|
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-15-006-013-001/118
(JAMUA NO2)
|
1715006000NRG24131020230786352
|
13/10/2023
|
banshpati tiwari
|
1715006WL067962
|
banshpati tiwari
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
284501861
|
|
banshpatitiwari
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-028-002/198-A
(MUDHERIYA)
|
1715006000NRG24131020230786458
|
13/10/2023
|
surekha gupta
|
1715006WL067968
|
surekha gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284501861
|
|
surekhagupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-013-002/194-A
(JAMUA NO2)
|
1715006000NRG24131020230786353
|
13/10/2023
|
Rajesh shrivastava
|
1715006WL067962
|
Rajesh shrivastava
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284501861
|
|
Rajeshshrivastava
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-013-002/194-B
(JAMUA NO2)
|
1715006000NRG24131020230786354
|
13/10/2023
|
Rajiv shrivastava
|
1715006WL067962
|
Rajiv shrivastava
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284501861
|
|
Rajivshrivastava
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-013-002/194-C
(JAMUA NO2)
|
1715006000NRG24131020230786355
|
13/10/2023
|
Durga shrivastava
|
1715006WL067962
|
Durga shrivastava
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284501861
|
|
Durgashrivastava
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-028-002/198
(MUDHERIYA)
|
1715006000NRG24131020230786456
|
13/10/2023
|
babulal gupta
|
1715006WL067968
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284501861
|
|
babulalgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-028-002/198
(MUDHERIYA)
|
1715006000NRG24131020230786457
|
13/10/2023
|
kusumkali gupta
|
1715006WL067968
|
kusumkali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284501861
|
|
kusumkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-028-002/56-A
(MUDHERIYA)
|
1715006000NRG24131020230786459
|
13/10/2023
|
sudha gupta
|
1715006WL067968
|
sudha gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|