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-15-006-053-002/377-B (JOBA)
|
1715006053NRG24050620230249584
|
06/06/2023
|
Malti kewat
|
1715006053WL017570
|
Malti kewat
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297861708
|
|
Maltikewat
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-053-002/722 (JOBA)
|
1715006053NRG24050620230249609
|
06/06/2023
|
SUKHLAL KORI
|
1715006053WL017571
|
SUKHLAL KORI
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297861708
|
|
SUKHLALKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-053-002/355-B (JOBA)
|
1715006053NRG24050620230249583
|
06/06/2023
|
Nirmala Singh
|
1715006053WL017570
|
Nirmala Singh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297861708
|
|
NirmalaSingh
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-053-002/459 (JOBA)
|
1715006053NRG24050620230249586
|
06/06/2023
|
Suresh
|
1715006053WL017570
|
Suresh
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297861708
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-053-002/100 (JOBA)
|
1715006053NRG24050620230249595
|
06/06/2023
|
Rajkumari
|
1715006053WL017571
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297861708
|
|
Rajkumari
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-053-002/863-B (JOBA)
|
1715006053NRG24050620230249592
|
06/06/2023
|
mathura prajapati
|
1715006053WL017570
|
mathura prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297861708
|
|
mathuraprajapati
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-053-002/863-B (JOBA)
|
1715006053NRG24050620230249591
|
06/06/2023
|
mathura prajapati
|
1715006053WL017570
|
mathura prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297861708
|
|
mathuraprajapati
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-053-002/98 (JOBA)
|
1715006053NRG24050620230249594
|
06/06/2023
|
algu
|
1715006053WL017570
|
algu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297861708
|
|
algu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|