|
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
|
MAUGANJ
|
MP-13-006-059-003/52
(UCHEHARA)
|
1713006059NRG24250120240424613
|
25/01/2024
|
saroj
|
1713006059WL053286
|
saroj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915963
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAUGANJ
|
MP-13-006-059-003/64
(UCHEHARA)
|
1713006059NRG24250120240424610
|
25/01/2024
|
arun kumar sen
|
1713006059WL053283
|
arun kumar sen
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915963
|
|
arunkumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAUGANJ
|
MP-13-006-059-003/75-A
(UCHEHARA)
|
1713006059NRG24250120240424612
|
25/01/2024
|
ramayan
|
1713006059WL053285
|
ramayan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915963
|
|
ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAUGANJ
|
MP-13-006-059-004/27
(UCHEHARA)
|
1713006059NRG24250120240424611
|
25/01/2024
|
rajesh
|
1713006059WL053284
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038915963
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|