|
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-15-006-042-001/31-A
(DARIYA)
|
1715006042NRG23140320231208671
|
09/04/2023
|
ANITA SINGH
|
1715006042WL180087
|
ANITA SINGH
|
00415
|
SBIN0017116
|
1188
|
1188
|
Processed
|
16/05/2023
|
|
640441886
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-042-001/96-a
(DARIYA)
|
1715006042NRG23140320231208675
|
09/04/2023
|
bhanu pratap
|
1715006042WL180087
|
bhanu pratap
|
00468
|
UBIN0569836
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640441886
|
|
bhanupratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-042-001/46
(DARIYA)
|
1715006042NRG23140320231208672
|
09/04/2023
|
ramvati
|
1715006042WL180087
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640441886
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-042-001/47
(DARIYA)
|
1715006042NRG23140320231208673
|
09/04/2023
|
Gajroop
|
1715006042WL180087
|
Gajroop
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640441886
|
|
Gajroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-042-001/65
(DARIYA)
|
1715006042NRG23140320231208674
|
09/04/2023
|
panjab
|
1715006042WL180087
|
panjab
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
17/05/2023
|
|
640441886
|
|
panjab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|