|
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-15-006-011-001/302-A
(DHANAULI)
|
1715006011NRG24171120230916134
|
17/11/2023
|
Rajbahor Sahu
|
1715006011WL077510
|
Rajbahor Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317535669
|
|
RajbahorSahu
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-011-001/426-A
(DHANAULI)
|
1715006011NRG24171120230916141
|
17/11/2023
|
Ritesh Kumar Sahu
|
1715006011WL077510
|
Ritesh Kumar Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317535669
|
|
RiteshKumarSahu
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-011-001/509
(DHANAULI)
|
1715006011NRG24171120230916391
|
17/11/2023
|
ramnewaj sahu
|
1715006011WL077533
|
ramnewaj sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317535669
|
|
ramnewajsahu
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-011-001/566-C
(DHANAULI)
|
1715006011NRG24171120230916406
|
17/11/2023
|
Parwati Sahu
|
1715006011WL077533
|
Parwati Sahu
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317535669
|
|
ParwatiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-002-001/27
(PARSILI)
|
1715006002NRG24171120230916377
|
17/11/2023
|
lalu
|
1715006002WL077532
|
lalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317535669
|
|
lalu
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-002-001/489
(PARSILI)
|
1715006002NRG24171120230916387
|
17/11/2023
|
Shyamlal Singh
|
1715006002WL077532
|
Shyamlal Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317535669
|
|
ShyamlalSingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-011-001/86-A
(DHANAULI)
|
1715006011NRG24171120230916425
|
17/11/2023
|
rajesh
|
1715006011WL077533
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317535669
|
|
rajesh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-036-001/117-C
(NARO)
|
1715006036NRG24171120230916154
|
17/11/2023
|
Sivbahor
|
1715006036WL077512
|
Sivbahor
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
317535669
|
|
Sivbahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|