|
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-13-006-072-001/11-A
(BAHERI NANAKAR)
|
1713006072NRG24180620230071952
|
18/06/2023
|
Dinkar Bari
|
1713006072WL007269
|
Dinkar Bari
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515228657
|
|
DinkarBari
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-072-001/11-A
(BAHERI NANAKAR)
|
1713006072NRG24180620230071951
|
18/06/2023
|
Kanchan Verma
|
1713006072WL007269
|
Kanchan Verma
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515228657
|
|
KanchanVerma
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-072-001/210
(BAHERI NANAKAR)
|
1713006072NRG24180620230071934
|
18/06/2023
|
Shankardayal
|
1713006072WL007266
|
Shankardayal
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515228657
|
|
Shankardayal
|
INDIAN BANK(607105)
|
|
4
|
MAUGANJ
|
MP-13-006-072-001/210
(BAHERI NANAKAR)
|
1713006072NRG24180620230071935
|
18/06/2023
|
Shanti Kori
|
1713006072WL007266
|
Shanti Kori
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515228657
|
|
ShantiKori
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-072-001/48
(BAHERI NANAKAR)
|
1713006072NRG24180620230071942
|
18/06/2023
|
Ajurudden Manshuri
|
1713006072WL007267
|
Ajurudden Manshuri
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515228657
|
|
AjuruddenManshuri
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-072-001/48
(BAHERI NANAKAR)
|
1713006072NRG24180620230071940
|
18/06/2023
|
Anabardin
|
1713006072WL007267
|
Anabardin
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515228657
|
|
Anabardin
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-072-001/48
(BAHERI NANAKAR)
|
1713006072NRG24180620230071941
|
18/06/2023
|
VI VI FATIMA
|
1713006072WL007267
|
VI VI FATIMA
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515228657
|
|
VIVIFATIMA
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-072-003/12
(BAHERI NANAKAR)
|
1713006072NRG24180620230071969
|
18/06/2023
|
Rajkali
|
1713006072WL007272
|
Rajkali
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515228657
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-072-003/12
(BAHERI NANAKAR)
|
1713006072NRG24180620230071968
|
18/06/2023
|
Rajrakhan
|
1713006072WL007272
|
Rajrakhan
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515228657
|
|
Rajrakhan
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-072-003/4
(BAHERI NANAKAR)
|
1713006072NRG24180620230071954
|
18/06/2023
|
chaurasiya
|
1713006072WL007269
|
chaurasiya
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515228657
|
|
chaurasiya
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-072-003/4
(BAHERI NANAKAR)
|
1713006072NRG24180620230071953
|
18/06/2023
|
SHIVKUMAR
|
1713006072WL007269
|
SHIVKUMAR
|
00176
|
IDIB000D555
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515228657
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-072-003/56
(BAHERI NANAKAR)
|
1713006072NRG24180620230071938
|
18/06/2023
|
Sheela saket
|
1713006072WL007266
|
Sheela saket
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515228657
|
|
Sheelasaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
13
|
MAUGANJ
|
MP-13-006-072-003/56
(BAHERI NANAKAR)
|
1713006072NRG24180620230071939
|
18/06/2023
|
Vijay
|
1713006072WL007266
|
Vijay
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515228657
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-072-001/48
(BAHERI NANAKAR)
|
1713006072NRG24180620230071944
|
18/06/2023
|
Safrunnisha
|
1713006072WL007267
|
Safrunnisha
|
00468
|
UBIN0543748
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515228657
|
|
Safrunnisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|