|
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-15-006-016-001/131-A
(THONGA)
|
1715006016NRG24270420230045687
|
27/04/2023
|
HIRALAL AGARIYA
|
1715006016WL002366
|
HIRALAL AGARIYA
|
00468
|
UBIN0549495
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
643387374
|
|
HIRALALAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAJHAULI
|
MP-15-006-016-001/141
(THONGA)
|
1715006016NRG24270420230045688
|
27/04/2023
|
brijmohan
|
1715006016WL002366
|
brijmohan
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643387374
|
|
brijmohan
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-016-001/214
(THONGA)
|
1715006016NRG24270420230045689
|
27/04/2023
|
premlal
|
1715006016WL002366
|
premlal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
643387374
|
|
premlal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAJHAULI
|
MP-15-006-016-001/497
(THONGA)
|
1715006016NRG24270420230045690
|
27/04/2023
|
Kalyan Singh
|
1715006016WL002366
|
Kalyan Singh
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
643387374
|
|
KalyanSingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-016-001/566-A
(THONGA)
|
1715006016NRG24260420230040863
|
27/04/2023
|
JANBAI AGARIYA
|
1715006016WL002024
|
JANBAI AGARIYA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643387374
|
|
JANBAIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAJHAULI
|
MP-15-006-016-001/75-A
(THONGA)
|
1715006016NRG24270420230045691
|
27/04/2023
|
Lalbahadur Agariya
|
1715006016WL002366
|
Lalbahadur Agariya
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643387374
|
|
LalbahadurAgariya
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-016-002/199
(THONGA)
|
1715006016NRG24270420230045692
|
27/04/2023
|
gorelal
|
1715006016WL002366
|
gorelal
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
643387374
|
|
gorelal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-016-002/49-A
(THONGA)
|
1715006016NRG24260420230040864
|
27/04/2023
|
RAMKUMAR KEWAT
|
1715006016WL002024
|
RAMKUMAR KEWAT
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
643387374
|
|
RAMKUMARKEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|