|
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
|
MAJHOULI
|
MP-33-002-068-002/286
(SIHAUDA)
|
1733002068NRG24030720230087303
|
03/07/2023
|
Lalita bai
|
1733002068WL007898
|
Lalita bai
|
00089
|
CBIN0281764
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799563411
|
|
Lalitabai
|
(000000)
|
|
2
|
MAJHOULI
|
MP-33-002-068-002/300
(SIHAUDA)
|
1733002068NRG24030720230087307
|
03/07/2023
|
satish
|
1733002068WL007898
|
satish
|
00089
|
CBIN0281764
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799563411
|
|
satish
|
(000000)
|
|
3
|
MAJHOULI
|
MP-33-002-068-002/318
(SIHAUDA)
|
1733002068NRG24030720230087311
|
03/07/2023
|
Vivek dahiya
|
1733002068WL007898
|
Vivek dahiya
|
00089
|
CBIN0281764
|
217
|
217
|
Processed
|
11/07/2023
|
|
799563411
|
|
Vivekdahiya
|
(000000)
|
|
4
|
MAJHOULI
|
MP-33-002-068-002/71
(SIHAUDA)
|
1733002068NRG24030720230087326
|
03/07/2023
|
ved kumar
|
1733002068WL007898
|
ved kumar
|
00089
|
CBIN0281764
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799563411
|
|
vedkumar
|
(000000)
|
|
5
|
MAJHOULI
|
MP-33-002-068-002/85
(SIHAUDA)
|
1733002068NRG24030720230087329
|
03/07/2023
|
bhoore singh
|
1733002068WL007898
|
bhoore singh
|
00089
|
CBIN0281764
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799563411
|
|
bhooresingh
|
(000000)
|
|
6
|
MAJHOULI
|
MP-33-002-079-002/181
(DHODA)
|
1733002079NRG24030720230087238
|
03/07/2023
|
pramod
|
1733002079WL007895
|
pramod
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799563411
|
|
pramod
|
(000000)
|
|
7
|
MAJHOULI
|
MP-33-002-079-002/206
(DHODA)
|
1733002079NRG24030720230087240
|
03/07/2023
|
deendayal
|
1733002079WL007895
|
deendayal
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799563411
|
|
deendayal
|
(000000)
|
|
8
|
MAJHOULI
|
MP-33-002-079-002/392
(DHODA)
|
1733002079NRG24030720230087255
|
03/07/2023
|
ravendra
|
1733002079WL007895
|
ravendra
|
00089
|
CBIN0281764
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799563411
|
|
ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9385
|
9385
|
|
|
|
|
|
|
|
|
9
|
MAJHOULI
|
MP-33-002-068-002/258
(SIHAUDA)
|
1733002068NRG24030720230087296
|
03/07/2023
|
Pancham sing
|
1733002068WL007898
|
Pancham sing
|
00415
|
SBIN0012166
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799563411
|
|
Panchamsing
|
(000000)
|
|
10
|
MAJHOULI
|
MP-33-002-068-002/301
(SIHAUDA)
|
1733002068NRG24030720230087308
|
03/07/2023
|
Ritu bai
|
1733002068WL007898
|
Ritu bai
|
00415
|
SBIN0012166
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799563411
|
|
Ritubai
|
(000000)
|
|
11
|
MAJHOULI
|
MP-33-002-079-002/45
(DHODA)
|
1733002079NRG24030720230087262
|
03/07/2023
|
siya ram
|
1733002079WL007895
|
siya ram
|
00415
|
SBIN0012166
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799563411
|
|
siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13309
|
13309
|
|
|
|
|
|
|
|