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-15-006-047-002/11-D (KHAJURIHA)
|
1715006047NRG24030720230415638
|
03/07/2023
|
Premlal
|
1715006047WL028452
|
Premlal
|
00415
|
SBIN0001262
|
2420
|
2420
|
Processed
|
11/07/2023
|
|
799563438
|
|
Premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-047-002/215 (KHAJURIHA)
|
1715006047NRG24030720230415641
|
03/07/2023
|
rambai
|
1715006047WL028452
|
rambai
|
00415
|
SBIN0030380
|
2420
|
2420
|
Processed
|
11/07/2023
|
|
799563438
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-044-001/109-D (KANJWAR)
|
1715006044NRG24030720230415479
|
03/07/2023
|
bhole saket
|
1715006044WL028445
|
bhole saket
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799563438
|
|
bholesaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-047-003/83-B (KHAJURIHA)
|
1715006047NRG24030720230415644
|
03/07/2023
|
Dalprtap
|
1715006047WL028452
|
Dalprtap
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
11/07/2023
|
|
799563438
|
|
Dalprtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9912
|
9912
|
|
|
|
|
|
|
|