|
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-15-006-027-001/30-C
(SIRAULA)
|
1715006027NRG24181120230920686
|
18/11/2023
|
sidharth tiwari
|
1715006027WL077823
|
sidharth tiwari
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319596719
|
|
sidharthtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-027-002/101-B
(SIRAULA)
|
1715006027NRG24181120230920717
|
18/11/2023
|
anchal tiwari
|
1715006027WL077827
|
anchal tiwari
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319596719
|
|
anchaltiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-027-002/401-B
(SIRAULA)
|
1715006027NRG24181120230920720
|
18/11/2023
|
ravendra tiwari
|
1715006027WL077827
|
ravendra tiwari
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319596719
|
|
ravendratiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-027-001/16-A
(SIRAULA)
|
1715006027NRG24181120230920685
|
18/11/2023
|
PARASH NATH TIWARI
|
1715006027WL077823
|
PARASH NATH TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319596719
|
|
PARASHNATHTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-027-001/35-A
(SIRAULA)
|
1715006027NRG24181120230920687
|
18/11/2023
|
ramanuj
|
1715006027WL077823
|
ramanuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319596719
|
|
ramanuj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-027-001/36-D
(SIRAULA)
|
1715006027NRG24181120230920688
|
18/11/2023
|
MAYA
|
1715006027WL077823
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319596719
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-027-001/60-A
(SIRAULA)
|
1715006027NRG24181120230920715
|
18/11/2023
|
Sarla
|
1715006027WL077827
|
Sarla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319596719
|
|
Sarla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-027-002/101-B
(SIRAULA)
|
1715006027NRG24181120230920716
|
18/11/2023
|
usha
|
1715006027WL077827
|
usha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319596719
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-027-002/220-B
(SIRAULA)
|
1715006027NRG24181120230920718
|
18/11/2023
|
DILEEP TIWARI
|
1715006027WL077827
|
DILEEP TIWARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319596719
|
|
DILEEPTIWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-027-002/220-B
(SIRAULA)
|
1715006027NRG24181120230920719
|
18/11/2023
|
Radha tiwari
|
1715006027WL077827
|
Radha tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319596719
|
|
Radhatiwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-027-002/415
(SIRAULA)
|
1715006027NRG24181120230920721
|
18/11/2023
|
rakesh
|
1715006027WL077827
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
319596719
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|