|
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-15-006-017-001/3086-C
(TALA)
|
1715006017NRG24180820230604160
|
18/08/2023
|
pintu
|
1715006017WL047985
|
pintu
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213095
|
|
pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/3089-D
(TALA)
|
1715006017NRG24180820230604161
|
18/08/2023
|
pankaj kumar
|
1715006017WL047985
|
pankaj kumar
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728213095
|
|
pankajkumar
|
BANK OF INDIA(508505)
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/3094-B
(TALA)
|
1715006017NRG24180820230604162
|
18/08/2023
|
CHANDAN
|
1715006017WL047985
|
CHANDAN
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213095
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/3064-A
(TALA)
|
1715006017NRG24180820230604169
|
18/08/2023
|
aneeta panika
|
1715006017WL047988
|
aneeta panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213095
|
|
aneetapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/3064-A
(TALA)
|
1715006017NRG24180820230604170
|
18/08/2023
|
rani
|
1715006017WL047988
|
rani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213095
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/3077-B
(TALA)
|
1715006017NRG24180820230604176
|
18/08/2023
|
bharat sen
|
1715006017WL047989
|
bharat sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213095
|
|
bharatsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/3077-C
(TALA)
|
1715006017NRG24180820230604177
|
18/08/2023
|
rohani bais
|
1715006017WL047989
|
rohani bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728213095
|
|
rohanibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/3077-C
(TALA)
|
1715006017NRG24180820230604178
|
18/08/2023
|
shayamvati bais
|
1715006017WL047989
|
shayamvati bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728213095
|
|
shayamvatibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-017-001/3092-A
(TALA)
|
1715006017NRG24180820230604172
|
18/08/2023
|
APARNA
|
1715006017WL047988
|
APARNA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728213095
|
|
APARNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-017-001/3092-A
(TALA)
|
1715006017NRG24180820230604171
|
18/08/2023
|
RAHUVEER
|
1715006017WL047988
|
RAHUVEER
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728213095
|
|
RAHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|