|
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-15-006-033-001/140
(PATHARAULA)
|
1715007000NRG24130120241125079
|
13/01/2024
|
brijvasi gupta
|
1715007WL0092109
|
brijvasi gupta
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684437465
|
|
brijvasigupta
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-033-001/140
(PATHARAULA)
|
1715007000NRG24130120241125078
|
13/01/2024
|
brijvasi gupta
|
1715007WL0092108
|
brijvasi gupta
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684437465
|
|
brijvasigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-020-001/203
(GOTARA)
|
1715007020NRG24120120241122894
|
13/01/2024
|
Rajbhan singh
|
1715007WL0091928
|
Rajbhan singh
|
00468
|
UBIN0569836
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684437465
|
|
Rajbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-027-003/147
(THARHIPATHAR)
|
1715007027NRG24120120241122911
|
13/01/2024
|
LALMANI AGARIYA
|
1715007WL0091931
|
LALMANI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437465
|
|
LALMANIAGARIYA
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-027-003/147
(THARHIPATHAR)
|
1715007027NRG24120120241122910
|
13/01/2024
|
LALMANI AGARIYA
|
1715007WL0091931
|
LALMANI AGARIYA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684437465
|
|
LALMANIAGARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8601
|
8601
|
|
|
|
|
|
|
|