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-15-006-036-001/114-A (NARO)
|
1715006036NRG24260520230201739
|
26/05/2023
|
Vimala Singh
|
1715006036WL013918
|
Vimala Singh
|
00176
|
IDIB000C613
|
696
|
696
|
Processed
|
31/05/2023
|
|
079181860
|
|
VimalaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-036-001/108 (NARO)
|
1715006036NRG24260520230201735
|
26/05/2023
|
anarkali
|
1715006036WL013918
|
anarkali
|
00602
|
SBIN0RRMBGB
|
696
|
696
|
Processed
|
31/05/2023
|
|
079181860
|
|
anarkali
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-036-001/120-A (NARO)
|
1715006036NRG24260520230201744
|
26/05/2023
|
Kesh kali
|
1715006036WL013918
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
696
|
696
|
Processed
|
31/05/2023
|
|
079181860
|
|
Keshkali
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-036-001/235-B (NARO)
|
1715006036NRG24260520230201756
|
26/05/2023
|
Ramratan singh
|
1715006036WL013918
|
Ramratan singh
|
00602
|
SBIN0RRMBGB
|
696
|
696
|
Processed
|
31/05/2023
|
|
079181860
|
|
Ramratansingh
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-038-001/438 (GIJWAR)
|
1715006038NRG24260520230201160
|
26/05/2023
|
Rajbahor
|
1715006038WL013881
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
079181860
|
|
Rajbahor
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-038-001/438 (GIJWAR)
|
1715006038NRG24260520230201161
|
26/05/2023
|
Sukhmanti
|
1715006038WL013881
|
Sukhmanti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
079181860
|
|
Sukhmanti
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-038-001/438-A (GIJWAR)
|
1715006038NRG24260520230201162
|
26/05/2023
|
Chanda Panika
|
1715006038WL013881
|
Chanda Panika
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
079181860
|
|
ChandaPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12033
|
12033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12729
|
12729
|
|
|
|
|
|
|
|