|
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-12-006-030-001/701
(ANANDGARH)
|
1712006000NRG23221220220501441
|
22/12/2022
|
raghunandan sondhiya
|
1712006WL078428
|
raghunandan sondhiya
|
00468
|
UBIN0567639
|
900
|
900
|
Processed
|
17/02/2023
|
|
033624495
|
|
raghunandansondhiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-013-001/1242
(MUKUNDPUR)
|
1712006000NRG23221220220501442
|
22/12/2022
|
krishna kumar sharma
|
1712006WL078429
|
krishna kumar sharma
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
17/02/2023
|
|
033624495
|
|
krishnakumarsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
AMARPATAN
|
MP-12-006-013-001/1393
(MUKUNDPUR)
|
1712006000NRG23221220220501445
|
22/12/2022
|
lole kol
|
1712006WL078429
|
lole kol
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
17/02/2023
|
|
033624495
|
|
lolekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AMARPATAN
|
MP-12-006-013-001/1403
(MUKUNDPUR)
|
1712006000NRG23221220220501448
|
22/12/2022
|
kailsiya kol
|
1712006WL078429
|
kailsiya kol
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
17/02/2023
|
|
033624495
|
|
kailsiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AMARPATAN
|
MP-12-006-013-001/1416
(MUKUNDPUR)
|
1712006000NRG23221220220501452
|
22/12/2022
|
manisha soni
|
1712006WL078429
|
manisha soni
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
17/02/2023
|
|
033624495
|
|
manishasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AMARPATAN
|
MP-12-006-013-001/1527
(MUKUNDPUR)
|
1712006000NRG23221220220501459
|
22/12/2022
|
RAJKUMARI MISHRA
|
1712006WL078429
|
RAJKUMARI MISHRA
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
17/02/2023
|
|
033624495
|
|
RAJKUMARIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMARPATAN
|
MP-12-006-013-001/955-A
(MUKUNDPUR)
|
1712006000NRG23221220220501477
|
22/12/2022
|
Vishwanath Kol
|
1712006WL078429
|
Vishwanath Kol
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
17/02/2023
|
|
033624495
|
|
VishwanathKol
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMARPATAN
|
MP-12-006-013-001/984-A
(MUKUNDPUR)
|
1712006000NRG23221220220501480
|
22/12/2022
|
Ramkripal Kol
|
1712006WL078429
|
Ramkripal Kol
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
17/02/2023
|
|
033624495
|
|
RamkripalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AMARPATAN
|
MP-12-006-013-002/24
(MUKUNDPUR)
|
1712006000NRG23221220220501482
|
22/12/2022
|
Ramsajivan Saket
|
1712006WL078429
|
Ramsajivan Saket
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Processed
|
17/02/2023
|
|
033624495
|
|
RamsajivanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
AMARPATAN
|
MP-12-006-030-001/50
(ANANDGARH)
|
1712006000NRG23221220220501434
|
22/12/2022
|
saroj mishra
|
1712006WL078428
|
saroj mishra
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
17/02/2023
|
|
033624495
|
|
sarojmishra
|
UNION BANK OF INDIA(508500)
|
|
11
|
AMARPATAN
|
MP-12-006-030-001/513-A
(ANANDGARH)
|
1712006000NRG23221220220501435
|
22/12/2022
|
ramtahal sondhiya
|
1712006WL078428
|
ramtahal sondhiya
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
17/02/2023
|
|
033624495
|
|
ramtahalsondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AMARPATAN
|
MP-12-006-030-001/532
(ANANDGARH)
|
1712006000NRG23221220220501438
|
22/12/2022
|
kailash singh
|
1712006WL078428
|
kailash singh
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
17/02/2023
|
|
033624495
|
|
kailashsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
8780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|