|
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-15-006-038-001/517-A
(GIJWAR)
|
1715006038NRG24270520230207172
|
27/05/2023
|
mo.ishak
|
1715006038WL014417
|
mo.ishak
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078871983
|
|
mo.ishak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-038-001/819-A
(GIJWAR)
|
1715006038NRG24270520230207151
|
27/05/2023
|
SANDEEP KUMAR TIWARI
|
1715006038WL014407
|
SANDEEP KUMAR TIWARI
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078871983
|
|
SANDEEPKUMARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/205-A
(GIJWAR)
|
1715006038NRG24270520230207176
|
27/05/2023
|
ARUNA KUSHWAHA
|
1715006038WL014418
|
ARUNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078871983
|
|
ARUNAKUSHWAHA
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/404-A
(GIJWAR)
|
1715006038NRG24270520230207194
|
27/05/2023
|
VIMALA SINGH
|
1715006038WL014428
|
VIMALA SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078871983
|
|
VIMALASINGH
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/404-B
(GIJWAR)
|
1715006038NRG24270520230207195
|
27/05/2023
|
prithveeraj singh
|
1715006038WL014428
|
prithveeraj singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078871983
|
|
prithveerajsingh
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/506-B
(GIJWAR)
|
1715006038NRG24270520230207156
|
27/05/2023
|
bal raj kushwaha
|
1715006038WL014410
|
bal raj kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078871983
|
|
balrajkushwaha
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/507-A
(GIJWAR)
|
1715006038NRG24270520230207158
|
27/05/2023
|
keshraj kushwaha
|
1715006038WL014410
|
keshraj kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078871983
|
|
keshrajkushwaha
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/527-B
(GIJWAR)
|
1715006038NRG24270520230207168
|
27/05/2023
|
DADU SINGH
|
1715006038WL014415
|
DADU SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
078871983
|
|
DADUSINGH
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/755-B
(GIJWAR)
|
1715006038NRG24270520230207155
|
27/05/2023
|
RAM DAS KUSHWAHA
|
1715006038WL014409
|
RAM DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078871983
|
|
RAMDASKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|