|
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-15-006-009-001/245
(AMEDHIYA)
|
1715006009NRG23020420231255718
|
02/04/2023
|
SEETA KEWAT
|
1715006009WL185246
|
SEETA KEWAT
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640543526
|
|
SEETAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/2034-A
(TALA)
|
1715006017NRG23280320231245226
|
02/04/2023
|
santosh bais
|
1715006017WL184113
|
santosh bais
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640543526
|
|
santoshbais
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/3061-D
(TALA)
|
1715006017NRG23280320231245223
|
02/04/2023
|
harishchandra soni
|
1715006017WL184112
|
harishchandra soni
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640543526
|
|
harishchandrasoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/977-A
(TALA)
|
1715006017NRG23280320231245222
|
02/04/2023
|
rammibai bais
|
1715006017WL184111
|
rammibai bais
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640543526
|
|
rammibaibais
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/977-A
(TALA)
|
1715006017NRG23280320231245221
|
02/04/2023
|
rammibai bais
|
1715006017WL184111
|
rammibai bais
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
640543526
|
|
rammibaibais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|