|
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-15-006-027-002/293-B
(SIRAULA)
|
1715006027NRG24090120241112059
|
09/01/2024
|
Sonakali Baiga
|
1715006027WL091059
|
Sonakali Baiga
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685880008
|
|
SonakaliBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/1924
(NAURHIYA)
|
1715006001NRG24030520230078458
|
09/01/2024
|
Ramrati Yadav
|
1715006001WL004760
|
Ramrati Yadav
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685880008
|
|
RamratiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-018-002/501
(KHANTARA)
|
1715006018NRG24090120241112177
|
09/01/2024
|
PRAVESH
|
1715006018WL091068
|
PRAVESH
|
00468
|
UBIN0549495
|
500
|
500
|
Processed
|
13/03/2024
|
|
685880008
|
|
PRAVESH
|
HDFC BANK LTD(607152)
|
|
4
|
MAJHAULI
|
MP-15-006-022-002/378-D
(GAJARI)
|
1715006000NRG24090120241112202
|
09/01/2024
|
amrendra singh
|
1715006WL091076
|
amrendra singh
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685880008
|
|
amrendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-022-002/378-B
(GAJARI)
|
1715006000NRG24090120241112201
|
09/01/2024
|
urmila
|
1715006WL091076
|
urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685880008
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-027-002/213-D
(SIRAULA)
|
1715006027NRG24090120241112061
|
09/01/2024
|
Pavan Kumar Sahu
|
1715006027WL091061
|
Pavan Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685880008
|
|
PavanKumarSahu
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-027-002/225-D
(SIRAULA)
|
1715006027NRG24090120241112060
|
09/01/2024
|
Sadhna Tiwari
|
1715006027WL091060
|
Sadhna Tiwari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685880008
|
|
SadhnaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-027-002/239-C
(SIRAULA)
|
1715006027NRG24090120241112062
|
09/01/2024
|
PRAMOD SAHU
|
1715006027WL091061
|
PRAMOD SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685880008
|
|
PRAMODSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-027-002/521-B
(SIRAULA)
|
1715006027NRG24090120241111932
|
09/01/2024
|
Rambahor Saket
|
1715006027WL091053
|
Rambahor Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685880008
|
|
RambahorSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MAJHAULI
|
MP-15-006-027-002/522-C
(SIRAULA)
|
1715006027NRG24090120241111931
|
09/01/2024
|
Ramkali Gupta
|
1715006027WL091052
|
Ramkali Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685880008
|
|
RamkaliGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23926
|
23926
|
|
|
|
|
|
|
|