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-15-006-036-002/139-B (NARO)
|
1715006036NRG24200420230018472
|
20/04/2023
|
Sunil kushwaha
|
1715006036WL000858
|
Sunil kushwaha
|
00468
|
UBIN0569836
|
663
|
663
|
Processed
|
12/05/2023
|
|
647399704
|
|
Sunilkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-036-002/102-A (NARO)
|
1715006036NRG24200420230018467
|
20/04/2023
|
Sutavati gupta
|
1715006036WL000858
|
Sutavati gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399704
|
|
Sutavatigupta
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-036-002/123 (NARO)
|
1715006036NRG24200420230018471
|
20/04/2023
|
seema
|
1715006036WL000858
|
seema
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399704
|
|
seema
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-036-002/123 (NARO)
|
1715006036NRG24200420230018470
|
20/04/2023
|
Vinod
|
1715006036WL000858
|
Vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399704
|
|
Vinod
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-036-002/144 (NARO)
|
1715006036NRG24200420230018475
|
20/04/2023
|
bhiyalal
|
1715006036WL000858
|
bhiyalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399704
|
|
bhiyalal
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-036-002/182 (NARO)
|
1715006036NRG24200420230018478
|
20/04/2023
|
sukrajuya
|
1715006036WL000858
|
sukrajuya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399704
|
|
sukrajuya
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-036-002/216-A (NARO)
|
1715006036NRG24200420230018480
|
20/04/2023
|
Ramraj kushwaha
|
1715006036WL000858
|
Ramraj kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399704
|
|
Ramrajkushwaha
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-036-002/40 (NARO)
|
1715006036NRG24200420230018484
|
20/04/2023
|
sunita
|
1715006036WL000858
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647399704
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|