|
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-15-006-014-002/100-B
(DEORI)
|
1715006014NRG24120620230286452
|
12/06/2023
|
munni
|
1715006014WL020234
|
munni
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
munni
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-014-002/461-B
(DEORI)
|
1715006014NRG24120620230286554
|
12/06/2023
|
rambahore kori
|
1715006014WL020234
|
rambahore kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
rambahorekori
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-014-002/480-A
(DEORI)
|
1715006014NRG24120620230286561
|
12/06/2023
|
asha kori
|
1715006014WL020234
|
asha kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
ashakori
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-014-002/483
(DEORI)
|
1715006014NRG24120620230286566
|
12/06/2023
|
shivraj kori
|
1715006014WL020234
|
shivraj kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
shivrajkori
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-014-002/489
(DEORI)
|
1715006014NRG24120620230286570
|
12/06/2023
|
ankit kumar kewat
|
1715006014WL020234
|
ankit kumar kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
ankitkumarkewat
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-014-002/78
(DEORI)
|
1715006014NRG24120620230286583
|
12/06/2023
|
jodhe
|
1715006014WL020234
|
jodhe
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
jodhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-014-002/16-B
(DEORI)
|
1715006014NRG24120620230286461
|
12/06/2023
|
VIJAY KEWAT
|
1715006014WL020234
|
VIJAY KEWAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
VIJAYKEWAT
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-014-002/219
(DEORI)
|
1715006014NRG24120620230286487
|
12/06/2023
|
Ramsiromani
|
1715006014WL020234
|
Ramsiromani
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
Ramsiromani
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-014-002/236-D
(DEORI)
|
1715006014NRG24120620230286492
|
12/06/2023
|
Bhaiya lal
|
1715006014WL020234
|
Bhaiya lal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
Bhaiyalal
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-014-002/351-B
(DEORI)
|
1715006014NRG24120620230286510
|
12/06/2023
|
vikash kori
|
1715006014WL020234
|
vikash kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
vikashkori
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-014-002/485
(DEORI)
|
1715006014NRG24120620230286567
|
12/06/2023
|
urmila devi kori
|
1715006014WL020234
|
urmila devi kori
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
urmiladevikori
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-014-002/74
(DEORI)
|
1715006014NRG24120620230286581
|
12/06/2023
|
bhagwandeen
|
1715006014WL020234
|
bhagwandeen
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
bhagwandeen
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-014-002/87-A
(DEORI)
|
1715006014NRG24120620230286584
|
12/06/2023
|
banwarilal
|
1715006014WL020234
|
banwarilal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
banwarilal
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-014-002/87-b
(DEORI)
|
1715006014NRG24120620230286586
|
12/06/2023
|
Dasrath
|
1715006014WL020234
|
Dasrath
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
Dasrath
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-014-002/87-b
(DEORI)
|
1715006014NRG24120620230286587
|
12/06/2023
|
Panbati
|
1715006014WL020234
|
Panbati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364314501
|
|
Panbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|