|
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
|
AMARPATAN
|
MP-12-006-068-001/456
(KORIGAWAN)
|
1712006068NRG23020820220303458
|
02/08/2022
|
Bhole Prasad Saket
|
1712006068WL040393
|
Bhole Prasad Saket
|
00176
|
IDIB000R577
|
2850
|
2850
|
Processed
|
16/08/2022
|
|
482073720
|
|
BholePrasadSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-040-002/511
(NAUGAWAN)
|
1712006000NRG23020820220304180
|
02/08/2022
|
RAMKALESH KUSHWAHA
|
1712006WL040534
|
RAMKALESH KUSHWAHA
|
00415
|
SBIN0005196
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482073720
|
|
RAMKALESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-002-004/163
(KHAJURI SUKHNANDAN)
|
1712006000NRG23020820220304509
|
02/08/2022
|
Heeralak
|
1712006WL040625
|
Heeralak
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
16/08/2022
|
|
482073720
|
|
Heeralak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AMARPATAN
|
MP-12-006-005-002/150-A
(BHADWA)
|
1712006000NRG23020820220304039
|
02/08/2022
|
Pannelal kol
|
1712006WL040519
|
Pannelal kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
16/08/2022
|
|
482073720
|
|
Pannelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AMARPATAN
|
MP-12-006-040-002/118
(NAUGAWAN)
|
1712006000NRG23020820220304178
|
02/08/2022
|
RAM NARESH
|
1712006WL040534
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482073720
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMARPATAN
|
MP-12-006-054-001/1044
(KAKALPUR)
|
1712006000NRG23020820220304061
|
02/08/2022
|
rammanohar
|
1712006WL040525
|
rammanohar
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
16/08/2022
|
|
482073720
|
|
rammanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMARPATAN
|
MP-12-006-059-003/437
(BELA)
|
1712006000NRG23020820220304038
|
02/08/2022
|
MANGAL KOL
|
1712006WL040518
|
MANGAL KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
482073720
|
|
MANGALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14251
|
14251
|
|
|
|
|
|
|
|