|
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-15-006-019-001/740
(CHHUHI)
|
1715006019NRG24090720230450693
|
10/07/2023
|
rajendra gupta
|
1715006019WL030872
|
rajendra gupta
|
00176
|
IDIB000M570
|
221
|
221
|
Processed
|
15/07/2023
|
|
857991960
|
|
rajendragupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-019-001/733
(CHHUHI)
|
1715006019NRG24090720230450692
|
10/07/2023
|
susma singh
|
1715006019WL030872
|
susma singh
|
00415
|
SBIN0001262
|
221
|
221
|
Processed
|
14/07/2023
|
|
857991960
|
|
susmasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-019-001/859
(CHHUHI)
|
1715006019NRG24090720230450696
|
10/07/2023
|
anuj vishwakarma
|
1715006019WL030872
|
anuj vishwakarma
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
14/07/2023
|
|
857991960
|
|
anujvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-019-001/636
(CHHUHI)
|
1715006019NRG24090720230450690
|
10/07/2023
|
MEERA GUPTA
|
1715006019WL030872
|
MEERA GUPTA
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
14/07/2023
|
|
857991960
|
|
MEERAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-019-001/684
(CHHUHI)
|
1715006019NRG24090720230450691
|
10/07/2023
|
ramkali kushwaha
|
1715006019WL030872
|
ramkali kushwaha
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
14/07/2023
|
|
857991960
|
|
ramkalikushwaha
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-019-001/870
(CHHUHI)
|
1715006019NRG24090720230450699
|
10/07/2023
|
lalan singh
|
1715006019WL030872
|
lalan singh
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
14/07/2023
|
|
857991960
|
|
lalansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-019-001/760
(CHHUHI)
|
1715006019NRG24090720230450694
|
10/07/2023
|
kausilya baiga
|
1715006019WL030872
|
kausilya baiga
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/07/2023
|
|
857991960
|
|
kausilyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-019-001/862
(CHHUHI)
|
1715006019NRG24090720230450697
|
10/07/2023
|
sunita singh
|
1715006019WL030872
|
sunita singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/07/2023
|
|
857991960
|
|
sunitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-019-001/863
(CHHUHI)
|
1715006019NRG24090720230450698
|
10/07/2023
|
sunita kushwaha
|
1715006019WL030872
|
sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/07/2023
|
|
857991960
|
|
sunitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-019-001/874
(CHHUHI)
|
1715006019NRG24090720230450700
|
10/07/2023
|
suneeta prajapati
|
1715006019WL030872
|
suneeta prajapati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
14/07/2023
|
|
857991960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|