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-15-006-012-001/59-A (KHAMCHAURA)
|
1715006012NRG23290320231246993
|
08/04/2023
|
Vidya tibari
|
1715006012WL184241
|
Vidya tibari
|
00176
|
IDIB000M570
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640240611
|
|
Vidyatibari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/194-A (MUDHERIYA)
|
1715006028NRG23070420231260092
|
08/04/2023
|
susheela kewat
|
1715006028WL185594
|
susheela kewat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
640240611
|
|
susheelakewat
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-028-001/223 (MUDHERIYA)
|
1715006028NRG23070420231260093
|
08/04/2023
|
phoolmati
|
1715006028WL185594
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
640240611
|
|
phoolmati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|