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-15-006-009-001/110 (AMEDHIYA)
|
1715006009NRG24180420230011255
|
19/04/2023
|
radhikabai loni
|
1715006009WL000537
|
radhikabai loni
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
647379469
|
|
radhikabailoni
|
UNION BANK OF INDIA(508500)
|
2
|
MAJHAULI
|
MP-15-006-009-001/210 (AMEDHIYA)
|
1715006009NRG24180420230011261
|
19/04/2023
|
Lallu
|
1715006009WL000539
|
Lallu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
647379469
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
3
|
MAJHAULI
|
MP-15-006-009-001/255 (AMEDHIYA)
|
1715006009NRG24180420230011259
|
19/04/2023
|
ANUPA
|
1715006009WL000538
|
ANUPA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
647379469
|
|
ANUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-009-001/110 (AMEDHIYA)
|
1715006009NRG24180420230011254
|
19/04/2023
|
RAMPRAKASH
|
1715006009WL000537
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
647379469
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-009-001/363 (AMEDHIYA)
|
1715006009NRG24180420230011257
|
19/04/2023
|
purshotam loni
|
1715006009WL000537
|
purshotam loni
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
647379469
|
|
purshotamloni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|