|
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-15-006-025-001/145-A
(DANGA)
|
1715006025NRG24070620230262665
|
07/06/2023
|
Ajay Kumar Shukla
|
1715006025WL018375
|
Ajay Kumar Shukla
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322367260
|
|
AjayKumarShukla
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/690
(DANGA)
|
1715006025NRG24070620230262689
|
07/06/2023
|
Asha Shukla
|
1715006025WL018375
|
Asha Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367260
|
|
AshaShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/705
(DANGA)
|
1715006025NRG24070620230262692
|
07/06/2023
|
arti shukla
|
1715006025WL018375
|
arti shukla
|
00176
|
IDIB000M700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367260
|
|
artishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/705-B
(DANGA)
|
1715006025NRG24070620230262695
|
07/06/2023
|
Munnibai Shukla
|
1715006025WL018375
|
Munnibai Shukla
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367260
|
|
MunnibaiShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/739
(DANGA)
|
1715006025NRG24070620230262696
|
07/06/2023
|
sunita tripathi
|
1715006025WL018375
|
sunita tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322367260
|
|
sunitatripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|