|
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-13-006-004-002/12-A
(PIDARIYA SEANGR)
|
1713006004NRG24191220230337986
|
19/12/2023
|
Ashiah
|
1713006004WL044748
|
Ashiah
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645128697
|
|
Ashiah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-024-001/12546-D
(BARAHATHA)
|
1713006024NRG24191220230338521
|
19/12/2023
|
amit kumar gupta
|
1713006024WL044816
|
amit kumar gupta
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645128697
|
|
amitkumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-015-002/772-B
(PANNI)
|
1713006015NRG24191220230338005
|
19/12/2023
|
sanjeev
|
1713006015WL044752
|
sanjeev
|
00415
|
SBIN0010827
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645128697
|
|
sanjeev
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-081-001/4605
(BAHERA DABAR)
|
1713006081NRG24191220230337893
|
19/12/2023
|
Vikash singh chauhan
|
1713006081WL044730
|
Vikash singh chauhan
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645128697
|
|
Vikashsinghchauhan
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-081-001/8546
(BAHERA DABAR)
|
1713006081NRG24191220230337911
|
19/12/2023
|
sangeeta gond
|
1713006081WL044730
|
sangeeta gond
|
00415
|
SBIN0010827
|
7
|
7
|
Processed
|
11/03/2024
|
|
645128697
|
|
sangeetagond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-081-001/4605
(BAHERA DABAR)
|
1713006081NRG24191220230337894
|
19/12/2023
|
Anjali singh
|
1713006081WL044730
|
Anjali singh
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645128697
|
|
Anjalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-081-001/5327
(BAHERA DABAR)
|
1713006081NRG24191220230337895
|
19/12/2023
|
Sanjana loni
|
1713006081WL044730
|
Sanjana loni
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645128697
|
|
Sanjanaloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-081-001/7182
(BAHERA DABAR)
|
1713006081NRG24191220230337902
|
19/12/2023
|
rajesh singh
|
1713006081WL044730
|
rajesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645128697
|
|
rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9731
|
9731
|
|
|
|
|
|
|
|