|
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-15-006-020-002/167-A
(MEDARA)
|
1715006020NRG24181120230920405
|
18/11/2023
|
raju
|
1715006020WL077814
|
raju
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/01/2024
|
|
319696093
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-020-001/232-a
(MEDARA)
|
1715006020NRG24181120230920404
|
18/11/2023
|
SUNITA PAL
|
1715006020WL077814
|
SUNITA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
319696093
|
|
SUNITAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-047-003/110-A
(KHAJURIHA)
|
1715006047NRG24181120230920403
|
18/11/2023
|
Basanti Singh
|
1715006047WL077813
|
Basanti Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
319696093
|
|
BasantiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|