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-15-006-013-001/118 (JAMUA NO2)
|
1715006000NRG24141120230909597
|
14/11/2023
|
banshpati tiwari
|
1715006WL077096
|
banshpati tiwari
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327079134
|
|
banshpatitiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-013-002/194-A (JAMUA NO2)
|
1715006000NRG24141120230909598
|
14/11/2023
|
Rajesh shrivastava
|
1715006WL077096
|
Rajesh shrivastava
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079134
|
|
Rajeshshrivastava
|
UNION BANK OF INDIA(508500)
|
3
|
MAJHAULI
|
MP-15-006-013-002/194-B (JAMUA NO2)
|
1715006000NRG24141120230909599
|
14/11/2023
|
Rajiv shrivastava
|
1715006WL077096
|
Rajiv shrivastava
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079134
|
|
Rajivshrivastava
|
UNION BANK OF INDIA(508500)
|
4
|
MAJHAULI
|
MP-15-006-013-002/194-C (JAMUA NO2)
|
1715006000NRG24141120230909600
|
14/11/2023
|
Durga shrivastava
|
1715006WL077096
|
Durga shrivastava
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327079134
|
|
Durgashrivastava
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|