|
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-15-006-027-002/358-D
(SIRAULA)
|
1715006027NRG24290220241276567
|
29/02/2024
|
Premvati
|
1715006027WL102518
|
Premvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301626759
|
|
Premvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAJHAULI
|
MP-15-006-027-002/578-D
(SIRAULA)
|
1715006027NRG24290220241276568
|
29/02/2024
|
Indranshu baiga
|
1715006027WL102519
|
Indranshu baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626759
|
|
Indranshubaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-027-002/810-B
(SIRAULA)
|
1715006027NRG24290220241276565
|
29/02/2024
|
Rambai Baiga
|
1715006027WL102517
|
Rambai Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301626759
|
|
RambaiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-027-002/899
(SIRAULA)
|
1715006027NRG24290220241276566
|
29/02/2024
|
Rambahor baiga
|
1715006027WL102517
|
Rambahor baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301626759
|
|
Rambahorbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|