|
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-15-006-011-001/302-A
(DHANAULI)
|
1715006011NRG24230920230707332
|
24/09/2023
|
Rajbahor Sahu
|
1715006011WL060754
|
Rajbahor Sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450587
|
|
RajbahorSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-020-001/167-A
(MEDARA)
|
1715006020NRG24240920230707819
|
24/09/2023
|
KUNJBIHARI DWIVEDI
|
1715006020WL060793
|
KUNJBIHARI DWIVEDI
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450587
|
|
KUNJBIHARIDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-037-001/533-A
(SILWAR)
|
1715006037NRG24240920230708434
|
24/09/2023
|
Dhruv Kumar Gupta
|
1715006037WL060855
|
Dhruv Kumar Gupta
|
00468
|
UBIN0569836
|
1306
|
1306
|
Processed
|
10/11/2023
|
|
309450587
|
|
DhruvKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-001-001/247-A
(NAURHIYA)
|
1715006001NRG24240920230708348
|
24/09/2023
|
naipal
|
1715006001WL060848
|
naipal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450587
|
|
naipal
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-032-001/110-A
(DADAR)
|
1715006000NRG24240920230709080
|
24/09/2023
|
hinchhalal
|
1715006WL060936
|
hinchhalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450587
|
|
hinchhalal
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-032-001/90-A
(DADAR)
|
1715006000NRG24240920230709079
|
24/09/2023
|
bihari
|
1715006WL060935
|
bihari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450587
|
|
bihari
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-036-001/76-A
(NARO)
|
1715006036NRG24230920230707357
|
24/09/2023
|
omprakash kushwaha
|
1715006036WL060755
|
omprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450587
|
|
omprakashkushwaha
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-036-002/254
(NARO)
|
1715006036NRG24230920230707360
|
24/09/2023
|
Rampratop
|
1715006036WL060755
|
Rampratop
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450587
|
|
Rampratop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12135
|
12135
|
|
|
|
|
|
|
|