|
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
|
POHRI
|
MP-05-001-083-004/102
(DEVARIKHURD)
|
1705001083NRG23071120220619398
|
08/11/2022
|
sunil
|
1705001083WL031875
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206463943
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
POHRI
|
MP-05-001-083-004/40
(DEVARIKHURD)
|
1705001083NRG23071120220619399
|
08/11/2022
|
kalyan
|
1705001083WL031875
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206463943
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
POHRI
|
MP-05-001-083-004/40
(DEVARIKHURD)
|
1705001083NRG23071120220619400
|
08/11/2022
|
laxmi
|
1705001083WL031875
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206463943
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
POHRI
|
MP-05-001-083-004/62
(DEVARIKHURD)
|
1705001083NRG23071120220619401
|
08/11/2022
|
ramshree
|
1705001083WL031875
|
ramshree
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206463943
|
|
ramshree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
POHRI
|
MP-05-001-083-004/85
(DEVARIKHURD)
|
1705001083NRG23071120220619406
|
08/11/2022
|
raju
|
1705001083WL031875
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206463943
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-083-004/88
(DEVARIKHURD)
|
1705001083NRG23071120220619407
|
08/11/2022
|
karan singh
|
1705001083WL031875
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206463943
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-083-004/94
(DEVARIKHURD)
|
1705001083NRG23071120220619408
|
08/11/2022
|
Gajraj
|
1705001083WL031875
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206463943
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|