|
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-15-006-053-002/793
(JOBA)
|
1715006053NRG24150320241320448
|
15/03/2024
|
SANGEETA KEWAT
|
1715006053WL105828
|
SANGEETA KEWAT
|
00176
|
IDIB000M570
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
473827554
|
|
SANGEETAKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-053-002/793
(JOBA)
|
1715006053NRG24150320241320447
|
15/03/2024
|
SANTOSH KUMAR KEWAT
|
1715006053WL105828
|
SANTOSH KUMAR KEWAT
|
00415
|
SBIN0017116
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
473827554
|
|
SANTOSHKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-053-002/803-A
(JOBA)
|
1715006053NRG24150320241320449
|
15/03/2024
|
SANTI YADAV
|
1715006053WL105828
|
SANTI YADAV
|
00415
|
SBIN0017116
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
473827554
|
|
SANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3064
|
3064
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-053-002/132
(JOBA)
|
1715006053NRG24150320241320446
|
15/03/2024
|
RAJVATI
|
1715006053WL105828
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
1532
|
1532
|
Processed
|
24/04/2024
|
|
473827554
|
|
RAJVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6128
|
6128
|
|
|
|
|
|
|
|