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-15-006-001-001/834-A (NAURHIYA)
|
1715006001NRG24131120230904213
|
13/11/2023
|
sangeeta
|
1715006001WL076714
|
sangeeta
|
00176
|
IDIB000M570
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318185124
|
|
sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/1977 (NAURHIYA)
|
1715006001NRG24131120230904210
|
13/11/2023
|
Ramkushal Yadav
|
1715006001WL076714
|
Ramkushal Yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318185124
|
|
RamkushalYadav
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/1977 (NAURHIYA)
|
1715006001NRG24131120230904211
|
13/11/2023
|
Nisha Yadav
|
1715006001WL076714
|
Nisha Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318185124
|
|
NishaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|