|
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-13-006-082-002/10103
(Deori Shivmangalsingh)
|
1713006082NRG24141020230252439
|
14/10/2023
|
Leelavati Yadav
|
1713006082WL034887
|
Leelavati Yadav
|
00176
|
IDIB000M669
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286197
|
|
LeelavatiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-033-001/3810
(RATANGAWAN)
|
1713006033NRG24141020230251676
|
14/10/2023
|
sushil kumar jaiswal
|
1713006033WL034786
|
sushil kumar jaiswal
|
00468
|
UBIN0541834
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
291286197
|
|
sushilkumarjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-027-001/605
(NARAINI)
|
1713006027NRG24141020230251603
|
14/10/2023
|
ramayan patel
|
1713006027WL034756
|
ramayan patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286197
|
|
ramayanpatel
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-076-003/120-A
(MISIRGANWA)
|
1713006076NRG24141020230252736
|
14/10/2023
|
VANSHLOCHAN KOL
|
1713006076WL034970
|
VANSHLOCHAN KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291286197
|
|
VANSHLOCHANKOL
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-082-002/10104
(Deori Shivmangalsingh)
|
1713006082NRG24141020230252440
|
14/10/2023
|
Hinchhlal Yadav
|
1713006082WL034887
|
Hinchhlal Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291286197
|
|
HinchhlalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15818
|
15818
|
|
|
|
|
|
|
|