|
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
|
MAUGANJ
|
MP-13-006-014-001/24-C
(DAGADAUAA NO.1)
|
1713006014NRG24130620230058417
|
13/06/2023
|
Rekha Saket
|
1713006014WL005387
|
Rekha Saket
|
00415
|
SBIN0010827
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449712720
|
|
RekhaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-014-001/109
(DAGADAUAA NO.1)
|
1713006014NRG24130620230058413
|
13/06/2023
|
Janki Saket
|
1713006014WL005387
|
Janki Saket
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449712720
|
|
JankiSaket
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAUGANJ
|
MP-13-006-014-001/24-A
(DAGADAUAA NO.1)
|
1713006014NRG24130620230058414
|
13/06/2023
|
Suryabhan
|
1713006014WL005387
|
Suryabhan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449712720
|
|
Suryabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAUGANJ
|
MP-13-006-014-001/24-A
(DAGADAUAA NO.1)
|
1713006014NRG24130620230058415
|
13/06/2023
|
Suryabhan Syamkali
|
1713006014WL005387
|
Suryabhan Syamkali
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449712720
|
|
SuryabhanSyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAUGANJ
|
MP-13-006-014-001/242-C
(DAGADAUAA NO.1)
|
1713006014NRG24130620230058418
|
13/06/2023
|
Jay Sharma
|
1713006014WL005387
|
Jay Sharma
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449712720
|
|
JaySharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAUGANJ
|
MP-13-006-014-001/27-A
(DAGADAUAA NO.1)
|
1713006014NRG24130620230058419
|
13/06/2023
|
Bihari
|
1713006014WL005387
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449712720
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAUGANJ
|
MP-13-006-014-001/27-A
(DAGADAUAA NO.1)
|
1713006014NRG24130620230058420
|
13/06/2023
|
SYAM VATI KUSHWAHA
|
1713006014WL005387
|
SYAM VATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
449712720
|
|
SYAMVATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|