|
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
|
MAJHOULI
|
MP-33-002-037-002/1
(JAULI)
|
1733002000NRG24270220240415990
|
27/02/2024
|
Prakash Mali
|
1733002WL039156
|
Prakash Mali
|
00089
|
CBIN0282274
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301830398
|
|
PrakashMali
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAJHOULI
|
MP-33-002-037-002/266
(JAULI)
|
1733002000NRG24270220240415992
|
27/02/2024
|
Hakli bai
|
1733002WL039156
|
Hakli bai
|
00089
|
CBIN0282274
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301830398
|
|
Haklibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-037-002/264
(JAULI)
|
1733002000NRG24270220240415991
|
27/02/2024
|
Rajesh saini
|
1733002WL039156
|
Rajesh saini
|
00152
|
HDFC0004675
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301830398
|
|
Rajeshsaini
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-037-002/281
(JAULI)
|
1733002000NRG24270220240415993
|
27/02/2024
|
Sukhraj Prasad Dahiya
|
1733002WL039156
|
Sukhraj Prasad Dahiya
|
00415
|
SBIN0012166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301830398
|
|
SukhrajPrasadDahiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHOULI
|
MP-33-002-053-002/180
(SIMERIYA)
|
1733002053NRG24270220240416073
|
27/02/2024
|
neeraj dubey
|
1733002053WL039160
|
neeraj dubey
|
00415
|
SBIN0012166
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301830398
|
|
neerajdubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|