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-15-006-025-002/435-A (DANGA)
|
1715006025NRG24180420230009269
|
20/04/2023
|
SUNAINA SHUKLA
|
1715006025WL000445
|
SUNAINA SHUKLA
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647399767
|
|
SUNAINASHUKLA
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-025-002/617-A (DANGA)
|
1715006025NRG24180420230009280
|
20/04/2023
|
ANIL PATHAK
|
1715006025WL000445
|
ANIL PATHAK
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399767
|
|
ANILPATHAK
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-025-002/617-A (DANGA)
|
1715006025NRG24180420230009281
|
20/04/2023
|
MAMTA PATHAK
|
1715006025WL000445
|
MAMTA PATHAK
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399767
|
|
MAMTAPATHAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/528-B (DANGA)
|
1715006025NRG24180420230009273
|
20/04/2023
|
khusbu kewat
|
1715006025WL000445
|
khusbu kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647399767
|
|
khusbukewat
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-025-002/590-A (DANGA)
|
1715006025NRG24180420230009277
|
20/04/2023
|
Rajmani sharma
|
1715006025WL000445
|
Rajmani sharma
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399767
|
|
Rajmanisharma
|
STATE BANK OF INDIA(508548)
|
6
|
MAJHAULI
|
MP-15-006-025-002/627 (DANGA)
|
1715006025NRG24180420230009283
|
20/04/2023
|
PRATIBHA KEWAT
|
1715006025WL000445
|
PRATIBHA KEWAT
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399767
|
|
PRATIBHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/452-D (DANGA)
|
1715006025NRG24180420230009271
|
20/04/2023
|
Roshani shukla
|
1715006025WL000445
|
Roshani shukla
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647399767
|
|
Roshanishukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/334 (DANGA)
|
1715006025NRG24180420230009266
|
20/04/2023
|
anita
|
1715006025WL000445
|
anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399767
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-025-002/417 (DANGA)
|
1715006025NRG24180420230009268
|
20/04/2023
|
sunderlal kewat
|
1715006025WL000445
|
sunderlal kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399767
|
|
sunderlalkewat
|
INDUSIND BANK(607189)
|
10
|
MAJHAULI
|
MP-15-006-025-002/62 (DANGA)
|
1715006025NRG24180420230009282
|
20/04/2023
|
RAM PRAKASH PATHAK
|
1715006025WL000445
|
RAM PRAKASH PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647399767
|
|
RAMPRAKASHPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|