|
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-15-006-025-002/669-C
(DANGA)
|
1715006025NRG24241120230940331
|
24/11/2023
|
satyam shukla
|
1715006025WL079241
|
satyam shukla
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
01/01/2024
|
|
323710153
|
|
satyamshukla
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/749
(DANGA)
|
1715006025NRG24241120230940336
|
24/11/2023
|
Shalani Shukla
|
1715006025WL079241
|
Shalani Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710153
|
|
ShalaniShukla
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/750
(DANGA)
|
1715006025NRG24241120230940337
|
24/11/2023
|
Prabha Pathak
|
1715006025WL079241
|
Prabha Pathak
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710153
|
|
PrabhaPathak
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/765-A
(DANGA)
|
1715006025NRG24241120230940344
|
24/11/2023
|
Sanjay Kumar Shukla
|
1715006025WL079241
|
Sanjay Kumar Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323710153
|
|
SanjayKumarShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|