|
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-15-006-051-001/214
(CHANDAUHIDOL)
|
1715006000NRG24260620230371372
|
27/06/2023
|
Lalita Gupta
|
1715006WL025733
|
Lalita Gupta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702595616
|
|
LalitaGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-051-001/102
(CHANDAUHIDOL)
|
1715006000NRG24260620230371363
|
27/06/2023
|
Bheemsen sahu
|
1715006WL025733
|
Bheemsen sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702595616
|
|
Bheemsensahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-051-001/122
(CHANDAUHIDOL)
|
1715006000NRG24260620230371364
|
27/06/2023
|
Devkali saket
|
1715006WL025733
|
Devkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702595616
|
|
Devkalisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-051-001/141
(CHANDAUHIDOL)
|
1715006000NRG24260620230371365
|
27/06/2023
|
Ayodhya gupta
|
1715006WL025733
|
Ayodhya gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702595616
|
|
Ayodhyagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-051-001/142
(CHANDAUHIDOL)
|
1715006000NRG24260620230371366
|
27/06/2023
|
Dileep kumar gupta
|
1715006WL025733
|
Dileep kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702595616
|
|
Dileepkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-051-001/20
(CHANDAUHIDOL)
|
1715006000NRG24260620230371367
|
27/06/2023
|
Bhaiyalal sahu
|
1715006WL025733
|
Bhaiyalal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702595616
|
|
Bhaiyalalsahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-051-001/20
(CHANDAUHIDOL)
|
1715006000NRG24260620230371368
|
27/06/2023
|
Syamkali sahu
|
1715006WL025733
|
Syamkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702595616
|
|
Syamkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-051-001/201
(CHANDAUHIDOL)
|
1715006000NRG24260620230371369
|
27/06/2023
|
Santosh kumar sahu
|
1715006WL025733
|
Santosh kumar sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702595616
|
|
Santoshkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-051-001/204
(CHANDAUHIDOL)
|
1715006000NRG24260620230371370
|
27/06/2023
|
Lalwati gupta
|
1715006WL025733
|
Lalwati gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702595616
|
|
Lalwatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-051-001/214
(CHANDAUHIDOL)
|
1715006000NRG24260620230371371
|
27/06/2023
|
Ramjanam Gupta
|
1715006WL025733
|
Ramjanam Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702595616
|
|
RamjanamGupta
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-051-002/116-A
(CHANDAUHIDOL)
|
1715006000NRG24260620230371375
|
27/06/2023
|
Sangeeta Gupta
|
1715006WL025733
|
Sangeeta Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702595616
|
|
SangeetaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|