|
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-15-006-021-002/1221-D
(TILAWARI)
|
1715006021NRG24271120230945884
|
27/11/2023
|
urmila
|
1715006021WL079705
|
urmila
|
00176
|
IDIB000M570
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-021-001/987-A
(TILAWARI)
|
1715006021NRG24271120230945871
|
27/11/2023
|
kavita yadav
|
1715006021WL079705
|
kavita yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323074701
|
|
kavitayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-021-002/1119-B
(TILAWARI)
|
1715006021NRG24271120230945879
|
27/11/2023
|
pawan varma
|
1715006021WL079705
|
pawan varma
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323074701
|
|
pawanvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-021-001/987-B
(TILAWARI)
|
1715006021NRG24271120230945872
|
27/11/2023
|
duashiya yadav
|
1715006021WL079705
|
duashiya yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323074701
|
|
duashiyayadav
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-021-002/1123-D
(TILAWARI)
|
1715006021NRG24271120230945882
|
27/11/2023
|
artee
|
1715006021WL079705
|
artee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323074701
|
|
artee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|