|
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
|
JAWA
|
MP-13-001-086-002/143
(KECHUHA)
|
1713001086NRG23270720220282843
|
27/07/2022
|
rajendra
|
1713001086WL054822
|
rajendra
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484743361
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAWA
|
MP-13-001-086-002/156
(KECHUHA)
|
1713001086NRG23270720220282838
|
27/07/2022
|
rajendra
|
1713001086WL054820
|
rajendra
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484743361
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-036-002/22
(PATEREE)
|
1713001036NRG23270720220282467
|
27/07/2022
|
RAVENDRA
|
1713001036WL054708
|
RAVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484743361
|
|
RAVENDRA
|
IDBI BANK(607095)
|
|
4
|
JAWA
|
MP-13-001-036-002/31
(PATEREE)
|
1713001036NRG23270720220282473
|
27/07/2022
|
SHIVMOHAN
|
1713001036WL054708
|
SHIVMOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484743361
|
|
SHIVMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JAWA
|
MP-13-001-036-002/4-A
(PATEREE)
|
1713001036NRG23270720220282475
|
27/07/2022
|
SARITA
|
1713001036WL054708
|
SARITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484743361
|
|
SARITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAWA
|
MP-13-001-036-002/6-A
(PATEREE)
|
1713001036NRG23270720220282477
|
27/07/2022
|
Mamta Devi
|
1713001036WL054708
|
Mamta Devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484743361
|
|
MamtaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
JAWA
|
MP-13-001-036-002/8-A
(PATEREE)
|
1713001036NRG23270720220282478
|
27/07/2022
|
RADHESHYAM
|
1713001036WL054708
|
RADHESHYAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484743361
|
|
RADHESHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
JAWA
|
MP-13-001-063-005/87
(NEEWA)
|
1713001063NRG23270720220283089
|
27/07/2022
|
PRABHAKAR
|
1713001063WL054859
|
PRABHAKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484743361
|
|
PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|