|
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-15-006-017-001/2042-B
(TALA)
|
1715006017NRG24210420230019195
|
25/04/2023
|
kamta
|
1715006017WL000889
|
kamta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
kamta
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/2042-B
(TALA)
|
1715006017NRG24210420230019194
|
25/04/2023
|
kamta
|
1715006017WL000889
|
kamta
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
kamta
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/2042-D
(TALA)
|
1715006017NRG24210420230019197
|
25/04/2023
|
gudiya
|
1715006017WL000889
|
gudiya
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
gudiya
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/3062-C
(TALA)
|
1715006017NRG24210420230019210
|
25/04/2023
|
neha soni
|
1715006017WL000889
|
neha soni
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
nehasoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/2054-D
(TALA)
|
1715006017NRG24210420230019201
|
25/04/2023
|
ramavatar yadav
|
1715006017WL000889
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
ramavataryadav
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/2054-D
(TALA)
|
1715006017NRG24210420230019200
|
25/04/2023
|
ramavatar yadav
|
1715006017WL000889
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
ramavataryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-017-001/2034-D
(TALA)
|
1715006017NRG24210420230019185
|
25/04/2023
|
ramratan kol
|
1715006017WL000889
|
ramratan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
ramratankol
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-017-001/2034-D
(TALA)
|
1715006017NRG24210420230019184
|
25/04/2023
|
ramratan kol
|
1715006017WL000889
|
ramratan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
ramratankol
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-017-001/2035-A
(TALA)
|
1715006017NRG24210420230019186
|
25/04/2023
|
rajpati kol
|
1715006017WL000889
|
rajpati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
rajpatikol
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-017-001/2035-B
(TALA)
|
1715006017NRG24210420230019188
|
25/04/2023
|
rajesh kol
|
1715006017WL000889
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
rajeshkol
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-017-001/2035-C
(TALA)
|
1715006017NRG24210420230019191
|
25/04/2023
|
rajendra panika
|
1715006017WL000889
|
rajendra panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
rajendrapanika
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-017-001/2041-A
(TALA)
|
1715006017NRG24210420230019193
|
25/04/2023
|
pappu
|
1715006017WL000889
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
pappu
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-017-001/3062-C
(TALA)
|
1715006017NRG24210420230019208
|
25/04/2023
|
sukhnidhan soni
|
1715006017WL000889
|
sukhnidhan soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
sukhnidhansoni
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-017-001/3066-A
(TALA)
|
1715006017NRG24250420230039614
|
25/04/2023
|
sunil kumar
|
1715006017WL001944
|
sunil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644179193
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|