|
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
|
JATARA
|
MP-07-003-036-001/67
(BARANA KHAS)
|
1707003036NRG23200720220336876
|
20/07/2022
|
balaram
|
1707003036WL024496
|
balaram
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
balaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-036-001/121
(BARANA KHAS)
|
1707003036NRG23200720220336893
|
20/07/2022
|
sakhi
|
1707003036WL024504
|
sakhi
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JATARA
|
MP-07-003-036-002/10
(BARANA KHAS)
|
1707003036NRG23200720220336880
|
20/07/2022
|
RAJESH
|
1707003036WL024498
|
RAJESH
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JATARA
|
MP-07-003-036-002/54
(BARANA KHAS)
|
1707003036NRG23200720220336878
|
20/07/2022
|
ajab
|
1707003036WL024497
|
ajab
|
00415
|
SBIN0003712
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
ajab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
JATARA
|
MP-07-003-036-001/121
(BARANA KHAS)
|
1707003036NRG23200720220336894
|
20/07/2022
|
JANKI
|
1707003036WL024504
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JATARA
|
MP-07-003-036-001/77
(BARANA KHAS)
|
1707003036NRG23200720220336873
|
20/07/2022
|
sukhdas
|
1707003036WL024494
|
sukhdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
sukhdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JATARA
|
MP-07-003-036-002/111
(BARANA KHAS)
|
1707003036NRG23200720220336896
|
20/07/2022
|
durag
|
1707003036WL024505
|
durag
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
durag
|
STATE BANK OF INDIA(508548)
|
|
8
|
JATARA
|
MP-07-003-036-002/154
(BARANA KHAS)
|
1707003036NRG23200720220336898
|
20/07/2022
|
harichand
|
1707003036WL024506
|
harichand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
harichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JATARA
|
MP-07-003-036-002/154
(BARANA KHAS)
|
1707003036NRG23200720220336897
|
20/07/2022
|
mohan
|
1707003036WL024506
|
mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JATARA
|
MP-07-003-036-002/180
(BARANA KHAS)
|
1707003036NRG23200720220336871
|
20/07/2022
|
lalaram
|
1707003036WL024493
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JATARA
|
MP-07-003-036-002/54
(BARANA KHAS)
|
1707003036NRG23200720220336877
|
20/07/2022
|
ramprakash
|
1707003036WL024497
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
JATARA
|
MP-07-003-036-002/70
(BARANA KHAS)
|
1707003036NRG23200720220336887
|
20/07/2022
|
dinesh
|
1707003036WL024501
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120684157
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
JATARA
|
MP-07-003-036-002/72
(BARANA KHAS)
|
1707003036NRG23200720220336884
|
20/07/2022
|
balakram joshi
|
1707003036WL024500
|
balakram joshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
26/07/2022
|
|
120684157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|