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-15-006-001-001/1953 (NAURHIYA)
|
1715006001NRG24101020230771924
|
10/10/2023
|
Sudha baheliya
|
1715006001WL066487
|
Sudha baheliya
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284356976
|
|
Sudhabaheliya
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-001-001/1968 (NAURHIYA)
|
1715006001NRG24101020230771928
|
10/10/2023
|
Shanti Baheliya
|
1715006001WL066487
|
Shanti Baheliya
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284356976
|
|
ShantiBaheliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/108 (NAURHIYA)
|
1715006001NRG24101020230771933
|
10/10/2023
|
Santosh
|
1715006001WL066488
|
Santosh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284356976
|
|
Santosh
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-001-001/1957 (NAURHIYA)
|
1715006001NRG24101020230771934
|
10/10/2023
|
RAMSHIYA YADAV
|
1715006001WL066488
|
RAMSHIYA YADAV
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284356976
|
|
RAMSHIYAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|