|
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-13-006-080-005/60-D
(HARRAHA)
|
1713006080NRG24231120230298592
|
23/11/2023
|
sukhlal
|
1713006080WL040515
|
sukhlal
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324478117
|
|
sukhlal
|
(000000)
|
|
2
|
MAUGANJ
|
MP-13-006-081-001/428
(BAHERA DABAR)
|
1713006081NRG24231120230298598
|
23/11/2023
|
Pankaj yadav
|
1713006081WL040516
|
Pankaj yadav
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324478117
|
|
Pankajyadav
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-081-001/428
(BAHERA DABAR)
|
1713006081NRG24231120230298597
|
23/11/2023
|
Terasi yadav
|
1713006081WL040516
|
Terasi yadav
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324478117
|
|
Terasiyadav
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-081-001/4795
(BAHERA DABAR)
|
1713006081NRG24231120230298600
|
23/11/2023
|
Roshani singh chauhan
|
1713006081WL040516
|
Roshani singh chauhan
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324478117
|
|
Roshanisinghchauhan
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-081-001/513
(BAHERA DABAR)
|
1713006081NRG24231120230298602
|
23/11/2023
|
Priti yadav
|
1713006081WL040516
|
Priti yadav
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324478117
|
|
Pritiyadav
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-081-001/513
(BAHERA DABAR)
|
1713006081NRG24231120230298601
|
23/11/2023
|
Savita yadav
|
1713006081WL040516
|
Savita yadav
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324478117
|
|
Savitayadav
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-081-001/7879
(BAHERA DABAR)
|
1713006081NRG24231120230298613
|
23/11/2023
|
hiralal
|
1713006081WL040516
|
hiralal
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324478117
|
|
hiralal
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-081-001/7879
(BAHERA DABAR)
|
1713006081NRG24231120230298612
|
23/11/2023
|
manoj
|
1713006081WL040516
|
manoj
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324478117
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-081-001/5327
(BAHERA DABAR)
|
1713006081NRG24231120230298603
|
23/11/2023
|
Sanjana loni
|
1713006081WL040516
|
Sanjana loni
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324478117
|
|
Sanjanaloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-006-004/57
(LAUR KALA)
|
1713006006NRG24231120230298561
|
23/11/2023
|
BHAGWANDIN KOL
|
1713006006WL040512
|
BHAGWANDIN KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324478117
|
|
BHAGWANDINKOL
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-011-005/3
(SEMARIYA KUNJBIHARI)
|
1713006000NRG24231120230298689
|
23/11/2023
|
Mool Sajeevan
|
1713006WL040535
|
Mool Sajeevan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
324478117
|
|
MoolSajeevan
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-011-005/402-A
(SEMARIYA KUNJBIHARI)
|
1713006000NRG24231120230298690
|
23/11/2023
|
dharmander
|
1713006WL040535
|
dharmander
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
324478117
|
|
dharmander
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-080-002/11
(HARRAHA)
|
1713006080NRG24231120230298565
|
23/11/2023
|
Sahab Lal
|
1713006080WL040515
|
Sahab Lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324478117
|
|
SahabLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9537
|
9537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21692
|
21692
|
|
|
|
|
|
|
|