|
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-15-006-025-002/12
(DANGA)
|
1715006025NRG24110720230464100
|
11/07/2023
|
Pooja Mishra
|
1715006025WL031758
|
Pooja Mishra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
PoojaMishra
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/12
(DANGA)
|
1715006025NRG24110720230464099
|
11/07/2023
|
subhash shukla
|
1715006025WL031758
|
subhash shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
subhashshukla
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/465
(DANGA)
|
1715006025NRG24110720230464110
|
11/07/2023
|
RAMNARESH SHUKLA
|
1715006025WL031758
|
RAMNARESH SHUKLA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
RAMNARESHSHUKLA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/465
(DANGA)
|
1715006025NRG24110720230464111
|
11/07/2023
|
SHARMILA DEVI SHUKLA
|
1715006025WL031758
|
SHARMILA DEVI SHUKLA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
SHARMILADEVISHUKLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/12-B
(DANGA)
|
1715006025NRG24110720230464102
|
11/07/2023
|
anuj kumar shukla
|
1715006025WL031758
|
anuj kumar shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
anujkumarshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/12-B
(DANGA)
|
1715006025NRG24110720230464101
|
11/07/2023
|
sanjay kumar shukla
|
1715006025WL031758
|
sanjay kumar shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
sanjaykumarshukla
|
IDBI BANK(607095)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/279
(DANGA)
|
1715006025NRG24110720230464106
|
11/07/2023
|
NEETU SINGH
|
1715006025WL031758
|
NEETU SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
NEETUSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/279
(DANGA)
|
1715006025NRG24110720230464105
|
11/07/2023
|
SOHAN SINGH
|
1715006025WL031758
|
SOHAN SINGH
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/439-A
(DANGA)
|
1715006025NRG24110720230464109
|
11/07/2023
|
alok shukla
|
1715006025WL031758
|
alok shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
alokshukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/279
(DANGA)
|
1715006025NRG24110720230464103
|
11/07/2023
|
anita
|
1715006025WL031758
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/279
(DANGA)
|
1715006025NRG24110720230464104
|
11/07/2023
|
anita
|
1715006025WL031758
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/327
(DANGA)
|
1715006025NRG24110720230464108
|
11/07/2023
|
RADHA SHUKLA
|
1715006025WL031758
|
RADHA SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122166
|
|
RADHASHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|