|
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-15-006-037-001/488-B
(SILWAR)
|
1715006037NRG24200520230169137
|
21/05/2023
|
Rekha Kewat
|
1715006037WL011656
|
Rekha Kewat
|
00176
|
IDIB000M570
|
2571
|
2571
|
Processed
|
25/05/2023
|
|
865309293
|
|
RekhaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2571
|
2571
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-037-001/188-B
(SILWAR)
|
1715006037NRG24200520230169120
|
21/05/2023
|
SUNITA PAL
|
1715006037WL011656
|
SUNITA PAL
|
00415
|
SBIN0017116
|
2571
|
2571
|
Processed
|
25/05/2023
|
|
865309293
|
|
SUNITAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2571
|
2571
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-037-001/159
(SILWAR)
|
1715006037NRG24200520230169112
|
21/05/2023
|
Lalita
|
1715006037WL011656
|
Lalita
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
25/05/2023
|
|
865309293
|
|
Lalita
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-037-001/170
(SILWAR)
|
1715006037NRG24200520230169116
|
21/05/2023
|
Kavita Rawat
|
1715006037WL011656
|
Kavita Rawat
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
25/05/2023
|
|
865309293
|
|
KavitaRawat
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-037-001/170
(SILWAR)
|
1715006037NRG24200520230169115
|
21/05/2023
|
Ramsundar Rawat
|
1715006037WL011656
|
Ramsundar Rawat
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
25/05/2023
|
|
865309293
|
|
RamsundarRawat
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-037-001/237-A
(SILWAR)
|
1715006037NRG24200520230169124
|
21/05/2023
|
ranshwarup
|
1715006037WL011656
|
ranshwarup
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
25/05/2023
|
|
865309293
|
|
ranshwarup
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-037-001/249-A
(SILWAR)
|
1715006037NRG24200520230169125
|
21/05/2023
|
VIJAY SINGH
|
1715006037WL011656
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
865309293
|
|
VIJAYSINGH
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-037-001/377-C
(SILWAR)
|
1715006037NRG24200520230169130
|
21/05/2023
|
Urmila pal
|
1715006037WL011656
|
Urmila pal
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
25/05/2023
|
|
865309293
|
|
Urmilapal
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-037-001/446-B
(SILWAR)
|
1715006037NRG24200520230169132
|
21/05/2023
|
Savita
|
1715006037WL011656
|
Savita
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
25/05/2023
|
|
865309293
|
|
Savita
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-037-001/447
(SILWAR)
|
1715006037NRG24200520230169134
|
21/05/2023
|
Butaie
|
1715006037WL011656
|
Butaie
|
00602
|
SBIN0RRMBGB
|
2571
|
2571
|
Processed
|
25/05/2023
|
|
865309293
|
|
Butaie
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19497
|
19497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24639
|
24639
|
|
|
|
|
|
|
|