|
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-15-006-003-001/54
(CHAMARADOL)
|
1715006003NRG24161020230797035
|
16/10/2023
|
Champhi
|
1715006003WL069060
|
Champhi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261925
|
|
Champhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-047-001/49
(KHAJURIHA)
|
1715006047NRG24161020230796506
|
16/10/2023
|
sunderkali
|
1715006047WL069024
|
sunderkali
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261925
|
|
sunderkali
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-047-002/11-B
(KHAJURIHA)
|
1715006047NRG24161020230796512
|
16/10/2023
|
Anita
|
1715006047WL069024
|
Anita
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291261925
|
|
Anita
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-047-002/160
(KHAJURIHA)
|
1715006047NRG24161020230796476
|
16/10/2023
|
nanbai
|
1715006047WL069021
|
nanbai
|
00415
|
SBIN0030380
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291261925
|
|
nanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-047-002/11-A
(KHAJURIHA)
|
1715006047NRG24161020230796473
|
16/10/2023
|
savailal
|
1715006047WL069021
|
savailal
|
00468
|
UBIN0569836
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291261925
|
|
savailal
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-047-003/204-C
(KHAJURIHA)
|
1715006047NRG24161020230796538
|
16/10/2023
|
sumitra
|
1715006047WL069027
|
sumitra
|
00468
|
UBIN0569836
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261925
|
|
sumitra
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-049-004/190
(JODAURI)
|
1715006049NRG24161020230794539
|
16/10/2023
|
sanjay
|
1715006049WL068836
|
sanjay
|
00468
|
UBIN0569836
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
291261925
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/578
(GIJWAR)
|
1715006038NRG24161020230796466
|
16/10/2023
|
BACHCHU LAL SINGH
|
1715006038WL069019
|
BACHCHU LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261925
|
|
BACHCHULALSINGH
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/631
(GIJWAR)
|
1715006038NRG24161020230796541
|
16/10/2023
|
Brijmohan
|
1715006038WL069029
|
Brijmohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291261925
|
|
Brijmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11579
|
11579
|
|
|
|
|
|
|
|