|
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-13-006-065-001/46
(GADHAWA)
|
1713006065NRG24171120230292006
|
17/11/2023
|
Shivmohan
|
1713006065WL039768
|
Shivmohan
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525389
|
|
Shivmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-024-001/130041
(BARAHATHA)
|
1713006024NRG24171120230291985
|
17/11/2023
|
ramsuil
|
1713006024WL039765
|
ramsuil
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
317525389
|
|
ramsuil
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-026-003/230-B
(AMOKHAR)
|
1713006026NRG24171120230292032
|
17/11/2023
|
Mamta Saket
|
1713006026WL039770
|
Mamta Saket
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317525389
|
|
MamtaSaket
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-026-003/4-B
(AMOKHAR)
|
1713006026NRG24171120230292038
|
17/11/2023
|
malti devi
|
1713006026WL039771
|
malti devi
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317525389
|
|
maltidevi
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-026-003/83-C
(AMOKHAR)
|
1713006026NRG24171120230292039
|
17/11/2023
|
indramani tiwari
|
1713006026WL039772
|
indramani tiwari
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317525389
|
|
indramanitiwari
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-046-001/296-A
(TARAURA)
|
1713006000NRG24171120230291990
|
17/11/2023
|
Mohit kol
|
1713006WL039766
|
Mohit kol
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317525389
|
|
Mohitkol
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-065-003/48
(GADHAWA)
|
1713006065NRG24171120230292023
|
17/11/2023
|
kamleshvati
|
1713006065WL039768
|
kamleshvati
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525389
|
|
kamleshvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-026-001/126
(AMOKHAR)
|
1713006000NRG24171120230292042
|
17/11/2023
|
Chhedilal
|
1713006WL039773
|
Chhedilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-026-003/11
(AMOKHAR)
|
1713006000NRG24171120230292044
|
17/11/2023
|
koushalya
|
1713006WL039773
|
koushalya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-026-003/11
(AMOKHAR)
|
1713006000NRG24171120230292043
|
17/11/2023
|
Suresh
|
1713006WL039773
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
MAUGANJ
|
MP-13-006-026-003/240-C
(AMOKHAR)
|
1713006026NRG24171120230292035
|
17/11/2023
|
RAMDAS SAKET
|
1713006026WL039770
|
RAMDAS SAKET
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
317525389
|
|
RAMDASSAKET
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-026-003/87-D
(AMOKHAR)
|
1713006026NRG24171120230292037
|
17/11/2023
|
RAJMANI SAKET
|
1713006026WL039770
|
RAJMANI SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317525389
|
|
RAJMANISAKET
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-026-003/90
(AMOKHAR)
|
1713006026NRG24171120230292041
|
17/11/2023
|
somvati
|
1713006026WL039772
|
somvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317525389
|
|
somvati
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-065-001/37
(GADHAWA)
|
1713006065NRG24171120230292002
|
17/11/2023
|
RAJBAHADUR SINGH
|
1713006065WL039768
|
RAJBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317525389
|
|
RAJBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36355
|
36355
|
|
|
|
|
|
|
|