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-15-006-025-002/158 (DANGA)
|
1715006025NRG23120720220530233
|
13/07/2022
|
Kamala
|
1715006025WL058395
|
Kamala
|
00176
|
IDIB000M570
|
1190
|
1190
|
Processed
|
16/07/2022
|
|
867988523
|
|
Kamala
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-025-002/247-A (DANGA)
|
1715006025NRG23120720220530234
|
13/07/2022
|
Kamla prasad
|
1715006025WL058395
|
Kamla prasad
|
00176
|
IDIB000M570
|
1190
|
1190
|
Processed
|
16/07/2022
|
|
867988523
|
|
Kamlaprasad
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-025-002/247-A (DANGA)
|
1715006025NRG23120720220530235
|
13/07/2022
|
mamta
|
1715006025WL058395
|
mamta
|
00176
|
IDIB000M570
|
1190
|
1190
|
Processed
|
16/07/2022
|
|
867988523
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/62 (DANGA)
|
1715006025NRG23120720220530237
|
13/07/2022
|
RAM PRAKASH PATHAK
|
1715006025WL058395
|
RAM PRAKASH PATHAK
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
16/07/2022
|
|
867988523
|
|
RAMPRAKASHPATHAK
|
INDIAN BANK(607105)
|
5
|
MAJHAULI
|
MP-15-006-025-002/62 (DANGA)
|
1715006025NRG23120720220530236
|
13/07/2022
|
RAM PRAKASH PATHAK
|
1715006025WL058395
|
RAM PRAKASH PATHAK
|
00602
|
SBIN0RRMBGB
|
1190
|
1190
|
Processed
|
16/07/2022
|
|
867988523
|
|
RAMPRAKASHPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|