|
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-15-006-005-002/210-D
(PONDI)
|
1715006005NRG24141120230909375
|
14/11/2023
|
shivbhushan baiga
|
1715006005WL077078
|
shivbhushan baiga
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065501
|
|
shivbhushanbaiga
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/716
(POND)
|
1715006006NRG24141120230908388
|
14/11/2023
|
Munni Vishwkarma
|
1715006006WL077006
|
Munni Vishwkarma
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065501
|
|
MunniVishwkarma
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/716
(POND)
|
1715006006NRG24141120230908389
|
14/11/2023
|
Umesh Vishwakarma
|
1715006006WL077006
|
Umesh Vishwakarma
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065501
|
|
UmeshVishwakarma
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/730
(POND)
|
1715006006NRG24141120230908396
|
14/11/2023
|
Dinesh
|
1715006006WL077007
|
Dinesh
|
00176
|
IDIB000M570
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327065501
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/337
(POND)
|
1715006006NRG24141120230908402
|
14/11/2023
|
Dadulal Sahu
|
1715006006WL077009
|
Dadulal Sahu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327065501
|
|
DadulalSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/47-D
(MAHKHORE)
|
1715006045NRG24141120230906140
|
14/11/2023
|
Rajendra Bahadur Singh
|
1715006045WL076831
|
Rajendra Bahadur Singh
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327065501
|
|
RajendraBahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-039-002/42-A
(BAKAWA)
|
1715006039NRG24141120230909037
|
14/11/2023
|
MAHGI BAIGA
|
1715006039WL077047
|
MAHGI BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327065501
|
|
MAHGIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|