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-15-006-026-002/61-C (KHADAURA)
|
1715006026NRG24100520230118140
|
10/05/2023
|
kranshu
|
1715006026WL007506
|
kranshu
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
16/05/2023
|
|
714736736
|
|
kranshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-026-002/136-A (KHADAURA)
|
1715006026NRG24100520230118136
|
10/05/2023
|
Chandrabhusan
|
1715006026WL007506
|
Chandrabhusan
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
16/05/2023
|
|
714736736
|
|
Chandrabhusan
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-026-002/61-C (KHADAURA)
|
1715006026NRG24100520230118139
|
10/05/2023
|
kanhaiya lal
|
1715006026WL007506
|
kanhaiya lal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
16/05/2023
|
|
714736736
|
|
kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-026-002/125-C (KHADAURA)
|
1715006026NRG24100520230118134
|
10/05/2023
|
surendra
|
1715006026WL007506
|
surendra
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
16/05/2023
|
|
714736736
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-026-002/71-A (KHADAURA)
|
1715006026NRG24100520230118142
|
10/05/2023
|
rani
|
1715006026WL007506
|
rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/05/2023
|
|
714736736
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|