|
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-15-006-041-001/312-D
(TIKARI)
|
1715006041NRG24190520230164788
|
19/05/2023
|
nirmala vishwakarma
|
1715006041WL011206
|
nirmala vishwakarma
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773129
|
|
nirmalavishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-041-001/13
(TIKARI)
|
1715006041NRG24190520230164781
|
19/05/2023
|
Kemalnarayan
|
1715006041WL011206
|
Kemalnarayan
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773129
|
|
Kemalnarayan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-041-001/13-A
(TIKARI)
|
1715006041NRG24190520230164783
|
19/05/2023
|
yagynarayan singh
|
1715006041WL011206
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773129
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-041-001/13-A
(TIKARI)
|
1715006041NRG24190520230164784
|
19/05/2023
|
yagynarayan singh
|
1715006041WL011206
|
yagynarayan singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773129
|
|
yagynarayansingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-041-001/137-A
(TIKARI)
|
1715006041NRG24190520230164785
|
19/05/2023
|
Chhotelal
|
1715006041WL011206
|
Chhotelal
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773129
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-041-001/137-A
(TIKARI)
|
1715006041NRG24190520230164786
|
19/05/2023
|
Chhotelal
|
1715006041WL011206
|
Chhotelal
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773129
|
|
Chhotelal
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-041-001/311
(TIKARI)
|
1715006041NRG24190520230164787
|
19/05/2023
|
vijaybahadur singh
|
1715006041WL011206
|
vijaybahadur singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773129
|
|
vijaybahadursingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-041-001/35-B
(TIKARI)
|
1715006041NRG24190520230164790
|
19/05/2023
|
pushpraj singh
|
1715006041WL011206
|
pushpraj singh
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865773129
|
|
pushprajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-041-002/118-A
(TIKARI)
|
1715006041NRG24190520230164802
|
19/05/2023
|
rakesh
|
1715006041WL011209
|
rakesh
|
00468
|
UBIN0569836
|
200
|
200
|
Processed
|
25/05/2023
|
|
865773129
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-041-002/124-C
(TIKARI)
|
1715006041NRG24190520230164803
|
19/05/2023
|
VEDMANI
|
1715006041WL011209
|
VEDMANI
|
00468
|
UBIN0569836
|
200
|
200
|
Processed
|
25/05/2023
|
|
865773129
|
|
VEDMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-041-002/197-B
(TIKARI)
|
1715006041NRG24190520230164804
|
19/05/2023
|
shyamkali
|
1715006041WL011209
|
shyamkali
|
00468
|
UBIN0569836
|
220
|
220
|
Processed
|
25/05/2023
|
|
865773129
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-041-002/36-B
(TIKARI)
|
1715006041NRG24190520230164805
|
19/05/2023
|
sawailal
|
1715006041WL011209
|
sawailal
|
00468
|
UBIN0569836
|
200
|
200
|
Processed
|
25/05/2023
|
|
865773129
|
|
sawailal
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-041-002/495
(TIKARI)
|
1715006041NRG24190520230164806
|
19/05/2023
|
vidyamani kewat
|
1715006041WL011209
|
vidyamani kewat
|
00468
|
UBIN0569836
|
220
|
220
|
Processed
|
25/05/2023
|
|
865773129
|
|
vidyamanikewat
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-041-002/8-D
(TIKARI)
|
1715006041NRG24190520230164807
|
19/05/2023
|
suresh
|
1715006041WL011209
|
suresh
|
00468
|
UBIN0569836
|
205
|
205
|
Processed
|
25/05/2023
|
|
865773129
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9813
|
9813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11037
|
11037
|
|
|
|
|
|
|
|