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-15-006-048-003/212-A (MAJHIGAWAN)
|
1715006048NRG24031220230964357
|
04/12/2023
|
PANKAJ
|
1715006048WL081030
|
PANKAJ
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320615782
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-001-001/340-A (NAURHIYA)
|
1715006001NRG24041220230964588
|
04/12/2023
|
Deependra
|
1715006001WL081055
|
Deependra
|
00468
|
UBIN0549495
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
320615782
|
|
Deependra
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-019-001/477-A (CHHUHI)
|
1715006019NRG24041220230967517
|
04/12/2023
|
sariman
|
1715006019WL081260
|
sariman
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320615782
|
|
sariman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-037-001/533-A (SILWAR)
|
1715006037NRG24041220230966611
|
04/12/2023
|
Dhruv Kumar Gupta
|
1715006037WL081188
|
Dhruv Kumar Gupta
|
00468
|
UBIN0569836
|
884
|
884
|
Processed
|
01/01/2024
|
|
320615782
|
|
DhruvKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-019-001/26-B (CHHUHI)
|
1715006019NRG24041220230967504
|
04/12/2023
|
ramsajivan sahu
|
1715006019WL081260
|
ramsajivan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320615782
|
|
ramsajivansahu
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-048-003/266-A (MAJHIGAWAN)
|
1715006048NRG24031220230964361
|
04/12/2023
|
MEENA
|
1715006048WL081030
|
MEENA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
320615782
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11254
|
11254
|
|
|
|
|
|
|
|