|
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-15-006-036-001/33-C
(NARO)
|
1715006036NRG24131220231003983
|
13/12/2023
|
Champa Bai
|
1715006036WL083864
|
Champa Bai
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478010652
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/3079-C
(TALA)
|
1715006017NRG24131220231003970
|
13/12/2023
|
PANKAJ KUMAR NAMDEV
|
1715006017WL083857
|
PANKAJ KUMAR NAMDEV
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
01/03/2024
|
|
478010652
|
|
PANKAJKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-036-001/27-B
(NARO)
|
1715006036NRG24131220231003975
|
13/12/2023
|
Shivkumar Gupta
|
1715006036WL083860
|
Shivkumar Gupta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/03/2024
|
|
478010652
|
|
ShivkumarGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-036-001/27-B
(NARO)
|
1715006036NRG24131220231003976
|
13/12/2023
|
Suman Gupta
|
1715006036WL083860
|
Suman Gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
478010652
|
|
SumanGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-036-001/53-A
(NARO)
|
1715006036NRG24131220231003980
|
13/12/2023
|
Sunita shahu
|
1715006036WL083863
|
Sunita shahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
478010652
|
|
Sunitashahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-036-001/54
(NARO)
|
1715006036NRG24131220231003982
|
13/12/2023
|
ku.RAMBAI
|
1715006036WL083863
|
ku.RAMBAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
478010652
|
|
ku.RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-036-001/54
(NARO)
|
1715006036NRG24131220231003981
|
13/12/2023
|
lalbahadur
|
1715006036WL083863
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
478010652
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-036-002/21-D
(NARO)
|
1715006036NRG24131220231003977
|
13/12/2023
|
visheshar
|
1715006036WL083860
|
visheshar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/03/2024
|
|
478010652
|
|
visheshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-036-002/226-B
(NARO)
|
1715006036NRG24131220231004031
|
13/12/2023
|
Ramprakash kuswaha
|
1715006036WL083865
|
Ramprakash kuswaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/03/2024
|
|
478010652
|
|
Ramprakashkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|