|
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
|
BIJAWAR
|
MP-08-008-001-001/47
(GADHA)
|
1708008001NRG23011120220504104
|
01/11/2022
|
Rajaram
|
1708008001WL076781
|
Rajaram
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038190933
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-001-003/134
(GADHA)
|
1708008001NRG23011120220504009
|
01/11/2022
|
PAHALVAN SINGH YADAV
|
1708008001WL076759
|
PAHALVAN SINGH YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038190933
|
|
PAHALVANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-001-003/148
(GADHA)
|
1708008001NRG23011120220504011
|
01/11/2022
|
NEERAJ YADAV
|
1708008001WL076759
|
NEERAJ YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038190933
|
|
NEERAJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BIJAWAR
|
MP-08-008-001-003/155
(GADHA)
|
1708008001NRG23011120220504013
|
01/11/2022
|
JEETENDRA YADAV
|
1708008001WL076759
|
JEETENDRA YADAV
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038190933
|
|
JEETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-001-003/161
(GADHA)
|
1708008001NRG23011120220504131
|
01/11/2022
|
Govardhan
|
1708008001WL076789
|
Govardhan
|
00415
|
SBIN0003505
|
2856
|
2856
|
Processed
|
05/11/2022
|
|
038190933
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-001-003/76
(GADHA)
|
1708008001NRG23011120220504127
|
01/11/2022
|
Sukhdeen
|
1708008001WL076785
|
Sukhdeen
|
00415
|
SBIN0003505
|
1836
|
1836
|
Processed
|
05/11/2022
|
|
038190933
|
|
Sukhdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BIJAWAR
|
MP-08-008-007-001/150-A
(BAXWAHA)
|
1708008007NRG23011120220504026
|
01/11/2022
|
lachhe prajapati
|
1708008007WL076760
|
lachhe prajapati
|
00415
|
SBIN0003505
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038190933
|
|
lachheprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
8
|
BIJAWAR
|
MP-08-008-001-001/157
(GADHA)
|
1708008001NRG23011120220504096
|
01/11/2022
|
Pirwa
|
1708008001WL076781
|
Pirwa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038190933
|
|
Pirwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BIJAWAR
|
MP-08-008-001-001/158
(GADHA)
|
1708008001NRG23011120220504099
|
01/11/2022
|
GHANSHYAM KACHHI
|
1708008001WL076781
|
GHANSHYAM KACHHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038190933
|
|
GHANSHYAMKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BIJAWAR
|
MP-08-008-058-001/87
(JHARKUWAN)
|
1708008000NRG23011120220504230
|
01/11/2022
|
BHUMANIDEEN PAL
|
1708008WL076819
|
BHUMANIDEEN PAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/11/2022
|
|
038190933
|
|
BHUMANIDEENPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-058-002/77
(JHARKUWAN)
|
1708008000NRG23011120220504223
|
01/11/2022
|
Janki
|
1708008WL076817
|
Janki
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/11/2022
|
|
038190933
|
|
Janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BIJAWAR
|
MP-08-008-058-003/17
(JHARKUWAN)
|
1708008000NRG23011120220504232
|
01/11/2022
|
punna
|
1708008WL076819
|
punna
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/11/2022
|
|
038190933
|
|
punna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21828
|
21828
|
|
|
|
|
|
|
|