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-15-006-026-002/4-B (KHADAURA)
|
1715006026NRG24210520230173815
|
21/05/2023
|
indiay kushwaha
|
1715006026WL012086
|
indiay kushwaha
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865290895
|
|
indiaykushwaha
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-026-002/61-B (KHADAURA)
|
1715006026NRG24210520230173816
|
21/05/2023
|
ajay
|
1715006026WL012086
|
ajay
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865290895
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-026-001/40 (KHADAURA)
|
1715006026NRG24210520230173560
|
21/05/2023
|
sanjay
|
1715006026WL012066
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865290895
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MAJHAULI
|
MP-15-006-026-002/4-B (KHADAURA)
|
1715006026NRG24210520230173814
|
21/05/2023
|
gendlal kushwaha
|
1715006026WL012086
|
gendlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865290895
|
|
gendlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-026-002/61-B (KHADAURA)
|
1715006026NRG24210520230173817
|
21/05/2023
|
vandna
|
1715006026WL012086
|
vandna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865290895
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|