|
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-15-006-045-001/262-A
(MAHKHORE)
|
1715006045NRG24240420230030707
|
24/04/2023
|
RAMGOPAL SAKET
|
1715006045WL001442
|
RAMGOPAL SAKET
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
645332786
|
|
RAMGOPALSAKET
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/4001
(MAHKHORE)
|
1715006045NRG24240420230030713
|
24/04/2023
|
SAHNTI YADAV
|
1715006045WL001444
|
SAHNTI YADAV
|
00415
|
SBIN0001262
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
645332786
|
|
SAHNTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/1007
(MAHKHORE)
|
1715006045NRG24240420230030709
|
24/04/2023
|
SIVLAL SAHU
|
1715006045WL001443
|
SIVLAL SAHU
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
645332786
|
|
SIVLALSAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/9-A
(MAHKHORE)
|
1715006045NRG24240420230030712
|
24/04/2023
|
mamta sahu
|
1715006045WL001443
|
mamta sahu
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
645332786
|
|
mamtasahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/9-A
(MAHKHORE)
|
1715006045NRG24240420230030710
|
24/04/2023
|
Rohit kumar sahu
|
1715006045WL001443
|
Rohit kumar sahu
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
645332786
|
|
Rohitkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/9-A
(MAHKHORE)
|
1715006045NRG24240420230030711
|
24/04/2023
|
Shivbahadur sahu
|
1715006045WL001443
|
Shivbahadur sahu
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
645332786
|
|
Shivbahadursahu
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-045-001/985
(MAHKHORE)
|
1715006045NRG24240420230030706
|
24/04/2023
|
kedar gupta
|
1715006045WL001441
|
kedar gupta
|
00468
|
UBIN0569836
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
645332786
|
|
kedargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|