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-15-006-050-003/224 (MADWAS)
|
1715006050NRG24140120241128321
|
14/01/2024
|
rajendra
|
1715006050WL092329
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MAJHAULI
|
MP-15-006-050-003/348-A (MADWAS)
|
1715006050NRG24140120241128323
|
14/01/2024
|
santosh kol
|
1715006050WL092329
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
santoshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MAJHAULI
|
MP-15-006-050-003/353 (MADWAS)
|
1715006050NRG24140120241128324
|
14/01/2024
|
rajiv kol
|
1715006050WL092329
|
rajiv kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
rajivkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MAJHAULI
|
MP-15-006-050-003/353 (MADWAS)
|
1715006050NRG24140120241128325
|
14/01/2024
|
SANJU
|
1715006050WL092329
|
SANJU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-050-003/444 (MADWAS)
|
1715006050NRG24140120241128326
|
14/01/2024
|
lalu
|
1715006050WL092329
|
lalu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684962891
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MAJHAULI
|
MP-15-006-050-003/549 (MADWAS)
|
1715006050NRG24140120241128327
|
14/01/2024
|
manya
|
1715006050WL092329
|
manya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
manya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MAJHAULI
|
MP-15-006-050-003/563-A (MADWAS)
|
1715006050NRG24140120241128328
|
14/01/2024
|
VINOD ANJANA
|
1715006050WL092329
|
VINOD ANJANA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
VINODANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MAJHAULI
|
MP-15-006-050-003/616 (MADWAS)
|
1715006050NRG24140120241128330
|
14/01/2024
|
soniya
|
1715006050WL092329
|
soniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-050-003/616 (MADWAS)
|
1715006050NRG24140120241128329
|
14/01/2024
|
sukhlal kol
|
1715006050WL092329
|
sukhlal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
sukhlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MAJHAULI
|
MP-15-006-050-003/688-A (MADWAS)
|
1715006050NRG24140120241128331
|
14/01/2024
|
munnelal
|
1715006050WL092329
|
munnelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
munnelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MAJHAULI
|
MP-15-006-050-003/688-A (MADWAS)
|
1715006050NRG24140120241128332
|
14/01/2024
|
munnelal
|
1715006050WL092329
|
munnelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
munnelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MAJHAULI
|
MP-15-006-050-003/695-A (MADWAS)
|
1715006050NRG24140120241128333
|
14/01/2024
|
sukhnandan
|
1715006050WL092329
|
sukhnandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-050-003/316-A (MADWAS)
|
1715006050NRG24140120241128322
|
14/01/2024
|
jagatlal kol
|
1715006050WL092329
|
jagatlal kol
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684962891
|
|
jagatlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|