|
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-15-006-029-002/241
(DEWAI)
|
1715006029NRG24230620230351271
|
23/06/2023
|
sunita
|
1715006029WL024436
|
sunita
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
05/07/2023
|
|
703042642
|
|
sunita
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-029-002/242
(DEWAI)
|
1715006029NRG24230620230351272
|
23/06/2023
|
rajvali
|
1715006029WL024436
|
rajvali
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
05/07/2023
|
|
703042642
|
|
rajvali
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-048-003/136-A
(MAJHIGAWAN)
|
1715006048NRG24230620230351093
|
23/06/2023
|
RAJENDRA
|
1715006048WL024434
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042642
|
|
RAJENDRA
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-048-003/175
(MAJHIGAWAN)
|
1715006048NRG24230620230351109
|
23/06/2023
|
JUDAVAN KOL
|
1715006048WL024434
|
JUDAVAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042642
|
|
JUDAVANKOL
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24230620230351112
|
23/06/2023
|
govind
|
1715006048WL024434
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042642
|
|
govind
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-048-003/47
(MAJHIGAWAN)
|
1715006048NRG24230620230351142
|
23/06/2023
|
dwarika
|
1715006048WL024434
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042642
|
|
dwarika
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-048-003/47
(MAJHIGAWAN)
|
1715006048NRG24230620230351141
|
23/06/2023
|
dwarika
|
1715006048WL024434
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042642
|
|
dwarika
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-048-003/48
(MAJHIGAWAN)
|
1715006048NRG24230620230351143
|
23/06/2023
|
Suresh
|
1715006048WL024434
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042642
|
|
Suresh
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-048-003/50
(MAJHIGAWAN)
|
1715006048NRG24230620230351145
|
23/06/2023
|
FOOLKUMARI
|
1715006048WL024434
|
FOOLKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042642
|
|
FOOLKUMARI
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-048-003/50-B
(MAJHIGAWAN)
|
1715006048NRG24230620230351146
|
23/06/2023
|
RAJBAHOR KOL
|
1715006048WL024434
|
RAJBAHOR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703042642
|
|
RAJBAHORKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15618
|
15618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15618
|
15618
|
|
|
|
|
|
|
|