|
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-13-006-042-001/78
(HATAWA SURAIHAN)
|
1713006042NRG24250620230087400
|
25/06/2023
|
GANESH KOL
|
1713006042WL009179
|
GANESH KOL
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591050355
|
|
GANESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-037-001/412
(RAMAPUR)
|
1713006037NRG24250620230087329
|
25/06/2023
|
CHANDRAKANT SHUKLA
|
1713006037WL009167
|
CHANDRAKANT SHUKLA
|
00176
|
IDIB000M669
|
330
|
330
|
Processed
|
28/06/2023
|
|
591050355
|
|
CHANDRAKANTSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-042-001/63-C
(HATAWA SURAIHAN)
|
1713006042NRG24250620230087398
|
25/06/2023
|
ASHOK JAYSAWAL
|
1713006042WL009179
|
ASHOK JAYSAWAL
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591050355
|
|
ASHOKJAYSAWAL
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-080-002/19-A
(HARRAHA)
|
1713006080NRG24240620230086850
|
25/06/2023
|
shivkumar
|
1713006080WL009111
|
shivkumar
|
00468
|
UBIN0541834
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591050355
|
|
shivkumar
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-080-002/84-C
(HARRAHA)
|
1713006080NRG24240620230086858
|
25/06/2023
|
ram laxman
|
1713006080WL009112
|
ram laxman
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591050355
|
|
ramlaxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-041-002/210
(PAHARI NIRPATI SINGH)
|
1713006041NRG24250620230087422
|
25/06/2023
|
jageshwar
|
1713006041WL009183
|
jageshwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591050355
|
|
jageshwar
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-062-001/531-B
(SOOJI)
|
1713006062NRG24250620230087094
|
25/06/2023
|
Shreenivash
|
1713006062WL009143
|
Shreenivash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591050355
|
|
Shreenivash
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-066-001/179-B
(SITAPUR)
|
1713006066NRG24250620230087017
|
25/06/2023
|
Batasiya kol
|
1713006066WL009135
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591050355
|
|
Batasiyakol
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-080-005/37-A
(HARRAHA)
|
1713006080NRG24240620230086857
|
25/06/2023
|
sugriv
|
1713006080WL009111
|
sugriv
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591050355
|
|
sugriv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13573
|
13573
|
|
|
|
|
|
|
|