|
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-15-006-055-001/188-D
(NADAHA)
|
1715006055NRG24201120230927746
|
20/11/2023
|
Anita rawat
|
1715006055WL078373
|
Anita rawat
|
00415
|
SBIN0006075
|
481
|
481
|
Processed
|
01/01/2024
|
|
325542950
|
|
Anitarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-055-001/188-B
(NADAHA)
|
1715006055NRG24201120230927745
|
20/11/2023
|
Ram Charitr Kol
|
1715006055WL078373
|
Ram Charitr Kol
|
00468
|
UBIN0569836
|
481
|
481
|
Processed
|
01/01/2024
|
|
325542950
|
|
RamCharitrKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-055-001/107-B
(NADAHA)
|
1715006055NRG24201120230927743
|
20/11/2023
|
Priyanka Kol
|
1715006055WL078373
|
Priyanka Kol
|
00602
|
SBIN0RRMBGB
|
481
|
481
|
Processed
|
01/01/2024
|
|
325542950
|
|
PriyankaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-055-001/342
(NADAHA)
|
1715006055NRG24201120230927747
|
20/11/2023
|
Indrawati kol
|
1715006055WL078373
|
Indrawati kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542950
|
|
Indrawatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-055-001/347
(NADAHA)
|
1715006055NRG24201120230927748
|
20/11/2023
|
Samaylal Kushwaha
|
1715006055WL078373
|
Samaylal Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542950
|
|
SamaylalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-055-001/47
(NADAHA)
|
1715006055NRG24201120230927749
|
20/11/2023
|
Akali kol
|
1715006055WL078373
|
Akali kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542950
|
|
Akalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-055-001/47
(NADAHA)
|
1715006055NRG24201120230927750
|
20/11/2023
|
Soniya kol
|
1715006055WL078373
|
Soniya kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542950
|
|
Soniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-055-001/64-A
(NADAHA)
|
1715006055NRG24201120230927751
|
20/11/2023
|
Savitri Rawat
|
1715006055WL078373
|
Savitri Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542950
|
|
SavitriRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-055-002/146-A
(NADAHA)
|
1715006055NRG24201120230927753
|
20/11/2023
|
Shusila Sahu
|
1715006055WL078373
|
Shusila Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542950
|
|
ShusilaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAJHAULI
|
MP-15-006-055-002/97-B
(NADAHA)
|
1715006055NRG24201120230927755
|
20/11/2023
|
Shuseela saket
|
1715006055WL078373
|
Shuseela saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542950
|
|
Shuseelasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19045
|
19045
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-055-002/97-A
(NADAHA)
|
1715006055NRG24201120230927754
|
20/11/2023
|
Kamlesh saket
|
1715006055WL078373
|
Kamlesh saket
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325542950
|
|
Kamleshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|