|
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-15-006-030-001/126-B
(JAMUA NO1)
|
1715006000NRG24250320241345480
|
25/03/2024
|
NANDKUMAR GUPTA
|
1715006WL108056
|
NANDKUMAR GUPTA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
NANDKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-030-001/126-B
(JAMUA NO1)
|
1715006000NRG24250320241345481
|
25/03/2024
|
sumitri
|
1715006WL108056
|
sumitri
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
sumitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-030-001/110-A
(JAMUA NO1)
|
1715006000NRG24250320241345477
|
25/03/2024
|
MO TAUHID
|
1715006WL108056
|
MO TAUHID
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
MOTAUHID
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-030-001/111-A
(JAMUA NO1)
|
1715006000NRG24250320241345479
|
25/03/2024
|
MO ABDUL
|
1715006WL108056
|
MO ABDUL
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
MOABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJHAULI
|
MP-15-006-030-001/111-A
(JAMUA NO1)
|
1715006000NRG24250320241345478
|
25/03/2024
|
MO ABDUL
|
1715006WL108056
|
MO ABDUL
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
MOABDUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-030-001/126-B
(JAMUA NO1)
|
1715006000NRG24250320241345482
|
25/03/2024
|
brijesh
|
1715006WL108056
|
brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-030-001/126-C
(JAMUA NO1)
|
1715006000NRG24250320241345483
|
25/03/2024
|
parvati
|
1715006WL108056
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-030-001/136
(JAMUA NO1)
|
1715006000NRG24250320241345484
|
25/03/2024
|
rajkumari
|
1715006WL108056
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-030-001/184
(JAMUA NO1)
|
1715006000NRG24250320241345486
|
25/03/2024
|
kusumkali gupta
|
1715006WL108056
|
kusumkali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
kusumkaligupta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-030-001/184
(JAMUA NO1)
|
1715006000NRG24250320241345485
|
25/03/2024
|
ramnihor
|
1715006WL108056
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
ramnihor
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-030-001/299
(JAMUA NO1)
|
1715006000NRG24250320241345487
|
25/03/2024
|
Shivbalak
|
1715006WL108056
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
Shivbalak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-030-001/315-A
(JAMUA NO1)
|
1715006000NRG24250320241345488
|
25/03/2024
|
Ramayan prasad prajapati
|
1715006WL108056
|
Ramayan prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399792977
|
|
Ramayanprasadprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|