|
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-15-006-044-001/330-A
(KANJWAR)
|
1715006000NRG24021020230742207
|
02/10/2023
|
Ravendra
|
1715006WL063814
|
Ravendra
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292616072
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-044-001/337-C
(KANJWAR)
|
1715006000NRG24021020230742208
|
02/10/2023
|
reeshu
|
1715006WL063814
|
reeshu
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292616072
|
|
reeshu
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-044-001/337-D
(KANJWAR)
|
1715006000NRG24021020230742209
|
02/10/2023
|
rohini
|
1715006WL063814
|
rohini
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292616072
|
|
rohini
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-044-001/338-A
(KANJWAR)
|
1715006000NRG24021020230742210
|
02/10/2023
|
amit
|
1715006WL063814
|
amit
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292616072
|
|
amit
|
HDFC BANK LTD(607152)
|
|
5
|
MAJHAULI
|
MP-15-006-044-002/341
(KANJWAR)
|
1715006000NRG24021020230742211
|
02/10/2023
|
prayagdutt
|
1715006WL063814
|
prayagdutt
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292616072
|
|
prayagdutt
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-044-002/345-C
(KANJWAR)
|
1715006000NRG24021020230742212
|
02/10/2023
|
gayatri
|
1715006WL063814
|
gayatri
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
292616072
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|