|
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
|
MAJHGAWAN
|
MP-12-001-068-002/84
(SEJWAR)
|
1712001000NRG23050620220155266
|
05/06/2022
|
Devraj
|
1712001WL021736
|
Devraj
|
00176
|
IDIB000C600
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260080404
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-032-001/147
(GOPALPUR)
|
1712001032NRG23040620220154474
|
05/06/2022
|
Bhagwandeen
|
1712001032WL021590
|
Bhagwandeen
|
00176
|
IDIB000K641
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260080404
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-032-001/253
(GOPALPUR)
|
1712001032NRG23040620220154483
|
05/06/2022
|
Sohan
|
1712001032WL021595
|
Sohan
|
00176
|
IDIB000K641
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260080404
|
|
Sohan
|
INDIAN BANK(607105)
|
|
4
|
MAJHGAWAN
|
MP-12-001-032-001/64
(GOPALPUR)
|
1712001032NRG23040620220154476
|
05/06/2022
|
Ramesh
|
1712001032WL021591
|
Ramesh
|
00176
|
IDIB000K641
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260080404
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-032-003/133
(GOPALPUR)
|
1712001032NRG23040620220154461
|
05/06/2022
|
Bhaiyaram
|
1712001032WL021585
|
Bhaiyaram
|
00176
|
IDIB000K641
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260080404
|
|
Bhaiyaram
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-032-003/46
(GOPALPUR)
|
1712001000NRG23050620220155101
|
05/06/2022
|
Tiojla
|
1712001WL021720
|
Tiojla
|
00176
|
IDIB000K641
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260080404
|
|
Tiojla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-026-003/58
(KHOHI)
|
1712001026NRG23040620220154853
|
05/06/2022
|
RAKAESH
|
1712001026WL021656
|
RAKAESH
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260080404
|
|
RAKAESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHGAWAN
|
MP-12-001-078-002/129
(PUTARICHUWA)
|
1712001000NRG23050620220155157
|
05/06/2022
|
Bandu
|
1712001WL021731
|
Bandu
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260080404
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
MAJHGAWAN
|
MP-12-001-066-001/135
(ARJUNPUR)
|
1712001066NRG23030620220148429
|
05/06/2022
|
Ramshaware
|
1712001066WL020961
|
Ramshaware
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080404
|
|
Ramshaware
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHGAWAN
|
MP-12-001-072-001/257
(KHARAHA)
|
1712001072NRG23310520220138832
|
05/06/2022
|
ramshran
|
1712001072WL019897
|
ramshran
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260080404
|
|
ramshran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26724
|
26724
|
|
|
|
|
|
|
|