|
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-12-006-015-006/182
(MADHI (BIRDUTT))
|
1712006000NRG23170820220325415
|
17/08/2022
|
Rambhuvan
|
1712006WL044858
|
Rambhuvan
|
00176
|
IDIB000A592
|
501
|
501
|
Processed
|
29/08/2022
|
|
697285301
|
|
Rambhuvan
|
INDIAN BANK(607105)
|
|
2
|
AMARPATAN
|
MP-12-006-015-006/29
(MADHI (BIRDUTT))
|
1712006000NRG23170820220325417
|
17/08/2022
|
Prem lal
|
1712006WL044858
|
Prem lal
|
00176
|
IDIB000A592
|
1002
|
1002
|
Processed
|
29/08/2022
|
|
697285301
|
|
Premlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-015-006/466
(MADHI (BIRDUTT))
|
1712006000NRG23170820220325420
|
17/08/2022
|
rakesh
|
1712006WL044858
|
rakesh
|
00468
|
UBIN0563692
|
1002
|
1002
|
Processed
|
29/08/2022
|
|
697285301
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-015-006/188
(MADHI (BIRDUTT))
|
1712006000NRG23170820220325416
|
17/08/2022
|
petaiya
|
1712006WL044858
|
petaiya
|
00602
|
SBIN0RRMBGB
|
501
|
501
|
Processed
|
29/08/2022
|
|
697285301
|
|
petaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AMARPATAN
|
MP-12-006-015-006/399
(MADHI (BIRDUTT))
|
1712006000NRG23170820220325418
|
17/08/2022
|
Rajesh Kol
|
1712006WL044858
|
Rajesh Kol
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
29/08/2022
|
|
697285301
|
|
RajeshKol
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPATAN
|
MP-12-006-015-006/422
(MADHI (BIRDUTT))
|
1712006000NRG23170820220325419
|
17/08/2022
|
Laluaa
|
1712006WL044858
|
Laluaa
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
29/08/2022
|
|
697285301
|
|
Laluaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AMARPATAN
|
MP-12-006-015-006/63
(MADHI (BIRDUTT))
|
1712006000NRG23170820220325427
|
17/08/2022
|
Triveni Prasad Dwivedi
|
1712006WL044858
|
Triveni Prasad Dwivedi
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
29/08/2022
|
|
697285301
|
|
TriveniPrasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPATAN
|
MP-12-006-015-006/86
(MADHI (BIRDUTT))
|
1712006000NRG23170820220325428
|
17/08/2022
|
KAMLESH
|
1712006WL044858
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
29/08/2022
|
|
697285301
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AMARPATAN
|
MP-12-006-030-001/533
(ANANDGARH)
|
1712006000NRG23170820220325472
|
17/08/2022
|
suryabhan mishra
|
1712006WL044874
|
suryabhan mishra
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
29/08/2022
|
|
697285301
|
|
suryabhanmishra
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMARPATAN
|
MP-12-006-030-003/474
(ANANDGARH)
|
1712006000NRG23170820220325467
|
17/08/2022
|
Rambhagat
|
1712006WL044873
|
Rambhagat
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
29/08/2022
|
|
697285301
|
|
Rambhagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AMARPATAN
|
MP-12-006-044-001/110
(GORA)
|
1712006000NRG23170820220325458
|
17/08/2022
|
Suresh Kushbaha
|
1712006WL044870
|
Suresh Kushbaha
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
29/08/2022
|
|
697285301
|
|
SureshKushbaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AMARPATAN
|
MP-12-006-058-001/407
(SUWA)
|
1712006000NRG23170820220325412
|
17/08/2022
|
sugriva sodhiya
|
1712006WL044856
|
sugriva sodhiya
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
29/08/2022
|
|
697285301
|
|
sugrivasodhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
AMARPATAN
|
MP-12-006-058-001/407
(SUWA)
|
1712006000NRG23170820220325413
|
17/08/2022
|
urmila
|
1712006WL044856
|
urmila
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
29/08/2022
|
|
697285301
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPATAN
|
MP-12-006-070-003/43
(TYONDHARANOTWO)
|
1712006000NRG23170820220325407
|
17/08/2022
|
siyasharan
|
1712006WL044855
|
siyasharan
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
29/08/2022
|
|
697285301
|
|
siyasharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16549
|
16549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19054
|
19054
|
|
|
|
|
|
|
|