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-15-006-006-002/410 (POND)
|
1715006000NRG24190520230165608
|
19/05/2023
|
lalita
|
1715006WL011242
|
lalita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866043551
|
|
lalita
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-006-002/410 (POND)
|
1715006000NRG24190520230165607
|
19/05/2023
|
rajeev
|
1715006WL011242
|
rajeev
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866043551
|
|
rajeev
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-006-002/713-A (POND)
|
1715006000NRG24190520230165610
|
19/05/2023
|
hiralal
|
1715006WL011242
|
hiralal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866043551
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-044-002/342-B (KANJWAR)
|
1715006000NRG24190520230165612
|
19/05/2023
|
GEETA
|
1715006WL011243
|
GEETA
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866043551
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/410 (POND)
|
1715006000NRG24190520230165609
|
19/05/2023
|
shrvan
|
1715006WL011242
|
shrvan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866043551
|
|
shrvan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-044-002/341 (KANJWAR)
|
1715006000NRG24190520230165611
|
19/05/2023
|
prayagdutt
|
1715006WL011243
|
prayagdutt
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866043551
|
|
prayagdutt
|
UNION BANK OF INDIA(508500)
|
7
|
MAJHAULI
|
MP-15-006-044-002/345-C (KANJWAR)
|
1715006000NRG24190520230165613
|
19/05/2023
|
gayatri
|
1715006WL011243
|
gayatri
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866043551
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
8
|
MAJHAULI
|
MP-15-006-044-002/358 (KANJWAR)
|
1715006000NRG24190520230165614
|
19/05/2023
|
anil
|
1715006WL011243
|
anil
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866043551
|
|
anil
|
UNION BANK OF INDIA(508500)
|
9
|
MAJHAULI
|
MP-15-006-044-002/6 (KANJWAR)
|
1715006000NRG24190520230165615
|
19/05/2023
|
RAMMILAN
|
1715006WL011243
|
RAMMILAN
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866043551
|
|
RAMMILAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|