|
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-15-006-012-001/36
(KHAMCHAURA)
|
1715006012NRG24281120230949549
|
28/11/2023
|
Rampal baiga
|
1715006012WL079945
|
Rampal baiga
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322417727
|
|
Rampalbaiga
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-012-002/123-A
(KHAMCHAURA)
|
1715006012NRG24281120230949571
|
28/11/2023
|
mahendr
|
1715006012WL079945
|
mahendr
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322417727
|
|
mahendr
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-012-002/152
(KHAMCHAURA)
|
1715006012NRG24281120230949579
|
28/11/2023
|
Rajbhan
|
1715006012WL079945
|
Rajbhan
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322417727
|
|
Rajbhan
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-012-002/37
(KHAMCHAURA)
|
1715006012NRG24281120230949629
|
28/11/2023
|
Lalje
|
1715006012WL079946
|
Lalje
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322417727
|
|
Lalje
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-012-002/38
(KHAMCHAURA)
|
1715006012NRG24281120230949599
|
28/11/2023
|
Suanee Bais
|
1715006012WL079945
|
Suanee Bais
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322417727
|
|
SuaneeBais
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-012-002/46
(KHAMCHAURA)
|
1715006012NRG24281120230949601
|
28/11/2023
|
KAILASH
|
1715006012WL079945
|
KAILASH
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322417727
|
|
KAILASH
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-012-002/7
(KHAMCHAURA)
|
1715006012NRG24281120230949613
|
28/11/2023
|
samylal kol
|
1715006012WL079945
|
samylal kol
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
01/01/2024
|
|
322417727
|
|
samylalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-012-002/59
(KHAMCHAURA)
|
1715006012NRG24281120230949513
|
28/11/2023
|
hemraj saket
|
1715006012WL079931
|
hemraj saket
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322417727
|
|
hemrajsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|