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-15-006-001-001/1802-C (NAURHIYA)
|
1715006001NRG24240620230357858
|
24/06/2023
|
BHARAT MISHRA
|
1715006001WL024980
|
BHARAT MISHRA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130962
|
|
BHARATMISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/1802-A (NAURHIYA)
|
1715006001NRG24240620230357857
|
24/06/2023
|
RAMRATI YADAV
|
1715006001WL024980
|
RAMRATI YADAV
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130962
|
|
RAMRATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/1802-A (NAURHIYA)
|
1715006001NRG24240620230357856
|
24/06/2023
|
RAJKUMAR YADAV
|
1715006001WL024980
|
RAJKUMAR YADAV
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130962
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/1250-A (NAURHIYA)
|
1715006001NRG24240620230357852
|
24/06/2023
|
Neema
|
1715006001WL024980
|
Neema
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130962
|
|
Neema
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MAJHAULI
|
MP-15-006-001-001/1250-B (NAURHIYA)
|
1715006001NRG24240620230357853
|
24/06/2023
|
Sures
|
1715006001WL024980
|
Sures
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130962
|
|
Sures
|
MADHYANCHAL GRAMIN BANK(607232)
|
6
|
MAJHAULI
|
MP-15-006-001-001/126-A (NAURHIYA)
|
1715006001NRG24240620230357854
|
24/06/2023
|
leelawati
|
1715006001WL024980
|
leelawati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130962
|
|
leelawati
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MAJHAULI
|
MP-15-006-001-001/1449 (NAURHIYA)
|
1715006001NRG24240620230357855
|
24/06/2023
|
kalavati gond
|
1715006001WL024980
|
kalavati gond
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130962
|
|
kalavatigond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|