|
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-15-006-052-002/66-C
(CHAHANANTOLA)
|
1715006052NRG24251120230942451
|
25/11/2023
|
Rajkumari mishra
|
1715006052WL079374
|
Rajkumari mishra
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323177967
|
|
Rajkumarimishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-052-002/32-A
(CHAHANANTOLA)
|
1715006052NRG24251120230942449
|
25/11/2023
|
manish
|
1715006052WL079374
|
manish
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323177967
|
|
manish
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-052-002/66-D
(CHAHANANTOLA)
|
1715006052NRG24251120230942452
|
25/11/2023
|
praveen
|
1715006052WL079374
|
praveen
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323177967
|
|
praveen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-052-002/66-A
(CHAHANANTOLA)
|
1715006052NRG24251120230942450
|
25/11/2023
|
Pradeep mishra
|
1715006052WL079374
|
Pradeep mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323177967
|
|
Pradeepmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|