|
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-15-006-031-004/21-C
(BANIYATOLA)
|
1715006031NRG23050620220325145
|
05/06/2022
|
Kamlesh
|
1715006031WL036062
|
Kamlesh
|
00415
|
SBIN0017116
|
1156
|
1156
|
Processed
|
11/06/2022
|
|
260073802
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJHAULI
|
MP-15-006-031-004/21-C
(BANIYATOLA)
|
1715006031NRG23050620220325146
|
05/06/2022
|
Lalita
|
1715006031WL036062
|
Lalita
|
00415
|
SBIN0017116
|
1156
|
1156
|
Processed
|
11/06/2022
|
|
260073802
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-031-004/26-A
(BANIYATOLA)
|
1715006031NRG23050620220325148
|
05/06/2022
|
Sita
|
1715006031WL036062
|
Sita
|
00415
|
SBIN0017116
|
1156
|
1156
|
Processed
|
11/06/2022
|
|
260073802
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-031-003/3-A
(BANIYATOLA)
|
1715006031NRG23050620220325136
|
05/06/2022
|
Shobha
|
1715006031WL036062
|
Shobha
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
11/06/2022
|
|
260073802
|
|
Shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-031-003/3-A
(BANIYATOLA)
|
1715006031NRG23050620220325135
|
05/06/2022
|
Tarkeshwar
|
1715006031WL036062
|
Tarkeshwar
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
11/06/2022
|
|
260073802
|
|
Tarkeshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MAJHAULI
|
MP-15-006-031-004/26-A
(BANIYATOLA)
|
1715006031NRG23050620220325147
|
05/06/2022
|
Ramkrapal
|
1715006031WL036062
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
11/06/2022
|
|
260073802
|
|
Ramkrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-031-004/34
(BANIYATOLA)
|
1715006031NRG23050620220325149
|
05/06/2022
|
Budhsen
|
1715006031WL036062
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
11/06/2022
|
|
260073802
|
|
Budhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-031-004/34
(BANIYATOLA)
|
1715006031NRG23050620220325150
|
05/06/2022
|
Syamkali
|
1715006031WL036062
|
Syamkali
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
11/06/2022
|
|
260073802
|
|
Syamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
MAJHAULI
|
MP-15-006-031-005/15-A
(BANIYATOLA)
|
1715006031NRG23050620220325152
|
05/06/2022
|
sabarabano
|
1715006031WL036062
|
sabarabano
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
11/06/2022
|
|
260073802
|
|
sabarabano
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-031-005/5
(BANIYATOLA)
|
1715006031NRG23050620220325155
|
05/06/2022
|
Mo ajmer
|
1715006031WL036062
|
Mo ajmer
|
00602
|
SBIN0RRMBGB
|
1156
|
1156
|
Processed
|
11/06/2022
|
|
260073802
|
|
Moajmer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11560
|
11560
|
|
|
|
|
|
|
|