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-15-006-054-002/240 (AMAHIYA)
|
1715006054NRG24200820230608347
|
03/02/2024
|
Anuj kumar jai
|
1715006054WL048629
|
Anuj kumar jai
|
00415
|
SBIN0001262
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004825627
|
|
Anujkumarjai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-027-002/96-A (SIRAULA)
|
1715006027NRG24030220241195626
|
03/02/2024
|
Amit
|
1715006027WL096863
|
Amit
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004825627
|
|
Amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-027-002/99-A (SIRAULA)
|
1715006027NRG24030220241195627
|
03/02/2024
|
SACHIN SAHU
|
1715006027WL096863
|
SACHIN SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004825627
|
|
SACHINSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|