|
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
|
MAJHAULI
|
MP-15-006-001-001/998-A
(NAURHIYA)
|
1715006001NRG24140720230483828
|
14/07/2023
|
deepak shukla
|
1715006001WL033078
|
deepak shukla
|
00415
|
SBIN0017116
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069523131
|
|
deepakshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/940-A
(NAURHIYA)
|
1715006001NRG24140720230483827
|
14/07/2023
|
rajesh kacher
|
1715006001WL033078
|
rajesh kacher
|
00468
|
UBIN0549495
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069523131
|
|
rajeshkacher
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/1945-C
(NAURHIYA)
|
1715006001NRG24140720230483826
|
14/07/2023
|
Umakli dubedi
|
1715006001WL033078
|
Umakli dubedi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069523131
|
|
Umaklidubedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/1943-C
(NAURHIYA)
|
1715006001NRG24140720230483825
|
14/07/2023
|
Tarawati
|
1715006001WL033078
|
Tarawati
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069523131
|
|
Tarawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|