|
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-13-006-038-001/1505
(MATIYARA)
|
1713006038NRG24190820230188772
|
20/08/2023
|
SHUBHAM PANDEY
|
1713006038WL024752
|
SHUBHAM PANDEY
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866019184
|
|
SHUBHAMPANDEY
|
(000000)
|
|
2
|
MAUGANJ
|
MP-13-006-038-001/73
(MATIYARA)
|
1713006038NRG24190820230188782
|
20/08/2023
|
HARISHANKAR
|
1713006038WL024752
|
HARISHANKAR
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866019184
|
|
HARISHANKAR
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-038-001/9
(MATIYARA)
|
1713006038NRG24190820230188785
|
20/08/2023
|
unus
|
1713006038WL024752
|
unus
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866019184
|
|
unus
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-038-001/72
(MATIYARA)
|
1713006038NRG24190820230188781
|
20/08/2023
|
PAWAN
|
1713006038WL024752
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866019184
|
|
PAWAN
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-038-001/7604
(MATIYARA)
|
1713006038NRG24190820230188784
|
20/08/2023
|
ASMA BEGAM
|
1713006038WL024752
|
ASMA BEGAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866019184
|
|
ASMABEGAM
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-038-001/9093
(MATIYARA)
|
1713006038NRG24190820230188786
|
20/08/2023
|
APASHANA BANO
|
1713006038WL024752
|
APASHANA BANO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866019184
|
|
APASHANABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|