|
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-15-006-015-001/145-C
(NEBUHA)
|
1715006015NRG24231220231046109
|
23/12/2023
|
bhaiya lal
|
1715006015WL086662
|
bhaiya lal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644306506
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-015-001/145-C
(NEBUHA)
|
1715006015NRG24231220231046108
|
23/12/2023
|
bhaiya lal
|
1715006015WL086662
|
bhaiya lal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306506
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-015-001/145-C
(NEBUHA)
|
1715006015NRG24231220231046107
|
23/12/2023
|
bhaiya lal
|
1715006015WL086662
|
bhaiya lal
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306506
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-015-002/339-A
(NEBUHA)
|
1715006015NRG24231220231045674
|
23/12/2023
|
Lalli Sahu
|
1715006015WL086633
|
Lalli Sahu
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306506
|
|
LalliSahu
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-015-002/347
(NEBUHA)
|
1715006015NRG24231220231046106
|
23/12/2023
|
Durga
|
1715006015WL086661
|
Durga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306506
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-015-002/347
(NEBUHA)
|
1715006015NRG24231220231046105
|
23/12/2023
|
Kushalraj
|
1715006015WL086661
|
Kushalraj
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306506
|
|
Kushalraj
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-015-002/52
(NEBUHA)
|
1715006015NRG24231220231046103
|
23/12/2023
|
shrilal kol
|
1715006015WL086660
|
shrilal kol
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306506
|
|
shrilalkol
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-015-002/52
(NEBUHA)
|
1715006015NRG24231220231046102
|
23/12/2023
|
shrilal kol
|
1715006015WL086660
|
shrilal kol
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306506
|
|
shrilalkol
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-015-002/52-A
(NEBUHA)
|
1715006015NRG24231220231046104
|
23/12/2023
|
ramkisor
|
1715006015WL086660
|
ramkisor
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306506
|
|
ramkisor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-015-002/339-A
(NEBUHA)
|
1715006015NRG24231220231045675
|
23/12/2023
|
Fulli
|
1715006015WL086633
|
Fulli
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644306506
|
|
Fulli
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-015-002/379-A
(NEBUHA)
|
1715006015NRG24231220231045676
|
23/12/2023
|
Lalmani
|
1715006015WL086633
|
Lalmani
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644306506
|
|
Lalmani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
12
|
MAJHAULI
|
MP-15-006-015-002/379-A
(NEBUHA)
|
1715006015NRG24231220231045677
|
23/12/2023
|
Ramvati shau
|
1715006015WL086633
|
Ramvati shau
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644306506
|
|
Ramvatishau
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|