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-15-006-001-001/1947 (NAURHIYA)
|
1715006001NRG24230620230350995
|
23/06/2023
|
kusumkali singh
|
1715006001WL024429
|
kusumkali singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703934299
|
|
kusumkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
MAJHAULI
|
MP-15-006-001-001/1951 (NAURHIYA)
|
1715006001NRG24230620230350992
|
23/06/2023
|
Kamlesh
|
1715006001WL024427
|
Kamlesh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703934299
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-001-001/244-B (NAURHIYA)
|
1715006001NRG24230620230352798
|
23/06/2023
|
tirath
|
1715006001WL024537
|
tirath
|
00415
|
SBIN0017116
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934299
|
|
tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/1951 (NAURHIYA)
|
1715006001NRG24230620230350993
|
23/06/2023
|
Reesa Singh
|
1715006001WL024427
|
Reesa Singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703934299
|
|
ReesaSingh
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-001-001/400 (NAURHIYA)
|
1715006001NRG24230620230352799
|
23/06/2023
|
Virendra Singh
|
1715006001WL024538
|
Virendra Singh
|
00468
|
UBIN0549495
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934299
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-001-001/1949 (NAURHIYA)
|
1715006001NRG24230620230350997
|
23/06/2023
|
Sunita devi saket
|
1715006001WL024430
|
Sunita devi saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703934299
|
|
Sunitadevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-001-001/1949 (NAURHIYA)
|
1715006001NRG24230620230350996
|
23/06/2023
|
Sunita Devi saket
|
1715006001WL024430
|
Sunita Devi saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
703934299
|
|
SunitaDevisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MAJHAULI
|
MP-15-006-001-001/34-B (NAURHIYA)
|
1715006001NRG24230620230352801
|
23/06/2023
|
Achhelal
|
1715006001WL024540
|
Achhelal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934299
|
|
Achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-001-001/447 (NAURHIYA)
|
1715006001NRG24230620230352797
|
23/06/2023
|
shitla
|
1715006001WL024536
|
shitla
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
703934299
|
|
shitla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|