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-15-006-017-001/3062-C (TALA)
|
1715006017NRG24180520230158624
|
19/05/2023
|
neha soni
|
1715006017WL010684
|
neha soni
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
25/05/2023
|
|
865753182
|
|
nehasoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/2054-D (TALA)
|
1715006017NRG24180520230158617
|
19/05/2023
|
ramavatar yadav
|
1715006017WL010684
|
ramavatar yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
25/05/2023
|
|
865753182
|
|
ramavataryadav
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-017-001/2054-D (TALA)
|
1715006017NRG24180520230158616
|
19/05/2023
|
ramavatar yadav
|
1715006017WL010684
|
ramavatar yadav
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
25/05/2023
|
|
865753182
|
|
ramavataryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/2028-A (TALA)
|
1715006017NRG24180520230158607
|
19/05/2023
|
kushumkali sahu
|
1715006017WL010684
|
kushumkali sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865753182
|
|
kushumkalisahu
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-017-001/2028-A (TALA)
|
1715006017NRG24180520230158606
|
19/05/2023
|
kushumkali sahu
|
1715006017WL010684
|
kushumkali sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865753182
|
|
kushumkalisahu
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-017-001/2032-B (TALA)
|
1715006017NRG24180520230158609
|
19/05/2023
|
lalita sahu
|
1715006017WL010684
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865753182
|
|
lalitasahu
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-017-001/2032-B (TALA)
|
1715006017NRG24180520230158608
|
19/05/2023
|
lalita sahu
|
1715006017WL010684
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865753182
|
|
lalitasahu
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-017-001/2035-A (TALA)
|
1715006017NRG24180520230158610
|
19/05/2023
|
rajpati kol
|
1715006017WL010684
|
rajpati kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865753182
|
|
rajpatikol
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-017-001/2035-B (TALA)
|
1715006017NRG24180520230158612
|
19/05/2023
|
rajesh kol
|
1715006017WL010684
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865753182
|
|
rajeshkol
|
(000000)
|
10
|
MAJHAULI
|
MP-15-006-017-001/3062-C (TALA)
|
1715006017NRG24180520230158622
|
19/05/2023
|
sukhnidhan soni
|
1715006017WL010684
|
sukhnidhan soni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865753182
|
|
sukhnidhansoni
|
(000000)
|
11
|
MAJHAULI
|
MP-15-006-017-001/3066-A (TALA)
|
1715006017NRG24180520230158627
|
19/05/2023
|
sunil kumar
|
1715006017WL010684
|
sunil kumar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
865753182
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|