|
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-13-006-003-008/34964900
(SIWAPURANEWUHA)
|
1713006000NRG24290920230235655
|
29/09/2023
|
Satybhan kol
|
1713006WL032252
|
Satybhan kol
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295241789
|
|
Satybhankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-042-001/152
(HATAWA SURAIHAN)
|
1713006042NRG24290920230236398
|
29/09/2023
|
basant kumar tiwari
|
1713006042WL032357
|
basant kumar tiwari
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
295241789
|
|
basantkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-003-008/39176697
(SIWAPURANEWUHA)
|
1713006000NRG24290920230235656
|
29/09/2023
|
Shivnath kol
|
1713006WL032252
|
Shivnath kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
09/11/2023
|
|
295241789
|
|
Shivnathkol
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-043-004/126-A
(NAUDIYA PRAHALAD)
|
1713006043NRG24290920230236011
|
29/09/2023
|
phulchand saket
|
1713006043WL032301
|
phulchand saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
09/11/2023
|
|
295241789
|
|
phulchandsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3199
|
3199
|
|
|
|
|
|
|
|