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-15-006-040-002/152-C (SIKARA)
|
1715006040NRG24020520230067784
|
02/05/2023
|
anuradha
|
1715006040WL003998
|
anuradha
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856592
|
|
anuradha
|
UNION BANK OF INDIA(508500)
|
2
|
MAJHAULI
|
MP-15-006-040-002/152-C (SIKARA)
|
1715006040NRG24020520230067783
|
02/05/2023
|
Gudiya
|
1715006040WL003998
|
Gudiya
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856592
|
|
Gudiya
|
UNION BANK OF INDIA(508500)
|
3
|
MAJHAULI
|
MP-15-006-040-002/168-B (SIKARA)
|
1715006040NRG24020520230067779
|
02/05/2023
|
LAL DEV PRAJAPATI
|
1715006040WL003996
|
LAL DEV PRAJAPATI
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
15/05/2023
|
|
689856592
|
|
LALDEVPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
4
|
MAJHAULI
|
MP-15-006-040-002/213-C (SIKARA)
|
1715006040NRG24020520230067782
|
02/05/2023
|
ramraj
|
1715006040WL003997
|
ramraj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856592
|
|
ramraj
|
UNION BANK OF INDIA(508500)
|
5
|
MAJHAULI
|
MP-15-006-040-002/313-D (SIKARA)
|
1715006040NRG24020520230067772
|
02/05/2023
|
archana
|
1715006040WL003992
|
archana
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
15/05/2023
|
|
689856592
|
|
archana
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-040-002/387-D (SIKARA)
|
1715006040NRG24020520230067773
|
02/05/2023
|
bharti
|
1715006040WL003992
|
bharti
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856592
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-040-002/137 (SIKARA)
|
1715006040NRG24020520230067778
|
02/05/2023
|
shivnath
|
1715006040WL003995
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856592
|
|
shivnath
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-040-002/21 (SIKARA)
|
1715006040NRG24020520230067771
|
02/05/2023
|
Ramsajivan
|
1715006040WL003991
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856592
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-040-002/274 (SIKARA)
|
1715006040NRG24020520230067776
|
02/05/2023
|
devkali
|
1715006040WL003994
|
devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856592
|
|
devkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MAJHAULI
|
MP-15-006-040-002/312 (SIKARA)
|
1715006040NRG24020520230067777
|
02/05/2023
|
Butaiya
|
1715006040WL003994
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689856592
|
|
Butaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|