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-15-006-046-002/688 (DHUADOL)
|
1715006046NRG23271220221018497
|
27/12/2022
|
Bhaiyalal
|
1715006046WL152338
|
Bhaiyalal
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031075163
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-046-002/44-A (DHUADOL)
|
1715006046NRG23271220221018494
|
27/12/2022
|
Loknath
|
1715006046WL152338
|
Loknath
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
031075163
|
|
Loknath
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
MAJHAULI
|
MP-15-006-046-002/560 (DHUADOL)
|
1715006046NRG23271220221018495
|
27/12/2022
|
Suryadeen
|
1715006046WL152338
|
Suryadeen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031075163
|
|
Suryadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|