|
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-15-006-027-002/251-A
(SIRAULA)
|
1715006027NRG24060620230256176
|
06/06/2023
|
dasharath singh
|
1715006027WL017953
|
dasharath singh
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
297873185
|
|
dasharathsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-027-002/117
(SIRAULA)
|
1715006027NRG24060620230256144
|
06/06/2023
|
muneswar
|
1715006027WL017950
|
muneswar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297873185
|
|
muneswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAJHAULI
|
MP-15-006-027-002/117
(SIRAULA)
|
1715006027NRG24060620230256143
|
06/06/2023
|
muneswar
|
1715006027WL017950
|
muneswar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297873185
|
|
muneswar
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-027-002/129
(SIRAULA)
|
1715006027NRG24060620230256119
|
06/06/2023
|
nokhelal
|
1715006027WL017945
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297873185
|
|
nokhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-027-002/129
(SIRAULA)
|
1715006027NRG24060620230256118
|
06/06/2023
|
nokhelal
|
1715006027WL017945
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297873185
|
|
nokhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-027-002/130-B
(SIRAULA)
|
1715006027NRG24060620230256140
|
06/06/2023
|
gaya
|
1715006027WL017948
|
gaya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297873185
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-027-002/130-B
(SIRAULA)
|
1715006027NRG24060620230256141
|
06/06/2023
|
kusumkali
|
1715006027WL017948
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297873185
|
|
kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-027-002/251-B
(SIRAULA)
|
1715006027NRG24060620230256177
|
06/06/2023
|
satyaraj singh
|
1715006027WL017953
|
satyaraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297873185
|
|
satyarajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|