|
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
|
TEONTHAR
|
MP-13-002-009-001/145-A
(PATAHAT KALA)
|
1713002009NRG24130420230000280
|
13/04/2023
|
RAVITA DEVI
|
1713002009WL00009
|
RAVITA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640138756
|
|
RAVITADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
TEONTHAR
|
MP-13-002-009-001/32
(PATAHAT KALA)
|
1713002009NRG24130420230000281
|
13/04/2023
|
HARI MOHAN R
|
1713002009WL00009
|
HARI MOHAN R
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640138756
|
|
HARIMOHANR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TEONTHAR
|
MP-13-002-009-001/32
(PATAHAT KALA)
|
1713002009NRG24130420230000282
|
13/04/2023
|
rani devi
|
1713002009WL00009
|
rani devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640138756
|
|
ranidevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TEONTHAR
|
MP-13-002-009-001/688-C
(PATAHAT KALA)
|
1713002009NRG24130420230000283
|
13/04/2023
|
ramesh
|
1713002009WL00009
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640138756
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
TEONTHAR
|
MP-13-002-009-001/703-B
(PATAHAT KALA)
|
1713002009NRG24130420230000284
|
13/04/2023
|
ayodha prasad
|
1713002009WL00009
|
ayodha prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640138756
|
|
ayodhaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
TEONTHAR
|
MP-13-002-009-001/857
(PATAHAT KALA)
|
1713002009NRG24130420230000287
|
13/04/2023
|
Urmila Devi
|
1713002009WL00009
|
Urmila Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640138756
|
|
UrmilaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
TEONTHAR
|
MP-13-002-009-002/119-A
(PATAHAT KALA)
|
1713002009NRG24130420230000288
|
13/04/2023
|
Bipin singh
|
1713002009WL00009
|
Bipin singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640138756
|
|
Bipinsingh
|
BANK OF BARODA(606985)
|
|
8
|
TEONTHAR
|
MP-13-002-009-002/2-A
(PATAHAT KALA)
|
1713002009NRG24130420230000290
|
13/04/2023
|
Ashish singh
|
1713002009WL00009
|
Ashish singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640138756
|
|
Ashishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
TEONTHAR
|
MP-13-002-009-002/2-A
(PATAHAT KALA)
|
1713002009NRG24130420230000289
|
13/04/2023
|
reena devi
|
1713002009WL00009
|
reena devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640138756
|
|
reenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|