|
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-15-006-054-001/133
(AMAHIYA)
|
1715006000NRG24010620230231609
|
01/06/2023
|
Ashish kumar mishra
|
1715006WL016244
|
Ashish kumar mishra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122710
|
|
Ashishkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-054-001/133
(AMAHIYA)
|
1715006000NRG24010620230231610
|
01/06/2023
|
Seema mishra
|
1715006WL016244
|
Seema mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122710
|
|
Seemamishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-054-002/56
(AMAHIYA)
|
1715006000NRG24010620230231614
|
01/06/2023
|
matuklal
|
1715006WL016244
|
matuklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122710
|
|
matuklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
4
|
MAJHAULI
|
MP-15-006-054-002/56
(AMAHIYA)
|
1715006000NRG24010620230231613
|
01/06/2023
|
sukhantee
|
1715006WL016244
|
sukhantee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122710
|
|
sukhantee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-054-002/56-A
(AMAHIYA)
|
1715006000NRG24010620230231616
|
01/06/2023
|
AKASH JAYSWAL
|
1715006WL016244
|
AKASH JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122710
|
|
AKASHJAYSWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-054-002/56-A
(AMAHIYA)
|
1715006000NRG24010620230231615
|
01/06/2023
|
AKASH JAYSWAL
|
1715006WL016244
|
AKASH JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122710
|
|
AKASHJAYSWAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MAJHAULI
|
MP-15-006-054-003/113
(AMAHIYA)
|
1715006000NRG24010620230231617
|
01/06/2023
|
Kamleshwar
|
1715006WL016244
|
Kamleshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122710
|
|
Kamleshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAJHAULI
|
MP-15-006-054-003/136
(AMAHIYA)
|
1715006000NRG24010620230231620
|
01/06/2023
|
Prakhar
|
1715006WL016244
|
Prakhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209122710
|
|
Prakhar
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-054-003/136
(AMAHIYA)
|
1715006000NRG24010620230231619
|
01/06/2023
|
Prakhar
|
1715006WL016244
|
Prakhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209122710
|
|
Prakhar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|