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-15-006-011-001/297-B (DHANAULI)
|
1715006011NRG24250520230194110
|
25/05/2023
|
shivkumar sahu
|
1715006011WL013400
|
shivkumar sahu
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807327
|
|
shivkumarsahu
|
(000000)
|
2
|
MAJHAULI
|
MP-15-006-011-001/45 (DHANAULI)
|
1715006011NRG24250520230194132
|
25/05/2023
|
ganga
|
1715006011WL013400
|
ganga
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807327
|
|
ganga
|
(000000)
|
3
|
MAJHAULI
|
MP-15-006-011-001/459-C (DHANAULI)
|
1715006011NRG24250520230194137
|
25/05/2023
|
Roshanlal Sahu
|
1715006011WL013400
|
Roshanlal Sahu
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807327
|
|
RoshanlalSahu
|
(000000)
|
4
|
MAJHAULI
|
MP-15-006-011-001/472-B (DHANAULI)
|
1715006011NRG24250520230194141
|
25/05/2023
|
maanvati sahu
|
1715006011WL013400
|
maanvati sahu
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807327
|
|
maanvatisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-011-001/435-A (DHANAULI)
|
1715006011NRG24250520230194128
|
25/05/2023
|
santosh
|
1715006011WL013400
|
santosh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807327
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-011-001/262 (DHANAULI)
|
1715006011NRG24250520230194106
|
25/05/2023
|
rajba
|
1715006011WL013400
|
rajba
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807327
|
|
rajba
|
(000000)
|
7
|
MAJHAULI
|
MP-15-006-011-001/263 (DHANAULI)
|
1715006011NRG24250520230194109
|
25/05/2023
|
lalavati
|
1715006011WL013400
|
lalavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807327
|
|
lalavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|