|
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-15-006-007-001/215-B
(KARMAI)
|
1715006007NRG24050620230247651
|
06/06/2023
|
Ram Sujan Yadav
|
1715006007WL017360
|
Ram Sujan Yadav
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297873255
|
|
RamSujanYadav
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/337-A
(KARMAI)
|
1715006007NRG24050620230247663
|
06/06/2023
|
kripal kol
|
1715006007WL017361
|
kripal kol
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297873255
|
|
kripalkol
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/77-C
(KARMAI)
|
1715006007NRG24050620230247669
|
06/06/2023
|
babbu baiga
|
1715006007WL017361
|
babbu baiga
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
297873255
|
|
babbubaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/554-B
(KARMAI)
|
1715006007NRG24050620230247667
|
06/06/2023
|
Rohit Kumar Tiwari
|
1715006007WL017361
|
Rohit Kumar Tiwari
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297873255
|
|
RohitKumarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-024-002/497
(DIYADOL)
|
1715006024NRG24050620230250099
|
06/06/2023
|
SUNIL SHARMA
|
1715006024WL017613
|
SUNIL SHARMA
|
00468
|
UBIN0549495
|
1136
|
1136
|
Processed
|
12/06/2023
|
|
297873255
|
|
SUNILSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/141
(KARMAI)
|
1715006007NRG24050620230247662
|
06/06/2023
|
bhaiyalal
|
1715006007WL017361
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297873255
|
|
bhaiyalal
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/419
(KARMAI)
|
1715006007NRG24050620230247674
|
06/06/2023
|
babua
|
1715006007WL017362
|
babua
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297873255
|
|
babua
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/510-A
(KARMAI)
|
1715006007NRG24050620230247656
|
06/06/2023
|
HARISH KOL
|
1715006007WL017360
|
HARISH KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297873255
|
|
HARISHKOL
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-032-001/216-D
(DADAR)
|
1715006032NRG24050620230249258
|
06/06/2023
|
Bela
|
1715006032WL017532
|
Bela
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/06/2023
|
|
297873255
|
|
Bela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22352
|
22352
|
|
|
|
|
|
|
|