|
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-15-006-006-002/596-B
(POND)
|
1715006006NRG24111120230899254
|
11/11/2023
|
Anita Gupta
|
1715006006WL076277
|
Anita Gupta
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920879
|
|
AnitaGupta
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/746
(POND)
|
1715006006NRG24111120230899260
|
11/11/2023
|
Kalavati Namdev
|
1715006006WL076277
|
Kalavati Namdev
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920879
|
|
KalavatiNamdev
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/8-A
(POND)
|
1715006006NRG24111120230899261
|
11/11/2023
|
balsugrib
|
1715006006WL076277
|
balsugrib
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920879
|
|
balsugrib
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/241
(POND)
|
1715006006NRG24111120230899240
|
11/11/2023
|
Nanbai Singh
|
1715006006WL076276
|
Nanbai Singh
|
00468
|
UBIN0549495
|
991
|
991
|
Processed
|
01/01/2024
|
|
317920879
|
|
NanbaiSingh
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/341-B
(POND)
|
1715006006NRG24111120230899241
|
11/11/2023
|
Ganesh Sahu
|
1715006006WL076276
|
Ganesh Sahu
|
00468
|
UBIN0549495
|
991
|
991
|
Processed
|
01/01/2024
|
|
317920879
|
|
GaneshSahu
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/396
(POND)
|
1715006006NRG24111120230899248
|
11/11/2023
|
Ajay Singh
|
1715006006WL076277
|
Ajay Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920879
|
|
AjaySingh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/46-A
(POND)
|
1715006006NRG24111120230899242
|
11/11/2023
|
Butalee Saket
|
1715006006WL076276
|
Butalee Saket
|
00468
|
UBIN0549495
|
991
|
991
|
Processed
|
01/01/2024
|
|
317920879
|
|
ButaleeSaket
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/584-B
(POND)
|
1715006006NRG24111120230899252
|
11/11/2023
|
Prabha Singh
|
1715006006WL076277
|
Prabha Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317920879
|
|
PrabhaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9603
|
9603
|
|
|
|
|
|
|
|