|
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-15-006-030-001/434-A
(JAMUA NO1)
|
1715006030NRG24130520230134103
|
15/05/2023
|
vinod kumar gupta
|
1715006030WL008642
|
vinod kumar gupta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
vinodkumargupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-030-001/417-D
(JAMUA NO1)
|
1715006030NRG24130520230134099
|
15/05/2023
|
Rakesh prasad sharma
|
1715006030WL008642
|
Rakesh prasad sharma
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
Rakeshprasadsharma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-030-001/159
(JAMUA NO1)
|
1715006030NRG24130520230134085
|
15/05/2023
|
banshrakhan
|
1715006030WL008642
|
banshrakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
banshrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-030-001/178
(JAMUA NO1)
|
1715006030NRG24130520230134086
|
15/05/2023
|
Heeralal kushwaha
|
1715006030WL008642
|
Heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
Heeralalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-030-001/206
(JAMUA NO1)
|
1715006030NRG24130520230134087
|
15/05/2023
|
Somchandra gupta
|
1715006030WL008642
|
Somchandra gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
Somchandragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-030-001/249
(JAMUA NO1)
|
1715006030NRG24130520230134088
|
15/05/2023
|
ramnath
|
1715006030WL008642
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-030-001/301-A
(JAMUA NO1)
|
1715006030NRG24130520230134091
|
15/05/2023
|
RAMLAKHAN GUPTA
|
1715006030WL008642
|
RAMLAKHAN GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
RAMLAKHANGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-030-001/301-A
(JAMUA NO1)
|
1715006030NRG24130520230134093
|
15/05/2023
|
Suaavati
|
1715006030WL008642
|
Suaavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
Suaavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-030-001/302
(JAMUA NO1)
|
1715006030NRG24130520230134094
|
15/05/2023
|
shivnath
|
1715006030WL008642
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-030-001/335
(JAMUA NO1)
|
1715006030NRG24130520230134096
|
15/05/2023
|
Amardeep Gupta
|
1715006030WL008642
|
Amardeep Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
AmardeepGupta
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-030-001/357
(JAMUA NO1)
|
1715006030NRG24130520230134097
|
15/05/2023
|
rani
|
1715006030WL008642
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-030-001/417-D
(JAMUA NO1)
|
1715006030NRG24130520230134100
|
15/05/2023
|
Suman Sharma
|
1715006030WL008642
|
Suman Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787535801
|
|
SumanSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|