|
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-15-006-053-002/770
(JOBA)
|
1715006053NRG24290220241276549
|
29/02/2024
|
RAMSIYAMBAR LONI
|
1715006053WL102511
|
RAMSIYAMBAR LONI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301630048
|
|
RAMSIYAMBARLONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/8-A
(THONGA)
|
1715006016NRG24280220241274540
|
29/02/2024
|
Suneeta Singh
|
1715006016WL102318
|
Suneeta Singh
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
13/04/2024
|
|
301630048
|
|
SuneetaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-039-002/284-A
(BAKAWA)
|
1715006039NRG24290220241276546
|
29/02/2024
|
Rajkali Baiga
|
1715006039WL102510
|
Rajkali Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301630048
|
|
RajkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAJHAULI
|
MP-15-006-053-002/318
(JOBA)
|
1715006053NRG24290220241276548
|
29/02/2024
|
l k loni
|
1715006053WL102511
|
l k loni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301630048
|
|
lkloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-053-002/318
(JOBA)
|
1715006053NRG24290220241276547
|
29/02/2024
|
l k loni
|
1715006053WL102511
|
l k loni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301630048
|
|
lkloni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|