|
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-15-006-026-001/101-A
(KHADAURA)
|
1715006026NRG24190520230165920
|
19/05/2023
|
mamta singh
|
1715006026WL011277
|
mamta singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773033
|
|
mamtasingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-026-001/101-A
(KHADAURA)
|
1715006026NRG24190520230165921
|
19/05/2023
|
sachin kumar singh
|
1715006026WL011277
|
sachin kumar singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773033
|
|
sachinkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-026-001/101-B
(KHADAURA)
|
1715006026NRG24190520230165922
|
19/05/2023
|
neeraj singh
|
1715006026WL011277
|
neeraj singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773033
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-026-001/102-A
(KHADAURA)
|
1715006026NRG24190520230165925
|
19/05/2023
|
Prasant singh
|
1715006026WL011277
|
Prasant singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773033
|
|
Prasantsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-026-002/162
(KHADAURA)
|
1715006026NRG24190520230165926
|
19/05/2023
|
ramadhar
|
1715006026WL011277
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865773033
|
|
ramadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|