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-15-006-007-001/120 (KARMAI)
|
1715006007NRG24080820230576235
|
08/08/2023
|
RAMKHELAVAN YADAV
|
1715006007WL044169
|
RAMKHELAVAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480698168
|
|
RAMKHELAVANYADAV
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-007-001/139 (KARMAI)
|
1715006007NRG24080820230576236
|
08/08/2023
|
chhote lal
|
1715006007WL044169
|
chhote lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480698168
|
|
chhotelal
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-007-001/197 (KARMAI)
|
1715006007NRG24080820230576241
|
08/08/2023
|
RAMSAJIVAN YADAV
|
1715006007WL044169
|
RAMSAJIVAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480698168
|
|
RAMSAJIVANYADAV
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-007-001/326 (KARMAI)
|
1715006007NRG24080820230576248
|
08/08/2023
|
Jaylal
|
1715006007WL044169
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480698168
|
|
Jaylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|