|
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-15-006-025-002/504-D
(DANGA)
|
1715006025NRG24060920230657166
|
06/09/2023
|
laxmi kewat
|
1715006025WL055154
|
laxmi kewat
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
180397292
|
|
laxmikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/360-B
(DANGA)
|
1715006025NRG24060920230657120
|
06/09/2023
|
gaytri vishwakarma
|
1715006025WL055146
|
gaytri vishwakarma
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
180397292
|
|
gaytrivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/530
(DANGA)
|
1715006025NRG24060920230657159
|
06/09/2023
|
Preveen shukla
|
1715006025WL055152
|
Preveen shukla
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
180397292
|
|
Preveenshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/311
(DANGA)
|
1715006025NRG24060920230657005
|
06/09/2023
|
Reeta
|
1715006025WL055142
|
Reeta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
180397292
|
|
Reeta
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/383
(DANGA)
|
1715006025NRG24060920230657125
|
06/09/2023
|
LAVKUSH SHUKLA
|
1715006025WL055146
|
LAVKUSH SHUKLA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
180397292
|
|
LAVKUSHSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|