|
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
|
MAJHOULI
|
MP-33-002-043-002/14
(UMERIYA (DHIRHA))
|
1733002043NRG24230520230017482
|
24/05/2023
|
SAKHI BAI KOL
|
1733002043WL002039
|
SAKHI BAI KOL
|
00089
|
CBIN0282166
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050380795
|
|
SAKHIBAIKOL
|
(000000)
|
|
2
|
MAJHOULI
|
MP-33-002-043-002/340
(UMERIYA (DHIRHA))
|
1733002043NRG24230520230017533
|
24/05/2023
|
SAKUN BAI RAJPOOT
|
1733002043WL002042
|
SAKUN BAI RAJPOOT
|
00089
|
CBIN0282166
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050380795
|
|
SAKUNBAIRAJPOOT
|
(000000)
|
|
3
|
MAJHOULI
|
MP-33-002-043-004/19
(UMERIYA (DHIRHA))
|
1733002043NRG24230520230017505
|
24/05/2023
|
pooja bai mahara
|
1733002043WL002039
|
pooja bai mahara
|
00089
|
CBIN0282166
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050380795
|
|
poojabaimahara
|
(000000)
|
|
4
|
MAJHOULI
|
MP-33-002-043-004/37-B
(UMERIYA (DHIRHA))
|
1733002043NRG24230520230017546
|
24/05/2023
|
goricharan
|
1733002043WL002042
|
goricharan
|
00089
|
CBIN0282166
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050380795
|
|
goricharan
|
(000000)
|
|
5
|
MAJHOULI
|
MP-33-002-043-004/482
(UMERIYA (DHIRHA))
|
1733002043NRG24230520230017512
|
24/05/2023
|
RAJESH
|
1733002043WL002039
|
RAJESH
|
00089
|
CBIN0282166
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050380795
|
|
RAJESH
|
(000000)
|
|
6
|
MAJHOULI
|
MP-33-002-043-004/61
(UMERIYA (DHIRHA))
|
1733002043NRG24230520230017555
|
24/05/2023
|
ANJANI PRASAD MAHARA
|
1733002043WL002042
|
ANJANI PRASAD MAHARA
|
00089
|
CBIN0282166
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050380795
|
|
ANJANIPRASADMAHARA
|
(000000)
|
|
7
|
MAJHOULI
|
MP-33-002-043-004/683
(UMERIYA (DHIRHA))
|
1733002043NRG24230520230017557
|
24/05/2023
|
kuldeep singhrajput
|
1733002043WL002042
|
kuldeep singhrajput
|
00089
|
CBIN0282166
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050380795
|
|
kuldeepsinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-056-001/663
(PADWAR)
|
1733002056NRG24230520230017614
|
24/05/2023
|
PRAHALAD KOL
|
1733002056WL002049
|
PRAHALAD KOL
|
00415
|
SBIN0007718
|
603
|
603
|
Processed
|
30/05/2023
|
|
050380795
|
|
PRAHALADKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8919
|
8919
|
|
|
|
|
|
|
|