|
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-15-006-045-001/102-B
(MAHKHORE)
|
1715006045NRG24160620230307123
|
16/06/2023
|
buddh sen
|
1715006045WL021594
|
buddh sen
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244254
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/114-A
(MAHKHORE)
|
1715006045NRG24160620230307124
|
16/06/2023
|
Priti Saket
|
1715006045WL021594
|
Priti Saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244254
|
|
PritiSaket
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/117-D
(MAHKHORE)
|
1715006045NRG24160620230307125
|
16/06/2023
|
Savitri saket
|
1715006045WL021594
|
Savitri saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244254
|
|
Savitrisaket
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/533-A
(MAHKHORE)
|
1715006045NRG24160620230307126
|
16/06/2023
|
Mo Samir Khan
|
1715006045WL021594
|
Mo Samir Khan
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244254
|
|
MoSamirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/717
(MAHKHORE)
|
1715006045NRG24160620230307127
|
16/06/2023
|
Ramrahish saket
|
1715006045WL021594
|
Ramrahish saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515244254
|
|
Ramrahishsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|