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-15-006-040-001/48 (SIKARA)
|
1715006039NRG24210420230022416
|
21/04/2023
|
Chandrbhan
|
1715006039WL000973
|
Chandrbhan
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/05/2023
|
|
646626981
|
|
Chandrbhan
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-040-001/66-A (SIKARA)
|
1715006039NRG24210420230022421
|
21/04/2023
|
Vijay
|
1715006039WL000973
|
Vijay
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
12/05/2023
|
|
646626981
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-039-001/42-B (BAKAWA)
|
1715006039NRG24210420230022399
|
21/04/2023
|
sanat kumar kushwaha
|
1715006039WL000973
|
sanat kumar kushwaha
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
12/05/2023
|
|
646626981
|
|
sanatkumarkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-039-001/9 (BAKAWA)
|
1715006039NRG24210420230022405
|
21/04/2023
|
Seshmani
|
1715006039WL000973
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646626981
|
|
Seshmani
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-040-001/66-B (SIKARA)
|
1715006039NRG24210420230022422
|
21/04/2023
|
ANITA SINGH
|
1715006039WL000973
|
ANITA SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646626981
|
|
ANITASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|