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
|
SHIVPURI
|
MP-05-002-001-001/1 (KHANDI)
|
1705002001NRG23011020220525418
|
01/10/2022
|
Fulla
|
1705002001WL025670
|
Fulla
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410531435
|
|
Fulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
SHIVPURI
|
MP-05-002-001-001/125 (KHANDI)
|
1705002001NRG23011020220525419
|
01/10/2022
|
Badam
|
1705002001WL025670
|
Badam
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410531435
|
|
Badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHIVPURI
|
MP-05-002-001-001/127 (KHANDI)
|
1705002001NRG23011020220525420
|
01/10/2022
|
neetu
|
1705002001WL025670
|
neetu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410531435
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
SHIVPURI
|
MP-05-002-001-001/17 (KHANDI)
|
1705002001NRG23011020220525422
|
01/10/2022
|
Sovran
|
1705002001WL025670
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410531435
|
|
Sovran
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
SHIVPURI
|
MP-05-002-001-001/17 (KHANDI)
|
1705002001NRG23011020220525421
|
01/10/2022
|
Sukhu
|
1705002001WL025670
|
Sukhu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410531435
|
|
Sukhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
SHIVPURI
|
MP-05-002-001-001/22 (KHANDI)
|
1705002001NRG23011020220525425
|
01/10/2022
|
Basanti
|
1705002001WL025670
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410531435
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|