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-15-006-048-003/135 (MAJHIGAWAN)
|
1715006048NRG24290520230214873
|
29/05/2023
|
SHIV PAL KOL
|
1715006048WL015076
|
SHIV PAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869104
|
|
SHIVPALKOL
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-048-003/136-A (MAJHIGAWAN)
|
1715006048NRG24290520230214877
|
29/05/2023
|
RAJENDRA
|
1715006048WL015076
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869104
|
|
RAJENDRA
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-048-003/136-B (MAJHIGAWAN)
|
1715006048NRG24290520230214880
|
29/05/2023
|
BRIJENDRA
|
1715006048WL015076
|
BRIJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869104
|
|
BRIJENDRA
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-048-003/139-C (MAJHIGAWAN)
|
1715006048NRG24290520230214884
|
29/05/2023
|
DINESH KUMAR
|
1715006048WL015076
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869104
|
|
DINESHKUMAR
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-048-003/242 (MAJHIGAWAN)
|
1715006048NRG24290520230214890
|
29/05/2023
|
Bhagirathi
|
1715006048WL015076
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869104
|
|
Bhagirathi
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-048-003/302-A (MAJHIGAWAN)
|
1715006048NRG24290520230214899
|
29/05/2023
|
SALANI
|
1715006048WL015076
|
SALANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869104
|
|
SALANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-048-003/134-B (MAJHIGAWAN)
|
1715006048NRG24290520230214871
|
29/05/2023
|
RAJENDRA
|
1715006048WL015076
|
RAJENDRA
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869104
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-048-003/22-D (MAJHIGAWAN)
|
1715006048NRG24290520230214885
|
29/05/2023
|
NARESH
|
1715006048WL015076
|
NARESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086869104
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|