|
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-15-006-017-001/3057-B
(TALA)
|
1715006017NRG24290520230212112
|
29/05/2023
|
giraja bais
|
1715006017WL014892
|
giraja bais
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086854987
|
|
girajabais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/978-A
(TALA)
|
1715006017NRG24290520230212114
|
29/05/2023
|
aneeta
|
1715006017WL014892
|
aneeta
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086854987
|
|
aneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/3057-B
(TALA)
|
1715006017NRG24290520230212110
|
29/05/2023
|
bacchi bais
|
1715006017WL014892
|
bacchi bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086854987
|
|
bacchibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/567-C
(TALA)
|
1715006017NRG24290520230212113
|
29/05/2023
|
basantlal panika
|
1715006017WL014892
|
basantlal panika
|
486661
|
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086854987
|
|
basantlalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|