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-15-006-026-002/317-A (KHADAURA)
|
1715006026NRG24210420230023357
|
21/04/2023
|
priya duby
|
1715006026WL001011
|
priya duby
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464439
|
|
priyaduby
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-026-002/46-C (KHADAURA)
|
1715006026NRG24210420230023365
|
21/04/2023
|
sunita
|
1715006026WL001011
|
sunita
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464439
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-026-002/155-B (KHADAURA)
|
1715006026NRG24210420230023350
|
21/04/2023
|
indraniya sahu
|
1715006026WL001011
|
indraniya sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464439
|
|
indraniyasahu
|
UNION BANK OF INDIA(508500)
|
4
|
MAJHAULI
|
MP-15-006-026-002/46-D (KHADAURA)
|
1715006026NRG24210420230023367
|
21/04/2023
|
pooja dwivedi
|
1715006026WL001011
|
pooja dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464439
|
|
poojadwivedi
|
UNION BANK OF INDIA(508500)
|
5
|
MAJHAULI
|
MP-15-006-026-002/46-D (KHADAURA)
|
1715006026NRG24210420230023366
|
21/04/2023
|
pradeep kumar
|
1715006026WL001011
|
pradeep kumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464439
|
|
pradeepkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-026-002/214-C (KHADAURA)
|
1715006026NRG24210420230023352
|
21/04/2023
|
jalebiya
|
1715006026WL001011
|
jalebiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464439
|
|
jalebiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-026-002/317 (KHADAURA)
|
1715006026NRG24210420230023354
|
21/04/2023
|
keshav
|
1715006026WL001011
|
keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464439
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MAJHAULI
|
MP-15-006-026-002/41 (KHADAURA)
|
1715006026NRG24210420230023361
|
21/04/2023
|
chhotan
|
1715006026WL001011
|
chhotan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464439
|
|
chhotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-026-002/41-D (KHADAURA)
|
1715006026NRG24210420230023363
|
21/04/2023
|
mahesh
|
1715006026WL001011
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464439
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MAJHAULI
|
MP-15-006-026-002/41-D (KHADAURA)
|
1715006026NRG24210420230023364
|
21/04/2023
|
sunita
|
1715006026WL001011
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464439
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|