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-15-006-026-002/71-A (KHADAURA)
|
1715006026NRG24141120230909672
|
14/11/2023
|
ranjana
|
1715006026WL077099
|
ranjana
|
00415
|
SBIN0017116
|
1870
|
1870
|
Processed
|
01/01/2024
|
|
327154619
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-026-002/77-B (KHADAURA)
|
1715006026NRG24141120230909673
|
14/11/2023
|
ramraj saket
|
1715006026WL077100
|
ramraj saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154619
|
|
ramrajsaket
|
UNION BANK OF INDIA(508500)
|
3
|
MAJHAULI
|
MP-15-006-026-002/77-B (KHADAURA)
|
1715006026NRG24141120230909674
|
14/11/2023
|
sangeeta saket
|
1715006026WL077100
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154619
|
|
sangeetasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
MAJHAULI
|
MP-15-006-026-002/92 (KHADAURA)
|
1715006026NRG24141120230909676
|
14/11/2023
|
gulab singh
|
1715006026WL077100
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154619
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-026-002/92 (KHADAURA)
|
1715006026NRG24141120230909675
|
14/11/2023
|
gulab singh
|
1715006026WL077100
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327154619
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11594
|
11594
|
|
|
|
|
|
|
|