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-15-006-049-005/223-A (JODAURI)
|
1715006049NRG24210820230609596
|
21/08/2023
|
ashok
|
1715006049WL048816
|
ashok
|
00415
|
SBIN0003848
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
729799319
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-049-005/223-A (JODAURI)
|
1715006049NRG24210820230609597
|
21/08/2023
|
nirmala
|
1715006049WL048816
|
nirmala
|
00468
|
UBIN0539759
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
729799319
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-049-005/223 (JODAURI)
|
1715006049NRG24210820230609599
|
21/08/2023
|
Pramila
|
1715006049WL048817
|
Pramila
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729799319
|
|
Pramila
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-049-005/47-D (JODAURI)
|
1715006049NRG24210820230609601
|
21/08/2023
|
RAMPAL
|
1715006049WL048818
|
RAMPAL
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729799319
|
|
RAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-023-002/28 (SEDHAWA)
|
1715006023NRG24190820230606560
|
21/08/2023
|
Rajkaran
|
1715006023WL048343
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729799319
|
|
Rajkaran
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-049-005/234 (JODAURI)
|
1715006049NRG24210820230609626
|
21/08/2023
|
amit
|
1715006049WL048823
|
amit
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729799319
|
|
amit
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-049-005/234 (JODAURI)
|
1715006049NRG24210820230609625
|
21/08/2023
|
ankit
|
1715006049WL048823
|
ankit
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729799319
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17062
|
17062
|
|
|
|
|
|
|
|