAKESH KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411321344
|
|
PRAKESHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAGOD
|
MP-12-003-082-002/75
(AMILIYA)
|
1712003082NRG23300920220383229
|
30/09/2022
|
yogendra
|
1712003082WL057226
|
yogendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411321344
|
|
yogendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8376
|
8376
|
|
|
|
|
|
|
|