|
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-15-006-054-001/26
(AMAHIYA)
|
1715006054NRG22020420221594171
|
02/04/2022
|
krishn
|
1715006054WL202524
|
krishn
|
00602
|
SBIN0RRMBGB
|
1086
|
1086
|
Processed
|
06/05/2022
|
|
565843501
|
|
krishn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-054-001/46
(AMAHIYA)
|
1715006054NRG22020420221594172
|
02/04/2022
|
KAMTA
|
1715006054WL202524
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1086
|
1086
|
Processed
|
06/05/2022
|
|
565843501
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-054-001/62
(AMAHIYA)
|
1715006054NRG22020420221594176
|
02/04/2022
|
phoomati
|
1715006054WL202524
|
phoomati
|
00602
|
SBIN0RRMBGB
|
1086
|
1086
|
Processed
|
06/05/2022
|
|
565843501
|
|
phoomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3258
|
3258
|
|
|
|
|
|
|
|