|
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-15-006-012-002/123-A
(KHAMCHAURA)
|
1715006012NRG24240620230353145
|
24/06/2023
|
mahendr
|
1715006012WL024576
|
mahendr
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591111438
|
|
mahendr
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-012-002/152
(KHAMCHAURA)
|
1715006012NRG24240620230353154
|
24/06/2023
|
Rajbhan
|
1715006012WL024576
|
Rajbhan
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591111438
|
|
Rajbhan
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-012-002/169
(KHAMCHAURA)
|
1715006012NRG24240620230353164
|
24/06/2023
|
Sarbesh Bais
|
1715006012WL024576
|
Sarbesh Bais
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591111438
|
|
SarbeshBais
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-012-002/38
(KHAMCHAURA)
|
1715006012NRG24240620230353171
|
24/06/2023
|
Suanee Bais
|
1715006012WL024576
|
Suanee Bais
|
00176
|
IDIB000M570
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
591111438
|
|
SuaneeBais
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/20021-B
(TALA)
|
1715006017NRG24240620230354460
|
24/06/2023
|
madhu
|
1715006017WL024696
|
madhu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591111438
|
|
madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/2032-C
(TALA)
|
1715006017NRG24240620230354459
|
24/06/2023
|
brajesh
|
1715006017WL024695
|
brajesh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591111438
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/1654
(TALA)
|
1715006017NRG24240620230354353
|
24/06/2023
|
mohanlal dwivedi
|
1715006017WL024687
|
mohanlal dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591111438
|
|
mohanlaldwivedi
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/1654
(TALA)
|
1715006017NRG24240620230354352
|
24/06/2023
|
mohanlal dwivedi
|
1715006017WL024687
|
mohanlal dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591111438
|
|
mohanlaldwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16792
|
16792
|
|
|
|
|
|
|
|