|
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-15-006-027-002/123-C
(SIRAULA)
|
1715006027NRG24150320241320229
|
15/03/2024
|
Yashoda Baiga
|
1715006027WL105817
|
Yashoda Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876996
|
|
YashodaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MAJHAULI
|
MP-15-006-027-002/229-A
(SIRAULA)
|
1715006027NRG24150320241320230
|
15/03/2024
|
Seeta Baiga
|
1715006027WL105817
|
Seeta Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876996
|
|
SeetaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-027-002/360-D
(SIRAULA)
|
1715006027NRG24150320241320404
|
15/03/2024
|
Rannu Baiga
|
1715006027WL105819
|
Rannu Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876996
|
|
RannuBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-027-002/362-C
(SIRAULA)
|
1715006027NRG24150320241320406
|
15/03/2024
|
Phoolbai Baiga
|
1715006027WL105819
|
Phoolbai Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876996
|
|
PhoolbaiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-027-002/362-C
(SIRAULA)
|
1715006027NRG24150320241320405
|
15/03/2024
|
Phoolbai Baiga
|
1715006027WL105819
|
Phoolbai Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876996
|
|
PhoolbaiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-027-002/480-B
(SIRAULA)
|
1715006027NRG24150320241320231
|
15/03/2024
|
Sardar Sahu
|
1715006027WL105817
|
Sardar Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876996
|
|
SardarSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAJHAULI
|
MP-15-006-027-002/480-B
(SIRAULA)
|
1715006027NRG24150320241320232
|
15/03/2024
|
Shanti Sahu
|
1715006027WL105817
|
Shanti Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876996
|
|
ShantiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-027-002/569-B
(SIRAULA)
|
1715006027NRG24150320241320407
|
15/03/2024
|
Kaushilya Baiga
|
1715006027WL105819
|
Kaushilya Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876996
|
|
KaushilyaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-027-002/784-D
(SIRAULA)
|
1715006027NRG24150320241320408
|
15/03/2024
|
Raniya Baiga
|
1715006027WL105819
|
Raniya Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876996
|
|
RaniyaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-027-002/889-C
(SIRAULA)
|
1715006027NRG24150320241320409
|
15/03/2024
|
rammilan
|
1715006027WL105819
|
rammilan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473876996
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|