|
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-15-006-052-005/1
(CHAHANANTOLA)
|
1715006052NRG24280520230209146
|
28/05/2023
|
chotelal
|
1715006052WL014623
|
chotelal
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078621540
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-052-005/1-A
(CHAHANANTOLA)
|
1715006052NRG24280520230209147
|
28/05/2023
|
SAVITRI PANIKA
|
1715006052WL014623
|
SAVITRI PANIKA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078621540
|
|
SAVITRIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-052-005/19-A
(CHAHANANTOLA)
|
1715006052NRG24280520230209148
|
28/05/2023
|
SHIVDAYAL
|
1715006052WL014623
|
SHIVDAYAL
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078621540
|
|
SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-052-005/211-A
(CHAHANANTOLA)
|
1715006052NRG24280520230209149
|
28/05/2023
|
geeta
|
1715006052WL014623
|
geeta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078621540
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-052-005/28-B
(CHAHANANTOLA)
|
1715006052NRG24280520230209150
|
28/05/2023
|
Budhshen kotwar
|
1715006052WL014623
|
Budhshen kotwar
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078621540
|
|
Budhshenkotwar
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-052-005/28-C
(CHAHANANTOLA)
|
1715006052NRG24280520230209151
|
28/05/2023
|
Ramdulari panika
|
1715006052WL014623
|
Ramdulari panika
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078621540
|
|
Ramdularipanika
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-052-005/7-A
(CHAHANANTOLA)
|
1715006052NRG24280520230209152
|
28/05/2023
|
SANTOSH
|
1715006052WL014623
|
SANTOSH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078621540
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-052-005/7-C
(CHAHANANTOLA)
|
1715006052NRG24280520230209153
|
28/05/2023
|
Mamta kotwar
|
1715006052WL014623
|
Mamta kotwar
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078621540
|
|
Mamtakotwar
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHAULI
|
MP-15-006-052-005/71
(CHAHANANTOLA)
|
1715006052NRG24280520230209154
|
28/05/2023
|
Raju panika
|
1715006052WL014623
|
Raju panika
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078621540
|
|
Rajupanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAJHAULI
|
MP-15-006-052-005/73-C
(CHAHANANTOLA)
|
1715006052NRG24280520230209155
|
28/05/2023
|
RAMBAI PANIKA
|
1715006052WL014623
|
RAMBAI PANIKA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078621540
|
|
RAMBAIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|