|
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-15-006-013-002/148
(JAMUA NO2)
|
1715006013NRG23111220220965263
|
11/12/2022
|
baijnath
|
1715006013WL143767
|
baijnath
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/12/2022
|
|
763550125
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
MAJHAULI
|
MP-15-006-051-001/123
(CHANDAUHIDOL)
|
1715006000NRG23111220220965331
|
11/12/2022
|
Ramteerath Baiga
|
1715006WL143776
|
Ramteerath Baiga
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
16/12/2022
|
|
763550125
|
|
RamteerathBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MAJHAULI
|
MP-15-006-051-001/142
(CHANDAUHIDOL)
|
1715006000NRG23111220220965332
|
11/12/2022
|
Dileep kumar gupta
|
1715006WL143776
|
Dileep kumar gupta
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
16/12/2022
|
|
763550125
|
|
Dileepkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MAJHAULI
|
MP-15-006-051-001/24
(CHANDAUHIDOL)
|
1715006000NRG23111220220965333
|
11/12/2022
|
Kumare Baiga
|
1715006WL143776
|
Kumare Baiga
|
00602
|
SBIN0RRMBGB
|
1099
|
1099
|
Processed
|
16/12/2022
|
|
763550125
|
|
KumareBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
MAJHAULI
|
MP-15-006-051-001/24
(CHANDAUHIDOL)
|
1715006000NRG23111220220965334
|
11/12/2022
|
Rajbhan baiga
|
1715006WL143776
|
Rajbhan baiga
|
00602
|
SBIN0RRMBGB
|
1099
|
1099
|
Processed
|
17/12/2022
|
|
763550125
|
|
Rajbhanbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAJHAULI
|
MP-15-006-051-001/24
(CHANDAUHIDOL)
|
1715006000NRG23111220220965335
|
11/12/2022
|
Suneeta baiga
|
1715006WL143776
|
Suneeta baiga
|
00602
|
SBIN0RRMBGB
|
1099
|
1099
|
Processed
|
17/12/2022
|
|
763550125
|
|
Suneetabaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAJHAULI
|
MP-15-006-051-001/86
(CHANDAUHIDOL)
|
1715006000NRG23111220220965336
|
11/12/2022
|
Rampratap gupta
|
1715006WL143776
|
Rampratap gupta
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
16/12/2022
|
|
763550125
|
|
Rampratapgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-051-001/88
(CHANDAUHIDOL)
|
1715006000NRG23111220220965338
|
11/12/2022
|
Mneesh kevat
|
1715006WL143776
|
Mneesh kevat
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
16/12/2022
|
|
763550125
|
|
Mneeshkevat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11081
|
11081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11081
|
11081
|
|
|
|
|
|
|
|