|
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
|
MAUGANJ
|
MP-13-006-033-001/2024-D
(RATANGAWAN)
|
1713006033NRG24080620230047808
|
08/06/2023
|
anil yadav
|
1713006033WL004132
|
anil yadav
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321953658
|
|
anilyadav
|
(000000)
|
|
2
|
MAUGANJ
|
MP-13-006-033-001/75-B
(RATANGAWAN)
|
1713006033NRG24080620230047815
|
08/06/2023
|
pintu
|
1713006033WL004132
|
pintu
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321953658
|
|
pintu
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-033-004/12-B
(RATANGAWAN)
|
1713006033NRG24080620230047824
|
08/06/2023
|
rajkumar
|
1713006033WL004132
|
rajkumar
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321953658
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-033-001/95-D
(RATANGAWAN)
|
1713006033NRG24080620230047821
|
08/06/2023
|
kuldeep saket
|
1713006033WL004132
|
kuldeep saket
|
00415
|
SBIN0006275
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321953658
|
|
kuldeepsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-011-005/9988
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24040620230041393
|
08/06/2023
|
Abhay Kumar Dube
|
1713006011WL003360
|
Abhay Kumar Dube
|
00468
|
UBIN0541834
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
321953658
|
|
AbhayKumarDube
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-011-005/3
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24040620230041384
|
08/06/2023
|
Mool Sajeevan
|
1713006011WL003360
|
Mool Sajeevan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
321953658
|
|
MoolSajeevan
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-011-005/401-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG24040620230041387
|
08/06/2023
|
PRADEEP
|
1713006011WL003360
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
321953658
|
|
PRADEEP
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-057-002/76-A
(RAJIGAWA)
|
1713006057NRG24080620230047534
|
08/06/2023
|
KALAWATI
|
1713006057WL004084
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
321953658
|
|
KALAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15368
|
15368
|
|
|
|
|
|
|
|