|
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-15-006-017-001/3062-D
(TALA)
|
1715006017NRG23260320231241820
|
02/04/2023
|
prachi bais
|
1715006017WL183820
|
prachi bais
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640536726
|
|
prachibais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/2036-A
(TALA)
|
1715006017NRG23260320231241802
|
02/04/2023
|
jeetendra kol
|
1715006017WL183820
|
jeetendra kol
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640536726
|
|
jeetendrakol
|
INDUSIND BANK(607189)
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/2042-D
(TALA)
|
1715006017NRG23260320231241804
|
02/04/2023
|
gudiya
|
1715006017WL183820
|
gudiya
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640536726
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/2052-D
(TALA)
|
1715006017NRG23260320231241808
|
02/04/2023
|
govind
|
1715006017WL183820
|
govind
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640536726
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/213-C
(TALA)
|
1715006017NRG23260320231241811
|
02/04/2023
|
naresh saket
|
1715006017WL183820
|
naresh saket
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640536726
|
|
nareshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/213-C
(TALA)
|
1715006017NRG23260320231241810
|
02/04/2023
|
naresh saket
|
1715006017WL183820
|
naresh saket
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640536726
|
|
nareshsaket
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/3056-B
(TALA)
|
1715006017NRG23260320231241812
|
02/04/2023
|
chhote lal
|
1715006017WL183820
|
chhote lal
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640536726
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/3056-B
(TALA)
|
1715006017NRG23260320231241813
|
02/04/2023
|
seema
|
1715006017WL183820
|
seema
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640536726
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-017-001/2035-A
(TALA)
|
1715006017NRG23260320231241799
|
02/04/2023
|
Rajpati
|
1715006017WL183820
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640536726
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-017-001/2035-B
(TALA)
|
1715006017NRG23260320231241801
|
02/04/2023
|
rajesh kol
|
1715006017WL183820
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640536726
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-017-001/3062-A
(TALA)
|
1715006017NRG23260320231241815
|
02/04/2023
|
mahrum nisha
|
1715006017WL183820
|
mahrum nisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640536726
|
|
mahrumnisha
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-017-001/3062-A
(TALA)
|
1715006017NRG23260320231241814
|
02/04/2023
|
mo sahrukh khan
|
1715006017WL183820
|
mo sahrukh khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640536726
|
|
mosahrukhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAJHAULI
|
MP-15-006-017-001/3062-B
(TALA)
|
1715006017NRG23260320231241816
|
02/04/2023
|
ramjiyavan yadav
|
1715006017WL183820
|
ramjiyavan yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640536726
|
|
ramjiyavanyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-017-001/3062-C
(TALA)
|
1715006017NRG23260320231241818
|
02/04/2023
|
sarla soni
|
1715006017WL183820
|
sarla soni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640536726
|
|
sarlasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|