|
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-15-006-017-001/3091-A
(TALA)
|
1715006017NRG24030720230414901
|
03/07/2023
|
PAPPI
|
1715006017WL028400
|
PAPPI
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799563488
|
|
PAPPI
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-017-001/3092-C
(TALA)
|
1715006017NRG24030720230414908
|
03/07/2023
|
shakhin
|
1715006017WL028400
|
shakhin
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799563488
|
|
shakhin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-017-001/3091-B
(TALA)
|
1715006017NRG24030720230414902
|
03/07/2023
|
SEEMA
|
1715006017WL028400
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799563488
|
|
SEEMA
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-017-001/3091-D
(TALA)
|
1715006017NRG24030720230414903
|
03/07/2023
|
LALJI
|
1715006017WL028400
|
LALJI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799563488
|
|
LALJI
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-017-001/3091-D
(TALA)
|
1715006017NRG24030720230414904
|
03/07/2023
|
VIDYAVATI
|
1715006017WL028400
|
VIDYAVATI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799563488
|
|
VIDYAVATI
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-017-001/3092-A
(TALA)
|
1715006017NRG24030720230414905
|
03/07/2023
|
APARNA
|
1715006017WL028400
|
APARNA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799563488
|
|
APARNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|