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-15-006-055-002/114-A (NADAHA)
|
1715006055NRG24061020230757813
|
06/10/2023
|
Suman Vishwakarma
|
1715006055WL065068
|
Suman Vishwakarma
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
307114562
|
|
SumanVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/496 (NAURHIYA)
|
1715006001NRG24051020230753852
|
06/10/2023
|
Balkaran
|
1715006001WL064762
|
Balkaran
|
00415
|
SBIN0017116
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
307114562
|
|
Balkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-055-001/106-B (NADAHA)
|
1715006055NRG24061020230757797
|
06/10/2023
|
Umesh
|
1715006055WL065068
|
Umesh
|
00468
|
UBIN0569836
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
307114562
|
|
Umesh
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-055-001/65-B (NADAHA)
|
1715006055NRG24061020230757808
|
06/10/2023
|
Vishnu Rawat
|
1715006055WL065068
|
Vishnu Rawat
|
00468
|
UBIN0569836
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
307114562
|
|
VishnuRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-055-001/72-D (NADAHA)
|
1715006055NRG24061020230757810
|
06/10/2023
|
Shivraj kol
|
1715006055WL065068
|
Shivraj kol
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
307114562
|
|
Shivrajkol
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-055-002/161-A (NADAHA)
|
1715006055NRG24061020230757818
|
06/10/2023
|
Ramcharan
|
1715006055WL065068
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
307114562
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3721
|
3721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|