|
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-15-006-021-002/12-C
(TILAWARI)
|
1715006021NRG24060220241205121
|
06/02/2024
|
chandrabali singh
|
1715006021WL097463
|
chandrabali singh
|
00354
|
PUNB0642400
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004510494
|
|
chandrabalisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-021-002/101-C
(TILAWARI)
|
1715006021NRG24060220241205118
|
06/02/2024
|
ramchandra sahu
|
1715006021WL097463
|
ramchandra sahu
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004510494
|
|
ramchandrasahu
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-021-002/121-C
(TILAWARI)
|
1715006021NRG24060220241205123
|
06/02/2024
|
omprakesh panika
|
1715006021WL097463
|
omprakesh panika
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004510494
|
|
omprakeshpanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-021-002/11-C
(TILAWARI)
|
1715006021NRG24060220241205119
|
06/02/2024
|
nandlal sahu
|
1715006021WL097463
|
nandlal sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004510494
|
|
nandlalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-021-002/112
(TILAWARI)
|
1715006021NRG24060220241205120
|
06/02/2024
|
basdev
|
1715006021WL097463
|
basdev
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004510494
|
|
basdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-021-002/12-D
(TILAWARI)
|
1715006021NRG24060220241205122
|
06/02/2024
|
tirath singh
|
1715006021WL097463
|
tirath singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004510494
|
|
tirathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-021-002/132
(TILAWARI)
|
1715006021NRG24060220241205124
|
06/02/2024
|
ramsaran
|
1715006021WL097463
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004510494
|
|
ramsaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-021-002/141
(TILAWARI)
|
1715006021NRG24060220241205125
|
06/02/2024
|
sitaram
|
1715006021WL097463
|
sitaram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004510494
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAJHAULI
|
MP-15-006-021-002/159
(TILAWARI)
|
1715006021NRG24060220241205126
|
06/02/2024
|
indrakali
|
1715006021WL097463
|
indrakali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004510494
|
|
indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-021-002/182
(TILAWARI)
|
1715006021NRG24060220241205127
|
06/02/2024
|
gorelal sahu
|
1715006021WL097463
|
gorelal sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004510494
|
|
gorelalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|