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-15-006-053-001/454 (JOBA)
|
1715006000NRG24271120230945700
|
27/11/2023
|
PRINCE SHUKLA
|
1715006WL079701
|
PRINCE SHUKLA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323039246
|
|
PRINCESHUKLA
|
INDIAN BANK(607105)
|
2
|
MAJHAULI
|
MP-15-006-053-002/162 (JOBA)
|
1715006000NRG24271120230945702
|
27/11/2023
|
Rajmani
|
1715006WL079701
|
Rajmani
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323039246
|
|
Rajmani
|
INDIAN BANK(607105)
|
3
|
MAJHAULI
|
MP-15-006-053-002/468 (JOBA)
|
1715006000NRG24271120230945704
|
27/11/2023
|
INDRA SINGH
|
1715006WL079701
|
INDRA SINGH
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323039246
|
|
INDRASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-053-001/455 (JOBA)
|
1715006000NRG24271120230945701
|
27/11/2023
|
RAJMANI SHUKLA
|
1715006WL079701
|
RAJMANI SHUKLA
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323039246
|
|
RAJMANISHUKLA
|
UNION BANK OF INDIA(508500)
|
5
|
MAJHAULI
|
MP-15-006-053-002/162 (JOBA)
|
1715006000NRG24271120230945703
|
27/11/2023
|
Lalita Gupta
|
1715006WL079701
|
Lalita Gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323039246
|
|
LalitaGupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-053-002/468 (JOBA)
|
1715006000NRG24271120230945705
|
27/11/2023
|
BABULAL SINGH
|
1715006WL079701
|
BABULAL SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323039246
|
|
BABULALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|