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-15-006-043-001/71 (BHUMAKA)
|
1715006043NRG24130820230589699
|
14/08/2023
|
Jagdeesh
|
1715006043WL046013
|
Jagdeesh
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
23/08/2023
|
|
678726309
|
|
Jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-004-001/269 (BODARITOLA)
|
1715006004NRG24140820230590791
|
14/08/2023
|
pannelal
|
1715006004WL046186
|
pannelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678726309
|
|
pannelal
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-004-001/620 (BODARITOLA)
|
1715006004NRG24140820230590798
|
14/08/2023
|
faguni baiga
|
1715006004WL046189
|
faguni baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678726309
|
|
fagunibaiga
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-039-002/240 (BAKAWA)
|
1715006039NRG24140820230590852
|
14/08/2023
|
Amarjeet
|
1715006039WL046194
|
Amarjeet
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678726309
|
|
Amarjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-001-001/224 (NAURHIYA)
|
1715006001NRG24140820230589840
|
14/08/2023
|
mahesh
|
1715006001WL046032
|
mahesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678726309
|
|
mahesh
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-001-001/224 (NAURHIYA)
|
1715006001NRG24140820230589839
|
14/08/2023
|
mahesh
|
1715006001WL046032
|
mahesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678726309
|
|
mahesh
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-039-002/119-A (BAKAWA)
|
1715006039NRG24140820230590847
|
14/08/2023
|
phulkumari singh
|
1715006039WL046194
|
phulkumari singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678726309
|
|
phulkumarisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|