|
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-15-006-025-002/175-A
(DANGA)
|
1715006025NRG24110320241307549
|
11/03/2024
|
RAMNARESH
|
1715006025WL104807
|
RAMNARESH
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472667003
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/175-A
(DANGA)
|
1715006025NRG24110320241307548
|
11/03/2024
|
RAMNARESH
|
1715006025WL104807
|
RAMNARESH
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472667003
|
|
RAMNARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/441-A
(DANGA)
|
1715006025NRG24110320241307550
|
11/03/2024
|
sulochana
|
1715006025WL104807
|
sulochana
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472667003
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/175
(DANGA)
|
1715006025NRG24110320241307547
|
11/03/2024
|
hiralal kushwaha
|
1715006025WL104807
|
hiralal kushwaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472667003
|
|
hiralalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|