|
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-05-002-012-001/206
(INDERGARH)
|
1705002012NRG23111020220553352
|
11/10/2022
|
Chandan
|
1705002012WL027808
|
Chandan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
Chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
SHIVPURI
|
MP-05-002-012-001/206
(INDERGARH)
|
1705002012NRG23111020220553353
|
11/10/2022
|
MUKESH
|
1705002012WL027808
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SHIVPURI
|
MP-05-002-012-001/207
(INDERGARH)
|
1705002012NRG23111020220553354
|
11/10/2022
|
Bhagwati
|
1705002012WL027808
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHIVPURI
|
MP-05-002-012-001/243
(INDERGARH)
|
1705002012NRG23111020220553358
|
11/10/2022
|
Hukumchand
|
1705002012WL027808
|
Hukumchand
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
Hukumchand
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIVPURI
|
MP-05-002-012-001/243
(INDERGARH)
|
1705002012NRG23111020220553360
|
11/10/2022
|
Premraj
|
1705002012WL027808
|
Premraj
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
Premraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SHIVPURI
|
MP-05-002-012-001/261
(INDERGARH)
|
1705002012NRG23111020220553363
|
11/10/2022
|
BEERENDRA
|
1705002012WL027808
|
BEERENDRA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
BEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
SHIVPURI
|
MP-05-002-012-001/278
(INDERGARH)
|
1705002012NRG23111020220553370
|
11/10/2022
|
rakesh
|
1705002012WL027808
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIVPURI
|
MP-05-002-012-001/278
(INDERGARH)
|
1705002012NRG23111020220553369
|
11/10/2022
|
RAKESH
|
1705002012WL027808
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIVPURI
|
MP-05-002-012-001/301
(INDERGARH)
|
1705002012NRG23111020220553374
|
11/10/2022
|
PARSO
|
1705002012WL027808
|
PARSO
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
PARSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIVPURI
|
MP-05-002-012-001/301
(INDERGARH)
|
1705002012NRG23111020220553375
|
11/10/2022
|
SONU
|
1705002012WL027808
|
SONU
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIVPURI
|
MP-05-002-012-001/304
(INDERGARH)
|
1705002012NRG23111020220553376
|
11/10/2022
|
DEENDAYAL
|
1705002012WL027808
|
DEENDAYAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIVPURI
|
MP-05-002-012-001/312
(INDERGARH)
|
1705002012NRG23111020220553379
|
11/10/2022
|
KOKSINGH
|
1705002012WL027808
|
KOKSINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
KOKSINGH
|
BANK OF BARODA(606985)
|
|
13
|
SHIVPURI
|
MP-05-002-012-001/312
(INDERGARH)
|
1705002012NRG23111020220553378
|
11/10/2022
|
KOKSINGH
|
1705002012WL027808
|
KOKSINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
KOKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHIVPURI
|
MP-05-002-012-001/316
(INDERGARH)
|
1705002012NRG23111020220553383
|
11/10/2022
|
VEERENDRA
|
1705002012WL027808
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIVPURI
|
MP-05-002-012-001/339-A
(INDERGARH)
|
1705002012NRG23111020220553396
|
11/10/2022
|
GHANSYAM
|
1705002012WL027808
|
GHANSYAM
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
GHANSYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHIVPURI
|
MP-05-002-012-001/369
(INDERGARH)
|
1705002012NRG23111020220553397
|
11/10/2022
|
TARACHAND
|
1705002012WL027808
|
TARACHAND
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
589926918
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|