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-15-006-017-001/3074-D (TALA)
|
1715006017NRG24120620230286604
|
12/06/2023
|
ambuj sen
|
1715006017WL020237
|
ambuj sen
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364303881
|
|
ambujsen
|
UNION BANK OF INDIA(508500)
|
2
|
MAJHAULI
|
MP-15-006-017-001/3077-D (TALA)
|
1715006017NRG24120620230286607
|
12/06/2023
|
triveni Gupta
|
1715006017WL020237
|
triveni Gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364303881
|
|
triveniGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/3077-C (TALA)
|
1715006017NRG24120620230286605
|
12/06/2023
|
rohani bais
|
1715006017WL020237
|
rohani bais
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364303881
|
|
rohanibais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|