|
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-15-006-026-001/11-C
(KHADAURA)
|
1715006000NRG24250720230530350
|
25/07/2023
|
pramod
|
1715006WL037220
|
pramod
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264264503
|
|
pramod
|
BANK OF INDIA(508505)
|
|
2
|
MAJHAULI
|
MP-15-006-026-001/11-C
(KHADAURA)
|
1715006000NRG24250720230530349
|
25/07/2023
|
savitri
|
1715006WL037220
|
savitri
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264264503
|
|
savitri
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-026-001/11-C
(KHADAURA)
|
1715006000NRG24250720230530348
|
25/07/2023
|
udaybhan
|
1715006WL037220
|
udaybhan
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264264503
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-026-001/11-C
(KHADAURA)
|
1715006000NRG24250720230530351
|
25/07/2023
|
vikash
|
1715006WL037220
|
vikash
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264264503
|
|
vikash
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-026-001/67-C
(KHADAURA)
|
1715006000NRG24250720230530353
|
25/07/2023
|
CHHOTE LAL PANIKA
|
1715006WL037220
|
CHHOTE LAL PANIKA
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264264503
|
|
CHHOTELALPANIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-026-001/8-A
(KHADAURA)
|
1715006000NRG24250720230530355
|
25/07/2023
|
sonu kol
|
1715006WL037220
|
sonu kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264264503
|
|
sonukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-026-002/127
(KHADAURA)
|
1715006000NRG24250720230530356
|
25/07/2023
|
lalkumar
|
1715006WL037220
|
lalkumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264264503
|
|
lalkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-026-002/14-C
(KHADAURA)
|
1715006000NRG24250720230530358
|
25/07/2023
|
PRATIMA
|
1715006WL037220
|
PRATIMA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264264503
|
|
PRATIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-026-002/14-C
(KHADAURA)
|
1715006000NRG24250720230530357
|
25/07/2023
|
RAMNARAYAN
|
1715006WL037220
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264264503
|
|
RAMNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAJHAULI
|
MP-15-006-026-002/146
(KHADAURA)
|
1715006000NRG24250720230530360
|
25/07/2023
|
Ramphal
|
1715006WL037220
|
Ramphal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264264503
|
|
Ramphal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-026-002/146
(KHADAURA)
|
1715006000NRG24250720230530359
|
25/07/2023
|
ramphal
|
1715006WL037220
|
ramphal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264264503
|
|
ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|