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-15-006-047-001/1-B (KHAJURIHA)
|
1715006047NRG24120520230128395
|
12/05/2023
|
shalendra
|
1715006047WL008298
|
shalendra
|
00415
|
SBIN0030380
|
440
|
440
|
Processed
|
19/05/2023
|
|
775865635
|
|
shalendra
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MAJHAULI
|
MP-15-006-047-001/1-B (KHAJURIHA)
|
1715006047NRG24120520230128396
|
12/05/2023
|
Shivkali
|
1715006047WL008298
|
Shivkali
|
00415
|
SBIN0030380
|
660
|
660
|
Processed
|
19/05/2023
|
|
775865635
|
|
Shivkali
|
UNION BANK OF INDIA(508500)
|
3
|
MAJHAULI
|
MP-15-006-047-002/211-A (KHAJURIHA)
|
1715006047NRG24120520230128398
|
12/05/2023
|
Deepak
|
1715006047WL008298
|
Deepak
|
00415
|
SBIN0030380
|
660
|
660
|
Processed
|
20/05/2023
|
|
775865635
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
4
|
MAJHAULI
|
MP-15-006-047-002/23-C (KHAJURIHA)
|
1715006047NRG24120520230128399
|
12/05/2023
|
leelabati
|
1715006047WL008298
|
leelabati
|
00415
|
SBIN0030380
|
660
|
660
|
Processed
|
20/05/2023
|
|
775865635
|
|
leelabati
|
STATE BANK OF INDIA(508548)
|
5
|
MAJHAULI
|
MP-15-006-047-003/103-D (KHAJURIHA)
|
1715006047NRG24120520230128400
|
12/05/2023
|
Ravendra
|
1715006047WL008298
|
Ravendra
|
00415
|
SBIN0030380
|
550
|
550
|
Processed
|
19/05/2023
|
|
775865635
|
|
Ravendra
|
UNION BANK OF INDIA(508500)
|
6
|
MAJHAULI
|
MP-15-006-047-003/287 (KHAJURIHA)
|
1715006047NRG24120520230128402
|
12/05/2023
|
lalli
|
1715006047WL008298
|
lalli
|
00415
|
SBIN0030380
|
550
|
550
|
Processed
|
20/05/2023
|
|
775865635
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
7
|
MAJHAULI
|
MP-15-006-047-003/310 (KHAJURIHA)
|
1715006047NRG24120520230128405
|
12/05/2023
|
sohanlal
|
1715006047WL008298
|
sohanlal
|
00415
|
SBIN0030380
|
250
|
250
|
Processed
|
20/05/2023
|
|
775865635
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-047-003/299-A (KHAJURIHA)
|
1715006047NRG24120520230128404
|
12/05/2023
|
Rambali
|
1715006047WL008298
|
Rambali
|
00468
|
UBIN0569836
|
550
|
550
|
Processed
|
19/05/2023
|
|
775865635
|
|
Rambali
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
MAJHAULI
|
MP-15-006-047-003/299-A (KHAJURIHA)
|
1715006047NRG24120520230128403
|
12/05/2023
|
Rambali
|
1715006047WL008298
|
Rambali
|
00468
|
UBIN0569836
|
550
|
550
|
Processed
|
19/05/2023
|
|
775865635
|
|
Rambali
|
UNION BANK OF INDIA(508500)
|
10
|
MAJHAULI
|
MP-15-006-047-003/53-A (KHAJURIHA)
|
1715006047NRG24120520230128406
|
12/05/2023
|
mubarak
|
1715006047WL008298
|
mubarak
|
00468
|
UBIN0569836
|
250
|
250
|
Processed
|
19/05/2023
|
|
775865635
|
|
mubarak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-047-003/287 (KHAJURIHA)
|
1715006047NRG24120520230128401
|
12/05/2023
|
piyare
|
1715006047WL008298
|
piyare
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
19/05/2023
|
|
775865635
|
|
piyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|