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-15-006-017-001/2052-D (TALA)
|
1715006017NRG23080420231260502
|
08/04/2023
|
govind
|
1715006017WL185646
|
govind
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640426980
|
|
govind
|
UNION BANK OF INDIA(508500)
|
2
|
MAJHAULI
|
MP-15-006-017-001/2056-B (TALA)
|
1715006017NRG23220220231172282
|
08/04/2023
|
pratima
|
1715006017WL175342
|
pratima
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640426980
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
3
|
MAJHAULI
|
MP-15-006-017-001/2056-B (TALA)
|
1715006017NRG23220220231172281
|
08/04/2023
|
shivprasad
|
1715006017WL175342
|
shivprasad
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640426980
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/2052-B (TALA)
|
1715006017NRG23080420231260501
|
08/04/2023
|
ajij khan
|
1715006017WL185646
|
ajij khan
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640426980
|
|
ajijkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/2053-A (TALA)
|
1715006017NRG23080420231260504
|
08/04/2023
|
reetu
|
1715006017WL185646
|
reetu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640426980
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|