|
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
|
TEONTHAR
|
MP-13-002-048-001/20
(JAMUI KALA)
|
1713002048NRG24231020230263277
|
23/10/2023
|
Munee
|
1713002048WL036600
|
Munee
|
00176
|
IDIB000G566
|
2
|
2
|
Processed
|
09/11/2023
|
|
291235019
|
|
Munee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
2
|
TEONTHAR
|
MP-13-002-095-001/575-C
(KAKAHARA)
|
1713002095NRG24231020230263291
|
23/10/2023
|
SURESH PRASAD DWIVEDI
|
1713002095WL036604
|
SURESH PRASAD DWIVEDI
|
00354
|
PUNB0087600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291235019
|
|
SURESHPRASADDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
TEONTHAR
|
MP-13-002-061-004/276-A
(PHARAHADI)
|
1713002061NRG24231020230263346
|
23/10/2023
|
lalmani
|
1713002061WL036615
|
lalmani
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235019
|
|
lalmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
TEONTHAR
|
MP-13-002-061-001/37-B
(PHARAHADI)
|
1713002061NRG24231020230263337
|
23/10/2023
|
SURYABALI KUSHWAHA
|
1713002061WL036615
|
SURYABALI KUSHWAHA
|
00468
|
UBIN0539023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235019
|
|
SURYABALIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
TEONTHAR
|
MP-13-002-061-004/260-B
(PHARAHADI)
|
1713002061NRG24231020230263342
|
23/10/2023
|
ajay kumar
|
1713002061WL036615
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291235019
|
|
ajaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5085
|
5085
|
|
|
|
|
|
|
|