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-15-006-003-001/336 (CHAMARADOL)
|
1715006003NRG24221020230820838
|
22/10/2023
|
Ramkali
|
1715006003WL071142
|
Ramkali
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830738
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-003-001/573 (CHAMARADOL)
|
1715006003NRG24221020230820841
|
22/10/2023
|
mithila
|
1715006003WL071142
|
mithila
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830738
|
|
mithila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-003-001/376 (CHAMARADOL)
|
1715006003NRG24221020230820839
|
22/10/2023
|
mohan
|
1715006003WL071142
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830738
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
MAJHAULI
|
MP-15-006-003-001/50 (CHAMARADOL)
|
1715006003NRG24221020230820840
|
22/10/2023
|
Ramkali
|
1715006003WL071142
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286830738
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|