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-15-006-017-001/3003-B (TALA)
|
1715006017NRG24010220241191015
|
01/02/2024
|
ramsujan soni
|
1715006017WL096579
|
ramsujan soni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970750
|
|
ramsujansoni
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-017-001/3059-B (TALA)
|
1715006017NRG24010220241191018
|
01/02/2024
|
shivbhan
|
1715006017WL096579
|
shivbhan
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970750
|
|
shivbhan
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-017-001/776 (TALA)
|
1715006017NRG24010220241191019
|
01/02/2024
|
premvati
|
1715006017WL096579
|
premvati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970750
|
|
premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/3059-A (TALA)
|
1715006017NRG24010220241191016
|
01/02/2024
|
jagga
|
1715006017WL096579
|
jagga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970750
|
|
jagga
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-017-001/3059-A (TALA)
|
1715006017NRG24010220241191017
|
01/02/2024
|
kamla
|
1715006017WL096579
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004970750
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|