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-15-006-054-002/121-C (AMAHIYA)
|
1715006000NRG24111220230996105
|
11/12/2023
|
Subham
|
1715006WL083238
|
Subham
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462544065
|
|
Subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MAJHAULI
|
MP-15-006-054-002/121-C (AMAHIYA)
|
1715006000NRG24111220230996104
|
11/12/2023
|
Subham
|
1715006WL083238
|
Subham
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462544065
|
|
Subham
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-054-002/118-B (AMAHIYA)
|
1715006000NRG24111220230996103
|
11/12/2023
|
Mahesh
|
1715006WL083238
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462544065
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
4
|
MAJHAULI
|
MP-15-006-054-002/118-B (AMAHIYA)
|
1715006000NRG24111220230996102
|
11/12/2023
|
Mahesh
|
1715006WL083238
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462544065
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-054-002/128-A (AMAHIYA)
|
1715006000NRG24111220230996107
|
11/12/2023
|
pankali
|
1715006WL083238
|
pankali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462544065
|
|
pankali
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MAJHAULI
|
MP-15-006-054-002/128-A (AMAHIYA)
|
1715006000NRG24111220230996106
|
11/12/2023
|
rajman
|
1715006WL083238
|
rajman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462544065
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
MAJHAULI
|
MP-15-006-054-002/13 (AMAHIYA)
|
1715006000NRG24111220230996109
|
11/12/2023
|
gedlal
|
1715006WL083238
|
gedlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462544065
|
|
gedlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
MAJHAULI
|
MP-15-006-054-002/13 (AMAHIYA)
|
1715006000NRG24111220230996108
|
11/12/2023
|
gedlal
|
1715006WL083238
|
gedlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462544065
|
|
gedlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|