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-15-006-017-001/2057-B (TALA)
|
1715006017NRG24300920230735218
|
30/09/2023
|
arti bais
|
1715006017WL063258
|
arti bais
|
00415
|
SBIN0017116
|
380
|
380
|
Processed
|
10/11/2023
|
|
294311091
|
|
artibais
|
STATE BANK OF INDIA(508548)
|
2
|
MAJHAULI
|
MP-15-006-017-001/2057-B (TALA)
|
1715006017NRG24300920230735217
|
30/09/2023
|
suresh bais
|
1715006017WL063258
|
suresh bais
|
00415
|
SBIN0017116
|
380
|
380
|
Processed
|
09/11/2023
|
|
294311091
|
|
sureshbais
|
ICICI BANK LTD(508534)
|
3
|
MAJHAULI
|
MP-15-006-017-001/213-C (TALA)
|
1715006017NRG24300920230735219
|
30/09/2023
|
naresh saket
|
1715006017WL063258
|
naresh saket
|
00415
|
SBIN0017116
|
380
|
380
|
Processed
|
10/11/2023
|
|
294311091
|
|
nareshsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/3067-A (TALA)
|
1715006017NRG24300920230735220
|
30/09/2023
|
abadh
|
1715006017WL063258
|
abadh
|
00602
|
SBIN0RRMBGB
|
380
|
380
|
Processed
|
09/11/2023
|
|
294311091
|
|
abadh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1520
|
1520
|
|
|
|
|
|
|
|