|
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-13-006-024-001/134-A
(BARAHATHA)
|
1713006024NRG24010720230104571
|
02/07/2023
|
ramdayal
|
1713006024WL011402
|
ramdayal
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754814
|
|
ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-024-001/197-A
(BARAHATHA)
|
1713006024NRG24010720230104578
|
02/07/2023
|
rajbhan patel
|
1713006024WL011402
|
rajbhan patel
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754814
|
|
rajbhanpatel
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-024-002/1471-C
(BARAHATHA)
|
1713006024NRG24010720230104602
|
02/07/2023
|
sunil
|
1713006024WL011402
|
sunil
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754814
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-024-001/319
(BARAHATHA)
|
1713006024NRG24010720230104580
|
02/07/2023
|
rita
|
1713006024WL011402
|
rita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754814
|
|
rita
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-024-001/9875
(BARAHATHA)
|
1713006024NRG24010720230104554
|
02/07/2023
|
gopal
|
1713006024WL011399
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799754814
|
|
gopal
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-024-002/10-A
(BARAHATHA)
|
1713006024NRG24010720230104599
|
02/07/2023
|
RAJNEESH
|
1713006024WL011402
|
RAJNEESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754814
|
|
RAJNEESH
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-024-002/28
(BARAHATHA)
|
1713006024NRG24010720230104605
|
02/07/2023
|
LAL BADHUR
|
1713006024WL011402
|
LAL BADHUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754814
|
|
LALBADHUR
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-024-002/36
(BARAHATHA)
|
1713006024NRG24010720230104556
|
02/07/2023
|
Mithelesh
|
1713006024WL011399
|
Mithelesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799754814
|
|
Mithelesh
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-024-002/52
(BARAHATHA)
|
1713006024NRG24010720230104609
|
02/07/2023
|
SANT KUMAR
|
1713006024WL011402
|
SANT KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799754814
|
|
SANTKUMAR
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-055-003/41
(BELAHAI KHURD)
|
1713006055NRG24010720230103866
|
02/07/2023
|
motilal
|
1713006055WL011321
|
motilal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799754814
|
|
motilal
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-066-001/134
(SITAPUR)
|
1713006066NRG24020720230104789
|
02/07/2023
|
kailash
|
1713006066WL011437
|
kailash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799754814
|
|
kailash
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-066-001/442-A
(SITAPUR)
|
1713006066NRG24020720230104792
|
02/07/2023
|
nanhi
|
1713006066WL011437
|
nanhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799754814
|
|
nanhi
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-066-001/498
(SITAPUR)
|
1713006066NRG24020720230104794
|
02/07/2023
|
Basantlal patel
|
1713006066WL011437
|
Basantlal patel
|
00602
|
SBIN0RRMBGB
|
1575
|
1575
|
Processed
|
11/07/2023
|
|
799754814
|
|
Basantlalpatel
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-066-003/55
(SITAPUR)
|
1713006066NRG24020720230104796
|
02/07/2023
|
Rajkali
|
1713006066WL011437
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799754814
|
|
Rajkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21686
|
21686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26327
|
26327
|
|
|
|
|
|
|
|