|
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-15-006-006-001/148-B
(POND)
|
1715006006NRG24160720230493026
|
16/07/2023
|
Ramkumar
|
1715006006WL033706
|
Ramkumar
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069900317
|
|
Ramkumar
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-006-001/96
(POND)
|
1715006006NRG24160720230493046
|
16/07/2023
|
GANESH
|
1715006006WL033706
|
GANESH
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069900317
|
|
GANESH
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/121-A
(POND)
|
1715006006NRG24150720230488949
|
16/07/2023
|
Indrakumar
|
1715006006WL033455
|
Indrakumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900317
|
|
Indrakumar
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/340-B
(POND)
|
1715006006NRG24150720230489026
|
16/07/2023
|
BRIJESH
|
1715006006WL033457
|
BRIJESH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900317
|
|
BRIJESH
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/359-A
(POND)
|
1715006006NRG24150720230488962
|
16/07/2023
|
Roshan Sahu
|
1715006006WL033455
|
Roshan Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900317
|
|
RoshanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/180-B
(POND)
|
1715006006NRG24150720230488953
|
16/07/2023
|
bakelal
|
1715006006WL033455
|
bakelal
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900317
|
|
bakelal
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/180-B
(POND)
|
1715006006NRG24150720230488954
|
16/07/2023
|
Mukesh
|
1715006006WL033455
|
Mukesh
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900317
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-006-001/14-B
(POND)
|
1715006006NRG24160720230493025
|
16/07/2023
|
rajbhan sahu
|
1715006006WL033706
|
rajbhan sahu
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069900317
|
|
rajbhansahu
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-006-001/212
(POND)
|
1715006006NRG24160720230493031
|
16/07/2023
|
Ramswarup
|
1715006006WL033706
|
Ramswarup
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069900317
|
|
Ramswarup
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/341-B
(POND)
|
1715006006NRG24150720230489028
|
16/07/2023
|
Ganesh Sahu
|
1715006006WL033457
|
Ganesh Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900317
|
|
GaneshSahu
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/341-B
(POND)
|
1715006006NRG24150720230489027
|
16/07/2023
|
Shivbhan
|
1715006006WL033457
|
Shivbhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900317
|
|
Shivbhan
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/544-A
(POND)
|
1715006006NRG24150720230489034
|
16/07/2023
|
Bhagwat Sahu
|
1715006006WL033457
|
Bhagwat Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900317
|
|
BhagwatSahu
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/732
(POND)
|
1715006006NRG24150720230489035
|
16/07/2023
|
Rajmani Sahu
|
1715006006WL033457
|
Rajmani Sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069900317
|
|
RajmaniSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|