|
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
|
MAUGANJ
|
MP-13-006-016-002/48122548
(SALAIYA RUSTAM)
|
1713006016NRG24111120230287294
|
11/11/2023
|
BRIJESH KUMAR PANDEY
|
1713006016WL039264
|
BRIJESH KUMAR PANDEY
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317865956
|
|
BRIJESHKUMARPANDEY
|
(000000)
|
|
2
|
MAUGANJ
|
MP-13-006-016-005/48122532
(SALAIYA RUSTAM)
|
1713006016NRG24111120230287306
|
11/11/2023
|
RAGHUVANSH PRASAD CHATURVEDI
|
1713006016WL039264
|
RAGHUVANSH PRASAD CHATURVEDI
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317865956
|
|
RAGHUVANSHPRASADCHATURVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-016-003/48122550
(SALAIYA RUSTAM)
|
1713006016NRG24111120230287299
|
11/11/2023
|
indravati pandey
|
1713006016WL039264
|
indravati pandey
|
00176
|
IDIB000R509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317865956
|
|
indravatipandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-037-001/446
(RAMAPUR)
|
1713006037NRG24111120230287531
|
11/11/2023
|
MOHAMMAD FIROJ ANSARI
|
1713006037WL039294
|
MOHAMMAD FIROJ ANSARI
|
00415
|
SBIN0010827
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317865956
|
|
MOHAMMADFIROJANSARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-016-003/2539
(SALAIYA RUSTAM)
|
1713006016NRG24111120230287295
|
11/11/2023
|
vansha pati prasad panday
|
1713006016WL039264
|
vansha pati prasad panday
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317865956
|
|
vanshapatiprasadpanday
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-016-003/2540
(SALAIYA RUSTAM)
|
1713006016NRG24111120230287296
|
11/11/2023
|
sudha pandey
|
1713006016WL039264
|
sudha pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317865956
|
|
sudhapandey
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-016-003/3287
(SALAIYA RUSTAM)
|
1713006016NRG24111120230287298
|
11/11/2023
|
priyanka pandey
|
1713006016WL039264
|
priyanka pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317865956
|
|
priyankapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|