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-15-006-026-001/1-D (KHADAURA)
|
1715006000NRG24130820230589676
|
13/08/2023
|
shilpa tripathi
|
1715006WL046009
|
shilpa tripathi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
22/08/2023
|
|
670507878
|
|
shilpatripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
MAJHAULI
|
MP-15-006-026-001/126-A (KHADAURA)
|
1715006000NRG24130820230589680
|
13/08/2023
|
mahesh
|
1715006WL046009
|
mahesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
22/08/2023
|
|
670507878
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
3
|
MAJHAULI
|
MP-15-006-026-001/19 (KHADAURA)
|
1715006000NRG24130820230589681
|
13/08/2023
|
kushumkali
|
1715006WL046009
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
22/08/2023
|
|
670507878
|
|
kushumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
MAJHAULI
|
MP-15-006-026-002/14-C (KHADAURA)
|
1715006000NRG24130820230589687
|
13/08/2023
|
PRATIMA
|
1715006WL046009
|
PRATIMA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
22/08/2023
|
|
670507878
|
|
PRATIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-026-002/14-C (KHADAURA)
|
1715006000NRG24130820230589686
|
13/08/2023
|
RAMNARAYAN
|
1715006WL046009
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
22/08/2023
|
|
670507878
|
|
RAMNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
MAJHAULI
|
MP-15-006-026-002/23-C (KHADAURA)
|
1715006000NRG24130820230589690
|
13/08/2023
|
vishnukant
|
1715006WL046009
|
vishnukant
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
670507878
|
|
vishnukant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|