|
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-15-006-025-002/324
(DANGA)
|
1715006025NRG24130820230588959
|
13/08/2023
|
vipin shukla
|
1715006025WL045902
|
vipin shukla
|
00176
|
IDIB000M570
|
1746
|
1746
|
Processed
|
22/08/2023
|
|
670482547
|
|
vipinshukla
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/327
(DANGA)
|
1715006025NRG24130820230588960
|
13/08/2023
|
shivakant shukla
|
1715006025WL045902
|
shivakant shukla
|
00176
|
IDIB000M570
|
1746
|
1746
|
Processed
|
22/08/2023
|
|
670482547
|
|
shivakantshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-038-001/535-A
(GIJWAR)
|
1715006038NRG24130820230589144
|
13/08/2023
|
Lavkesh Saket
|
1715006038WL045935
|
Lavkesh Saket
|
00415
|
SBIN0017116
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670482547
|
|
LavkeshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-038-001/609-A
(GIJWAR)
|
1715006038NRG24130820230588775
|
13/08/2023
|
PHOOLVATI SINGH
|
1715006038WL045855
|
PHOOLVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/08/2023
|
|
670482547
|
|
PHOOLVATISINGH
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-038-001/755-B
(GIJWAR)
|
1715006038NRG24130820230588773
|
13/08/2023
|
RAM DAS KUSHWAHA
|
1715006038WL045854
|
RAM DAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
22/08/2023
|
|
670482547
|
|
RAMDASKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11924
|
11924
|
|
|
|
|
|
|
|