|
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
|
MAUGANJ
|
MP-13-006-014-001/109
(DAGADAUAA NO.1)
|
1713006014NRG23150720220260456
|
15/07/2022
|
Ramkali Saket
|
1713006014WL050014
|
Ramkali Saket
|
00415
|
SBIN0010827
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106291908
|
|
RamkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-014-001/109
(DAGADAUAA NO.1)
|
1713006014NRG23150720220260455
|
15/07/2022
|
Janki Saket
|
1713006014WL050014
|
Janki Saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106291908
|
|
JankiSaket
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAUGANJ
|
MP-13-006-014-001/143
(DAGADAUAA NO.1)
|
1713006014NRG23150720220260451
|
15/07/2022
|
Rajesh
|
1713006014WL050013
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106291908
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUGANJ
|
MP-13-006-014-001/143
(DAGADAUAA NO.1)
|
1713006014NRG23150720220260450
|
15/07/2022
|
Ramanuj Kushwaha
|
1713006014WL050013
|
Ramanuj Kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106291908
|
|
RamanujKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAUGANJ
|
MP-13-006-043-003/18
(NAUDIYA PRAHALAD)
|
1713006043NRG23150720220260903
|
15/07/2022
|
parmesbar
|
1713006043WL050105
|
parmesbar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106291908
|
|
parmesbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAUGANJ
|
MP-13-006-043-003/9
(NAUDIYA PRAHALAD)
|
1713006043NRG23150720220260905
|
15/07/2022
|
baramdeen kushwaha
|
1713006043WL050105
|
baramdeen kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106291908
|
|
baramdeenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAUGANJ
|
MP-13-006-043-004/144
(NAUDIYA PRAHALAD)
|
1713006043NRG23150720220260906
|
15/07/2022
|
ramlal basor
|
1713006043WL050105
|
ramlal basor
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106291908
|
|
ramlalbasor
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-043-004/239
(NAUDIYA PRAHALAD)
|
1713006043NRG23150720220260917
|
15/07/2022
|
sabbir mo.
|
1713006043WL050107
|
sabbir mo.
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
106291908
|
|
sabbirmo.
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAUGANJ
|
MP-13-006-053-005/15
(DIGHAWAR 393)
|
1713006053NRG23150720220260545
|
15/07/2022
|
shivdayal
|
1713006053WL050032
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106291908
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAUGANJ
|
MP-13-006-053-005/15
(DIGHAWAR 393)
|
1713006053NRG23150720220260546
|
15/07/2022
|
shivdayal
|
1713006053WL050032
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106291908
|
|
shivdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|