|
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-15-006-004-001/43-C
(BODARITOLA)
|
1715006004NRG24210520230174073
|
22/05/2023
|
KRISHANA BAIGA
|
1715006004WL012100
|
KRISHANA BAIGA
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
106341167
|
|
KRISHANABAIGA
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/655
(BODARITOLA)
|
1715006004NRG24210520230174078
|
22/05/2023
|
ramdin baiga
|
1715006004WL012100
|
ramdin baiga
|
00176
|
IDIB000M570
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
106341167
|
|
ramdinbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/185-A
(AMEDHIYA)
|
1715006009NRG24220520230176085
|
22/05/2023
|
ANAMIKA SINGH
|
1715006009WL012243
|
ANAMIKA SINGH
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341167
|
|
ANAMIKASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-004-001/165
(BODARITOLA)
|
1715006004NRG24210520230174082
|
22/05/2023
|
ramlakhan
|
1715006004WL012101
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
106341167
|
|
ramlakhan
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-004-001/255
(BODARITOLA)
|
1715006004NRG24210520230174086
|
22/05/2023
|
ramvati
|
1715006004WL012101
|
ramvati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
106341167
|
|
ramvati
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-004-001/403
(BODARITOLA)
|
1715006004NRG24210520230174089
|
22/05/2023
|
Setaram
|
1715006004WL012101
|
Setaram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
106341167
|
|
Setaram
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-009-001/604-A
(AMEDHIYA)
|
1715006009NRG24220520230176082
|
22/05/2023
|
SHIV KUMAR KEWAT
|
1715006009WL012242
|
SHIV KUMAR KEWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/06/2023
|
|
106341167
|
|
SHIVKUMARKEWAT
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-035-002/134
(PANIHA)
|
1715006035NRG24170520230150377
|
22/05/2023
|
chameli
|
1715006035WL009953
|
chameli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106341167
|
|
chameli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18377
|
18377
|
|
|
|
|
|
|
|