|
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-12-003-028-001/292
(BAMURAHIYA)
|
1712003028NRG23101120220433443
|
10/11/2022
|
Naveen Singh
|
1712003028WL066893
|
Naveen Singh
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
227182413
|
|
NaveenSingh
|
IDBI BANK(607095)
|
|
2
|
NAGOD
|
MP-12-003-074-005/138
(MAHTAIN)
|
1712003074NRG23101120220433253
|
10/11/2022
|
Basanti mahant
|
1712003074WL066855
|
Basanti mahant
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
227182413
|
|
Basantimahant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-013-002/268
(MADAI)
|
1712003013NRG23091120220432908
|
10/11/2022
|
LALLAN
|
1712003013WL066759
|
LALLAN
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/11/2022
|
|
227182413
|
|
LALLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAGOD
|
MP-12-003-074-005/159-A
(MAHTAIN)
|
1712003074NRG23101120220433232
|
10/11/2022
|
bhuri pal
|
1712003074WL066845
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/11/2022
|
|
227182413
|
|
bhuripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAGOD
|
MP-12-003-085-001/251
(DEORI)
|
1712003085NRG23101120220433119
|
10/11/2022
|
RANI SEN
|
1712003085WL066824
|
RANI SEN
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/11/2022
|
|
227182413
|
|
RANISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|