|
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
|
BALDEOGARH
|
MP-07-005-062-001/149
(SARKANPUR KHAS)
|
1707005062NRG23170620220249270
|
17/06/2022
|
dinesh
|
1707005062WL015614
|
dinesh
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493920
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-062-001/163
(SARKANPUR KHAS)
|
1707005062NRG23170620220249241
|
17/06/2022
|
bhgavandas
|
1707005062WL015609
|
bhgavandas
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493920
|
|
bhgavandas
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-062-001/220
(SARKANPUR KHAS)
|
1707005062NRG23170620220249244
|
17/06/2022
|
santi dhimar
|
1707005062WL015609
|
santi dhimar
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493920
|
|
santidhimar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-062-001/322
(SARKANPUR KHAS)
|
1707005062NRG23170620220249335
|
17/06/2022
|
HARBAI
|
1707005062WL015623
|
HARBAI
|
00415
|
SBIN0002825
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493920
|
|
HARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-017-001/104
(CHOUVARA)
|
1707005000NRG23170620220249304
|
17/06/2022
|
Sheela
|
1707005WL015620
|
Sheela
|
00415
|
SBIN0012191
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493920
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BALDEOGARH
|
MP-07-005-062-001/128
(SARKANPUR KHAS)
|
1707005062NRG23170620220249274
|
17/06/2022
|
moolchandra ahirwar
|
1707005062WL015616
|
moolchandra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493920
|
|
moolchandraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BALDEOGARH
|
MP-07-005-062-001/149
(SARKANPUR KHAS)
|
1707005062NRG23170620220249271
|
17/06/2022
|
pushpa devi
|
1707005062WL015614
|
pushpa devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493920
|
|
pushpadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
BALDEOGARH
|
MP-07-005-062-001/163
(SARKANPUR KHAS)
|
1707005062NRG23170620220249242
|
17/06/2022
|
sakhi davi
|
1707005062WL015609
|
sakhi davi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493920
|
|
sakhidavi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BALDEOGARH
|
MP-07-005-062-001/322
(SARKANPUR KHAS)
|
1707005062NRG23170620220249334
|
17/06/2022
|
LALDLE
|
1707005062WL015623
|
LALDLE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493920
|
|
LALDLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BALDEOGARH
|
MP-07-005-062-001/94
(SARKANPUR KHAS)
|
1707005062NRG23170620220249245
|
17/06/2022
|
dhjuwa
|
1707005062WL015609
|
dhjuwa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473493920
|
|
dhjuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|