|
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-13-006-014-001/121
(DAGADAUAA NO.1)
|
1713006014NRG24101120230285848
|
11/11/2023
|
Bhola Saket
|
1713006014WL039131
|
Bhola Saket
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079941
|
|
BholaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAUGANJ
|
MP-13-006-014-001/121
(DAGADAUAA NO.1)
|
1713006014NRG24101120230285849
|
11/11/2023
|
Ramkali
|
1713006014WL039131
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079941
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAUGANJ
|
MP-13-006-014-001/1590009
(DAGADAUAA NO.1)
|
1713006014NRG24101120230285850
|
11/11/2023
|
Ramkrishan Kushwaha
|
1713006014WL039131
|
Ramkrishan Kushwaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079941
|
|
RamkrishanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAUGANJ
|
MP-13-006-014-001/1590009
(DAGADAUAA NO.1)
|
1713006014NRG24101120230285851
|
11/11/2023
|
Shivkali Kushwaha
|
1713006014WL039131
|
Shivkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079941
|
|
ShivkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAUGANJ
|
MP-13-006-014-001/227
(DAGADAUAA NO.1)
|
1713006014NRG24101120230285852
|
11/11/2023
|
Gangadin
|
1713006014WL039131
|
Gangadin
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079941
|
|
Gangadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAUGANJ
|
MP-13-006-014-001/242-C
(DAGADAUAA NO.1)
|
1713006014NRG24101120230285854
|
11/11/2023
|
Jay Sharma
|
1713006014WL039131
|
Jay Sharma
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079941
|
|
JaySharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAUGANJ
|
MP-13-006-014-001/27-A
(DAGADAUAA NO.1)
|
1713006014NRG24101120230285855
|
11/11/2023
|
Bihari
|
1713006014WL039131
|
Bihari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079941
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAUGANJ
|
MP-13-006-014-001/27-A
(DAGADAUAA NO.1)
|
1713006014NRG24101120230285856
|
11/11/2023
|
SYAM VATI KUSHWAHA
|
1713006014WL039131
|
SYAM VATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327079941
|
|
SYAMVATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|