|
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
|
MAIHAR
|
MP-12-008-099-003/260
(AMILYA KALAN)
|
1712008099NRG23181120220445141
|
19/11/2022
|
raju nat
|
1712008099WL069007
|
raju nat
|
00089
|
CBIN0284404
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388347081
|
|
rajunat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-002-002/35
(JURA)
|
1712008000NRG23191120220446338
|
19/11/2022
|
Kodu rajak
|
1712008WL069200
|
Kodu rajak
|
00415
|
SBIN0000417
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388347081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-030-002/85
(KALYANPUR)
|
1712008030NRG23181120220445919
|
19/11/2022
|
darvari lal
|
1712008030WL069096
|
darvari lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388347081
|
|
darvarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAIHAR
|
MP-12-008-032-001/142
(SALAIYA)
|
1712008032NRG23181120220445881
|
19/11/2022
|
jailal
|
1712008032WL069090
|
jailal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
25/11/2022
|
|
388347081
|
|
jailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAIHAR
|
MP-12-008-043-001/32
(BHARAULI)
|
1712008000NRG23191120220446509
|
19/11/2022
|
Deen bandhu saket
|
1712008WL069245
|
Deen bandhu saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347081
|
|
Deenbandhusaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAIHAR
|
MP-12-008-043-001/654
(BHARAULI)
|
1712008000NRG23191120220446511
|
19/11/2022
|
anil
|
1712008WL069245
|
anil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347081
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAIHAR
|
MP-12-008-043-001/654
(BHARAULI)
|
1712008000NRG23191120220446512
|
19/11/2022
|
rani
|
1712008WL069245
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347081
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAIHAR
|
MP-12-008-046-001/248
(BHAISASUR)
|
1712008046NRG23191120220446034
|
19/11/2022
|
MUNSHI LAL SAHU
|
1712008046WL069130
|
MUNSHI LAL SAHU
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/11/2022
|
|
388347081
|
|
MUNSHILALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAIHAR
|
MP-12-008-077-003/117
(BARAHIYA)
|
1712008000NRG23191120220446495
|
19/11/2022
|
MOHAN KOL
|
1712008WL069241
|
MOHAN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347081
|
|
MOHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAIHAR
|
MP-12-008-077-003/117
(BARAHIYA)
|
1712008000NRG23191120220446496
|
19/11/2022
|
SHYAMBAI KOL
|
1712008WL069241
|
SHYAMBAI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347081
|
|
SHYAMBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAIHAR
|
MP-12-008-077-003/50
(BARAHIYA)
|
1712008000NRG23191120220446497
|
19/11/2022
|
ramkaran
|
1712008WL069241
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
388347081
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAIHAR
|
MP-12-008-112-002/227
(JOBA)
|
1712008000NRG23191120220446313
|
19/11/2022
|
Ashok kol
|
1712008WL069199
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
2700
|
2700
|
Processed
|
25/11/2022
|
|
388347081
|
|
Ashokkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MAIHAR
|
MP-12-008-112-004/170
(JOBA)
|
1712008000NRG23191120220446319
|
19/11/2022
|
Dheer singh
|
1712008WL069199
|
Dheer singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347081
|
|
Dheersingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAIHAR
|
MP-12-008-112-004/60
(JOBA)
|
1712008000NRG23191120220446332
|
19/11/2022
|
AMIYA
|
1712008WL069199
|
AMIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388347081
|
|
AMIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAIHAR
|
MP-12-008-114-002/92
(SABHAGANJ)
|
1712008114NRG23181120220445815
|
19/11/2022
|
putty bai
|
1712008114WL069073
|
putty bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
388347081
|
|
puttybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18458
|
18458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22577
|
22577
|
|
|
|
|
|
|
|