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-15-006-001-001/367 (NAURHIYA)
|
1715006001NRG24220820230613793
|
22/08/2023
|
Umesh kumar varma dahiya
|
1715006001WL049433
|
Umesh kumar varma dahiya
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765031288
|
|
Umeshkumarvarmadahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/1957 (NAURHIYA)
|
1715006001NRG24220820230612894
|
22/08/2023
|
RAMSHIYA YADAV
|
1715006001WL049268
|
RAMSHIYA YADAV
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765031288
|
|
RAMSHIYAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-001-001/345 (NAURHIYA)
|
1715006001NRG24220820230612904
|
22/08/2023
|
ramkali
|
1715006001WL049274
|
ramkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765031288
|
|
ramkali
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-001-001/365-B (NAURHIYA)
|
1715006001NRG24220820230612943
|
22/08/2023
|
Ramavatar
|
1715006001WL049278
|
Ramavatar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765031288
|
|
Ramavatar
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-001-001/659 (NAURHIYA)
|
1715006001NRG24220820230613791
|
22/08/2023
|
Pramod
|
1715006001WL049431
|
Pramod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765031288
|
|
Pramod
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-001-001/659 (NAURHIYA)
|
1715006001NRG24220820230613790
|
22/08/2023
|
Pramod
|
1715006001WL049431
|
Pramod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765031288
|
|
Pramod
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-001-001/754 (NAURHIYA)
|
1715006001NRG24220820230612899
|
22/08/2023
|
Ramsavroop
|
1715006001WL049270
|
Ramsavroop
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765031288
|
|
Ramsavroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-001-001/224 (NAURHIYA)
|
1715006001NRG24220820230613797
|
22/08/2023
|
mahesh
|
1715006001WL049436
|
mahesh
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
765031288
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|