|
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-15-006-026-001/29-B
(KHADAURA)
|
1715006026NRG24040720230418368
|
04/07/2023
|
rahul singh
|
1715006026WL028635
|
rahul singh
|
00176
|
IDIB000M570
|
2651
|
2651
|
Processed
|
11/07/2023
|
|
807059157
|
|
rahulsingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
MAJHAULI
|
MP-15-006-026-001/31-A
(KHADAURA)
|
1715006026NRG24040720230418370
|
04/07/2023
|
neeraj kol
|
1715006026WL028635
|
neeraj kol
|
00176
|
IDIB000M570
|
2651
|
2651
|
Processed
|
11/07/2023
|
|
807059157
|
|
neerajkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5302
|
5302
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-026-001/119-A
(KHADAURA)
|
1715006026NRG24040720230418357
|
04/07/2023
|
krasan kumar kol
|
1715006026WL028635
|
krasan kumar kol
|
00415
|
SBIN0017116
|
2651
|
2651
|
Processed
|
11/07/2023
|
|
807059157
|
|
krasankumarkol
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-026-001/119-A
(KHADAURA)
|
1715006026NRG24040720230418358
|
04/07/2023
|
satybhama kol
|
1715006026WL028635
|
satybhama kol
|
00415
|
SBIN0017116
|
2651
|
2651
|
Processed
|
11/07/2023
|
|
807059157
|
|
satybhamakol
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-026-001/29-B
(KHADAURA)
|
1715006026NRG24040720230418367
|
04/07/2023
|
chhaya singh
|
1715006026WL028635
|
chhaya singh
|
00415
|
SBIN0017116
|
2651
|
2651
|
Processed
|
11/07/2023
|
|
807059157
|
|
chhayasingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
MAJHAULI
|
MP-15-006-026-001/29-B
(KHADAURA)
|
1715006026NRG24040720230418366
|
04/07/2023
|
lakhan bahadur
|
1715006026WL028635
|
lakhan bahadur
|
00415
|
SBIN0017116
|
2651
|
2651
|
Processed
|
11/07/2023
|
|
807059157
|
|
lakhanbahadur
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-026-001/34-B
(KHADAURA)
|
1715006026NRG24040720230418373
|
04/07/2023
|
shivani devi rawat
|
1715006026WL028635
|
shivani devi rawat
|
00415
|
SBIN0017116
|
2651
|
2651
|
Processed
|
11/07/2023
|
|
807059157
|
|
shivanidevirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13255
|
13255
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-026-001/126-A
(KHADAURA)
|
1715006026NRG24040720230418359
|
04/07/2023
|
mahesh
|
1715006026WL028635
|
mahesh
|
00602
|
SBIN0RRMBGB
|
2651
|
2651
|
Processed
|
11/07/2023
|
|
807059157
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-026-001/27-A
(KHADAURA)
|
1715006026NRG24040720230418365
|
04/07/2023
|
gole singh
|
1715006026WL028635
|
gole singh
|
00602
|
SBIN0RRMBGB
|
2651
|
2651
|
Processed
|
11/07/2023
|
|
807059157
|
|
golesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-026-001/31
(KHADAURA)
|
1715006026NRG24040720230418369
|
04/07/2023
|
brajmohan
|
1715006026WL028635
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
2651
|
2651
|
Processed
|
11/07/2023
|
|
807059157
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHAULI
|
MP-15-006-026-001/41-B
(KHADAURA)
|
1715006026NRG24040720230418375
|
04/07/2023
|
heeralal
|
1715006026WL028635
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2651
|
2651
|
Processed
|
11/07/2023
|
|
807059157
|
|
heeralal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10604
|
10604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29161
|
29161
|
|
|
|
|
|
|
|