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-15-006-017-001/2054-D (TALA)
|
1715006017NRG24230520230181799
|
27/05/2023
|
ramavatar yadav
|
1715006017WL012581
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871832
|
|
ramavataryadav
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-017-001/2054-D (TALA)
|
1715006017NRG24230520230181798
|
27/05/2023
|
ramavatar yadav
|
1715006017WL012581
|
ramavatar yadav
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871832
|
|
ramavataryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/2028-A (TALA)
|
1715006017NRG24230520230181789
|
27/05/2023
|
kushumkali sahu
|
1715006017WL012581
|
kushumkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871832
|
|
kushumkalisahu
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-017-001/2028-A (TALA)
|
1715006017NRG24230520230181788
|
27/05/2023
|
kushumkali sahu
|
1715006017WL012581
|
kushumkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871832
|
|
kushumkalisahu
|
(000000)
|
5
|
MAJHAULI
|
MP-15-006-017-001/2032-B (TALA)
|
1715006017NRG24230520230181791
|
27/05/2023
|
lalita sahu
|
1715006017WL012581
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871832
|
|
lalitasahu
|
(000000)
|
6
|
MAJHAULI
|
MP-15-006-017-001/2032-B (TALA)
|
1715006017NRG24230520230181790
|
27/05/2023
|
lalita sahu
|
1715006017WL012581
|
lalita sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871832
|
|
lalitasahu
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-017-001/2034-D (TALA)
|
1715006017NRG24230520230181792
|
27/05/2023
|
ramratan kol
|
1715006017WL012581
|
ramratan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871832
|
|
ramratankol
|
(000000)
|
8
|
MAJHAULI
|
MP-15-006-017-001/2035-A (TALA)
|
1715006017NRG24230520230181794
|
27/05/2023
|
rajpati kol
|
1715006017WL012581
|
rajpati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871832
|
|
rajpatikol
|
(000000)
|
9
|
MAJHAULI
|
MP-15-006-017-001/2035-B (TALA)
|
1715006017NRG24230520230181796
|
27/05/2023
|
rajesh kol
|
1715006017WL012581
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078871832
|
|
rajeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|