|
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
|
MAUGANJ
|
MP-13-006-046-001/148
(TARAURA)
|
1713006046NRG24271220230358590
|
28/12/2023
|
Lalli kol
|
1713006046WL047034
|
Lalli kol
|
00415
|
SBIN0010827
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685424519
|
|
Lallikol
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUGANJ
|
MP-13-006-046-001/260
(TARAURA)
|
1713006046NRG24271220230358593
|
28/12/2023
|
Guddan Giri
|
1713006046WL047034
|
Guddan Giri
|
00415
|
SBIN0010827
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685424519
|
|
GuddanGiri
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUGANJ
|
MP-13-006-046-001/56
(TARAURA)
|
1713006046NRG24271220230358595
|
28/12/2023
|
Gulab kol
|
1713006046WL047034
|
Gulab kol
|
00415
|
SBIN0010827
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685424519
|
|
Gulabkol
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-046-001/56
(TARAURA)
|
1713006046NRG24271220230358594
|
28/12/2023
|
Ramkhelawan kol
|
1713006046WL047034
|
Ramkhelawan kol
|
00415
|
SBIN0010827
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685424519
|
|
Ramkhelawankol
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUGANJ
|
MP-13-006-046-001/63-B
(TARAURA)
|
1713006046NRG24271220230358598
|
28/12/2023
|
Gyanvati sahu
|
1713006046WL047034
|
Gyanvati sahu
|
00415
|
SBIN0010827
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685424519
|
|
Gyanvatisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-046-001/122
(TARAURA)
|
1713006046NRG24271220230358589
|
28/12/2023
|
Gulvsuya kol
|
1713006046WL047034
|
Gulvsuya kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685424519
|
|
Gulvsuyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAUGANJ
|
MP-13-006-046-001/122
(TARAURA)
|
1713006046NRG24271220230358588
|
28/12/2023
|
Shyamlal kol
|
1713006046WL047034
|
Shyamlal kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685424519
|
|
Shyamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAUGANJ
|
MP-13-006-046-001/148
(TARAURA)
|
1713006046NRG24271220230358591
|
28/12/2023
|
Gulabkali
|
1713006046WL047034
|
Gulabkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685424519
|
|
Gulabkali
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUGANJ
|
MP-13-006-046-001/260
(TARAURA)
|
1713006046NRG24271220230358592
|
28/12/2023
|
Prabhunath
|
1713006046WL047034
|
Prabhunath
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685424519
|
|
Prabhunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAUGANJ
|
MP-13-006-046-001/60
(TARAURA)
|
1713006046NRG24271220230358596
|
28/12/2023
|
sukhi lal kol
|
1713006046WL047034
|
sukhi lal kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685424519
|
|
sukhilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAUGANJ
|
MP-13-006-046-001/63-B
(TARAURA)
|
1713006046NRG24271220230358597
|
28/12/2023
|
Umesh
|
1713006046WL047034
|
Umesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685424519
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|