|
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-15-006-041-001/13
(TIKARI)
|
1715006041NRG24090720230452574
|
09/07/2023
|
Kemalnarayan
|
1715006041WL030989
|
Kemalnarayan
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211593914
|
|
Kemalnarayan
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-041-001/18-B
(TIKARI)
|
1715006041NRG24090720230452653
|
09/07/2023
|
chhotelal
|
1715006041WL030994
|
chhotelal
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211593914
|
|
chhotelal
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-041-001/18-B
(TIKARI)
|
1715006041NRG24090720230452654
|
09/07/2023
|
chhotelal singh
|
1715006041WL030994
|
chhotelal singh
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211593914
|
|
chhotelalsingh
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-041-002/118-A
(TIKARI)
|
1715006041NRG24090720230452584
|
09/07/2023
|
sangeeta
|
1715006041WL030989
|
sangeeta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211593914
|
|
sangeeta
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-041-002/118-C
(TIKARI)
|
1715006041NRG24090720230452633
|
09/07/2023
|
shivshankar yadav
|
1715006041WL030992
|
shivshankar yadav
|
00468
|
UBIN0569836
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
211593914
|
|
shivshankaryadav
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-041-002/428
(TIKARI)
|
1715006041NRG24090720230452659
|
09/07/2023
|
keshkali
|
1715006041WL030995
|
keshkali
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211593914
|
|
keshkali
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-041-002/428-B
(TIKARI)
|
1715006041NRG24090720230452660
|
09/07/2023
|
anand gupta
|
1715006041WL030995
|
anand gupta
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211593914
|
|
anandgupta
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-041-002/61-C
(TIKARI)
|
1715006041NRG24090720230452678
|
09/07/2023
|
ramsunadar
|
1715006041WL031001
|
ramsunadar
|
00468
|
UBIN0569836
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
211593914
|
No Such Account
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-041-002/88-A
(TIKARI)
|
1715006041NRG24090720230452656
|
09/07/2023
|
munni
|
1715006041WL030994
|
munni
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211593914
|
|
munni
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-041-002/9-B
(TIKARI)
|
1715006041NRG24090720230452662
|
09/07/2023
|
bhagvandeen sahu
|
1715006041WL030995
|
bhagvandeen sahu
|
00468
|
UBIN0569836
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211593914
|
|
bhagvandeensahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14951
|
14951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14951
|
14951
|
|
|
|
|
|
|
|